惠发食品
(603536)
| 流通市值：28.17亿 | | | 总市值：28.38亿 |
| 流通股本：2.41亿 | | | 总股本：2.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,064,262,542.37 | 734,659,699.73 | 309,592,187.6 | 1,925,035,103.92 |
| 营业收入 | 1,064,262,542.37 | 734,659,699.73 | 309,592,187.6 | 1,925,035,103.92 |
| 二、营业总成本 | 1,097,583,379.36 | 760,782,840.52 | 328,997,112.8 | 1,930,460,836.61 |
| 营业成本 | 873,371,126.76 | 610,014,741.63 | 258,682,124.1 | 1,587,719,115.21 |
| 税金及附加 | 9,528,564.05 | 5,919,568.42 | 2,483,058.9 | 16,045,749.77 |
| 销售费用 | 88,699,776.76 | 57,723,074.25 | 27,006,016.04 | 137,203,582.54 |
| 管理费用 | 102,795,516.47 | 71,424,826.02 | 32,097,205.53 | 152,651,299.8 |
| 研发费用 | 9,790,881.59 | 6,924,377.42 | 3,816,601.87 | 16,751,028.72 |
| 财务费用 | 13,397,513.73 | 8,776,252.78 | 4,912,106.36 | 20,090,060.57 |
| 其中:利息费用 | 14,049,242.18 | 10,794,040.03 | 5,600,665.97 | 23,896,670.86 |
| 其中:利息收入 | 1,096,065.84 | 695,759.77 | 352,483.45 | 3,018,236.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,815,195.68 | -5,598,075.64 | -2,934,169.36 | -821,568.14 |
| 资产处置收益 | -219,911.59 | -211,751.08 | -585.54 | -561,455.63 |
| 资产减值损失(新) | -1,486,843.77 | -2,066,455.5 | -1,275,033.01 | -1,308,586.18 |
| 信用减值损失(新) | 2,107,263.37 | 4,918,252.17 | 4,000,359.82 | -10,062,057.93 |
| 其他收益 | 5,961,614.1 | 3,414,425.03 | 1,052,265.96 | 10,546,605.04 |
| 四、营业利润 | -34,773,910.56 | -25,666,745.81 | -18,562,087.33 | -7,632,795.53 |
| 加:营业外收入 | 1,058,174.04 | 469,666.91 | 302,954.78 | 5,487,597.66 |
| 减:营业外支出 | 4,405,023.34 | 3,606,603.89 | 222,117.39 | 6,590,558.2 |
| 五、利润总额 | -38,120,759.86 | -28,803,682.79 | -18,481,249.94 | -8,735,756.07 |
| 减:所得税费用 | -1,207,054.41 | -2,035,360.38 | -1,910,360.57 | 3,843,651.05 |
| 六、净利润 | -36,913,705.45 | -26,768,322.41 | -16,570,889.37 | -12,579,407.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,913,705.45 | -26,768,322.41 | -16,570,889.37 | -12,579,407.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,217,002.14 | -29,993,555.59 | -18,036,331.64 | -16,585,881.31 |
| 少数股东损益 | 2,303,296.69 | 3,225,233.18 | 1,465,442.27 | 4,006,474.19 |
| 扣除非经常损益后的净利润 | -40,921,201.43 | -30,533,983.11 | -18,996,608.74 | -20,316,661.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.12 | -0.07 | -0.07 |
| (二)稀释每股收益 | -0.16 | -0.12 | -0.07 | -0.07 |
| 九、综合收益总额 | -36,913,705.45 | -26,768,322.41 | -16,570,889.37 | -12,579,407.12 |
| 归属于母公司股东的综合收益总额 | -39,217,002.14 | -29,993,555.59 | -18,036,331.64 | -16,585,881.31 |
| 归属于少数股东的综合收益总额 | 2,303,296.69 | 3,225,233.18 | 1,465,442.27 | 4,006,474.19 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |