欣贺股份
(003016)
| 流通市值：32.46亿 | | | 总市值：33.22亿 |
| 流通股本：4.11亿 | | | 总股本：4.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 706,848,346.58 | 347,434,227.33 | 1,405,292,589.52 | 1,017,956,326.35 |
| 营业收入 | 706,848,346.58 | 347,434,227.33 | 1,405,292,589.52 | 1,017,956,326.35 |
| 二、营业总成本 | 636,462,373.11 | 305,883,464.55 | 1,388,683,259.6 | 988,114,535.6 |
| 营业成本 | 213,016,937.1 | 106,045,957.15 | 463,108,955.98 | 330,523,816.64 |
| 税金及附加 | 11,691,812.6 | 3,463,367.95 | 19,595,547.93 | 12,019,557.7 |
| 销售费用 | 351,497,509.59 | 169,685,782.08 | 763,970,633.42 | 543,512,905.06 |
| 管理费用 | 38,699,279.25 | 16,832,458.4 | 92,237,195.67 | 66,522,938.85 |
| 研发费用 | 28,352,955 | 12,748,379.33 | 61,772,568.54 | 44,551,606.87 |
| 财务费用 | -6,796,120.43 | -2,892,480.36 | -12,001,641.94 | -9,016,289.52 |
| 其中:利息费用 | 4,071,241.71 | 1,655,692.65 | 8,549,590.34 | 5,035,326.79 |
| 其中:利息收入 | 10,656,018.59 | 4,976,679.46 | 20,968,031.07 | 15,919,991.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,510,392.37 | 1,870,208.47 | 8,423,753.88 | 6,354,763.27 |
| 加:投资收益 | 455,172.78 | 108,233.53 | 1,429,089.23 | 1,042,597.7 |
| 资产处置收益 | 16,537.46 | - | 54,301.32 | 52,885.71 |
| 资产减值损失(新) | -64,243,162.67 | -39,302,657.41 | -111,346,038.56 | -78,701,769.06 |
| 信用减值损失(新) | 1,395,234.32 | 1,701,926.83 | -7,276,878.37 | -563,456.45 |
| 其他收益 | 8,438,043.23 | 2,366,417.99 | 5,063,441.18 | 4,561,449.18 |
| 四、营业利润 | 19,958,190.96 | 8,294,892.19 | -87,043,001.4 | -37,411,738.9 |
| 加:营业外收入 | 66,906.5 | 13,695.21 | 297,009.01 | 293,502.13 |
| 减:营业外支出 | 52,732.96 | 16,312.06 | 840,617 | 688,198.58 |
| 五、利润总额 | 19,972,364.5 | 8,292,275.34 | -87,586,609.39 | -37,806,435.35 |
| 减:所得税费用 | 5,274,445.02 | 2,100,560.78 | -20,208,466.85 | -8,551,834.32 |
| 六、净利润 | 14,697,919.48 | 6,191,714.56 | -67,378,142.54 | -29,254,601.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,697,919.48 | 6,191,714.56 | -67,378,142.54 | -29,254,601.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,697,919.48 | 6,191,714.56 | -67,378,142.54 | -29,254,601.03 |
| 扣除非经常损益后的净利润 | 4,876,393.36 | 3,127,345.7 | -77,025,770.54 | -37,093,225.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | -0.16 | -0.07 |
| (二)稀释每股收益 | 0.04 | 0.01 | -0.16 | -0.07 |
| 八、其他综合收益 | 4,760,535.48 | -670,919.29 | -1,646,403.55 | -1,765,058.51 |
| 归属于母公司股东的其他综合收益 | 4,760,535.48 | -670,919.29 | -1,646,403.55 | -1,765,058.51 |
| 九、综合收益总额 | 19,458,454.96 | 5,520,795.27 | -69,024,546.09 | -31,019,659.54 |
| 归属于母公司股东的综合收益总额 | 19,458,454.96 | 5,520,795.27 | -69,024,546.09 | -31,019,659.54 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |