宏辉果蔬
(603336)
| 流通市值：29.89亿 | | | 总市值：29.89亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 727,408,319.67 | 436,061,260.24 | 216,472,925.87 | 1,085,793,266.42 |
| 营业收入 | 727,408,319.67 | 436,061,260.24 | 216,472,925.87 | 1,085,793,266.42 |
| 二、营业总成本 | 708,076,669.4 | 427,490,697.57 | 212,026,741.09 | 1,068,483,946.51 |
| 营业成本 | 652,628,572.16 | 393,238,121.01 | 194,791,997.55 | 998,820,875.14 |
| 税金及附加 | 3,891,735.04 | 2,633,673.1 | 1,231,837.94 | 5,955,237.88 |
| 销售费用 | 5,865,023.41 | 3,521,183.67 | 1,661,702.26 | 7,201,736.37 |
| 管理费用 | 22,877,310.4 | 14,821,090.59 | 7,514,877.11 | 30,822,609.93 |
| 研发费用 | 1,508,405.25 | 837,834.48 | 405,056.31 | 2,480,188.89 |
| 财务费用 | 21,305,623.14 | 12,438,794.72 | 6,421,269.92 | 23,203,298.3 |
| 其中:利息费用 | 21,091,293.92 | 14,241,778.95 | 7,157,749.29 | 26,987,171.12 |
| 其中:利息收入 | 198,317.66 | 150,359.7 | 78,656 | 451,108.27 |
| 加:公允价值变动收益 | - | - | - | 4,072,431.75 |
| 加:投资收益 | 22,176.58 | 15,556.17 | 8,327.12 | 51,909.04 |
| 资产处置收益 | - | - | - | -119.7 |
| 资产减值损失(新) | 1,859,102.31 | 1,859,102.31 | - | -684,421.78 |
| 信用减值损失(新) | -3,747,620.9 | 697,774.11 | 2,320,417.38 | -2,202,477.15 |
| 其他收益 | 187,283.03 | 137,759.42 | 87,756.94 | 202,920.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,652,591.29 | 11,280,754.68 | 6,862,686.22 | 18,749,562.17 |
| 加:营业外收入 | 423,601.83 | 317,014.73 | 172,644.87 | 280,927.61 |
| 减:营业外支出 | 75,890.11 | 74,914.65 | 5,878.25 | 378,157.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,000,303.01 | 11,522,854.76 | 7,029,452.84 | 18,652,331.99 |
| 减:所得税费用 | 231,162.65 | 139,275.46 | 29,883.65 | -1,033,153 |
| 六、净利润 | 17,769,140.36 | 11,383,579.3 | 6,999,569.19 | 19,685,484.99 |
| 持续经营净利润 | 17,769,140.36 | 11,383,579.3 | 6,999,569.19 | 19,685,484.99 |
| 归属于母公司股东的净利润 | 19,415,325.38 | 12,547,774.07 | 8,099,072.31 | 23,951,885.93 |
| 少数股东损益 | -1,646,185.02 | -1,164,194.77 | -1,099,503.12 | -4,266,400.94 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| 八、其他综合收益 | 7,284,850.01 | -1,340,424.41 | -1,761,379.76 | -1,777,617.64 |
| 归属于母公司股东的其他综合收益 | 7,284,850.01 | -1,340,424.41 | -1,761,379.76 | -1,777,617.64 |
| 九、综合收益总额 | 25,053,990.37 | 10,043,154.89 | 5,238,189.43 | 17,907,867.35 |
| 归属于母公司股东的综合收益总额 | 26,700,175.39 | 11,207,349.66 | 6,337,692.55 | 22,174,268.29 |
| 归属于少数股东的综合收益总额 | -1,646,185.02 | -1,164,194.77 | -1,099,503.12 | -4,266,400.94 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |