惠发食品
(603536)
| 流通市值：21.09亿 | | | 总市值：21.46亿 |
| 流通股本：2.41亿 | | | 总股本：2.45亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,925,035,103.92 | 1,302,734,993.98 | 893,206,707.18 | 421,698,974.76 |
| 营业收入 | 1,925,035,103.92 | 1,302,734,993.98 | 893,206,707.18 | 421,698,974.76 |
| 二、营业总成本 | 1,930,460,836.61 | 1,329,294,855.5 | 904,396,864.57 | 429,494,117.11 |
| 营业成本 | 1,587,719,115.21 | 1,074,499,920.22 | 741,360,329.84 | 349,575,854.25 |
| 税金及附加 | 16,045,749.77 | 11,064,693.76 | 7,289,027.27 | 3,642,427.48 |
| 销售费用 | 137,203,582.54 | 99,493,263.38 | 62,036,472.64 | 28,430,950.63 |
| 管理费用 | 152,651,299.8 | 116,809,642.76 | 75,967,699.22 | 37,574,088.67 |
| 研发费用 | 16,751,028.72 | 12,623,167.83 | 7,842,387.3 | 3,762,648 |
| 财务费用 | 20,090,060.57 | 14,804,167.55 | 9,900,948.3 | 6,508,148.08 |
| 其中:利息费用 | 23,896,670.86 | 17,842,629.71 | 11,651,812.24 | 5,162,659.87 |
| 其中:利息收入 | 3,018,236.31 | 2,068,108.88 | 1,033,050.53 | 325,275.61 |
| 加:投资收益 | -821,568.14 | -8,554,852.08 | -6,166,875.15 | -2,028,058.34 |
| 资产处置收益 | -561,455.63 | -222,669.68 | -152,844.57 | 19,547.7 |
| 资产减值损失(新) | -1,308,586.18 | -603,650.04 | -1,182,112.23 | -741,454.71 |
| 信用减值损失(新) | -10,062,057.93 | -1,219,298.7 | 297,177.74 | 2,109,606.19 |
| 其他收益 | 10,546,605.04 | 7,721,400.01 | 4,996,223.07 | 2,916,111.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,632,795.53 | -29,438,932.01 | -13,398,588.53 | -5,519,389.59 |
| 加:营业外收入 | 5,487,597.66 | 4,356,769.9 | 1,575,200.37 | 140,750.11 |
| 减:营业外支出 | 6,590,558.2 | 3,964,731.45 | 2,883,402.08 | 315,232.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,735,756.07 | -29,046,893.56 | -14,706,790.24 | -5,693,872.19 |
| 减:所得税费用 | 3,843,651.05 | -356,898.08 | -35,961.46 | -872,358.75 |
| 六、净利润 | -12,579,407.12 | -28,689,995.48 | -14,670,828.78 | -4,821,513.44 |
| 持续经营净利润 | -12,579,407.12 | -28,689,995.48 | -14,670,828.78 | -4,821,513.44 |
| 归属于母公司股东的净利润 | -16,585,881.31 | -28,245,087.66 | -16,431,508.5 | -4,054,817.52 |
| 少数股东损益 | 4,006,474.19 | -444,907.82 | 1,760,679.72 | -766,695.92 |
| (一)基本每股收益 | -0.07 | -0.12 | -0.07 | -0.02 |
| (二)稀释每股收益 | -0.07 | -0.12 | -0.07 | -0.02 |
| 九、综合收益总额 | -12,579,407.12 | -28,689,995.48 | -14,670,828.78 | -4,821,513.44 |
| 归属于母公司股东的综合收益总额 | -16,585,881.31 | -28,245,087.66 | -16,431,508.5 | -4,054,817.52 |
| 归属于少数股东的综合收益总额 | 4,006,474.19 | -444,907.82 | 1,760,679.72 | -766,695.92 |
| 公告日期 | 2025-03-28 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |