禾丰股份
(603609)
| 流通市值：60.31亿 | | | 总市值：60.31亿 |
| 流通股本：9.08亿 | | | 总股本：9.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,930,501,147.98 | 35,761,520,925.94 | 28,072,618,362.14 | 17,406,638,787.95 |
| 营业收入 | 8,930,501,147.98 | 35,761,520,925.94 | 28,072,618,362.14 | 17,406,638,787.95 |
| 二、营业总成本 | 8,737,059,316.04 | 35,552,633,766.6 | 27,845,236,221.99 | 17,187,573,122.5 |
| 营业成本 | 8,269,008,602.25 | 33,692,727,698.13 | 26,448,712,637.79 | 16,296,215,474.99 |
| 税金及附加 | 20,736,275.94 | 78,217,957.86 | 56,483,931.9 | 35,266,932.49 |
| 销售费用 | 194,207,324.4 | 787,367,067.7 | 601,526,429.11 | 386,902,460.73 |
| 管理费用 | 188,873,544.42 | 750,725,563.66 | 559,181,910.82 | 356,399,779.39 |
| 研发费用 | 6,784,317.21 | 28,824,671.65 | 20,559,851.54 | 12,470,262.15 |
| 财务费用 | 57,449,251.82 | 214,770,807.6 | 158,771,460.83 | 100,318,212.75 |
| 其中:利息费用 | 52,388,339.6 | 213,400,859.71 | 159,165,121.35 | 101,642,519.57 |
| 其中:利息收入 | 931,621.07 | 6,113,431.52 | 4,169,932.26 | 6,861,689.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -677,788.4 | 1,160,721.24 | -576,567.06 | 785,425.69 |
| 加:投资收益 | 42,676,894.49 | 182,033,495.58 | 133,461,949.71 | 103,939,264.67 |
| 资产处置收益 | -460,015.1 | 1,637,903.85 | 3,385,339.2 | 3,030,470.05 |
| 资产减值损失(新) | -152,984,424.03 | -225,484,767.78 | -175,323,063.88 | -44,567,555.81 |
| 信用减值损失(新) | -13,952,433.56 | -59,717,545.66 | -27,642,807.81 | -5,866,567.06 |
| 其他收益 | 7,001,215.61 | 32,361,957.15 | 23,602,846.22 | 12,477,088.89 |
| 四、营业利润 | 75,045,280.95 | 140,878,923.72 | 184,289,836.53 | 288,863,791.88 |
| 加:营业外收入 | 4,493,217.02 | 33,712,109.3 | 23,790,965.87 | 15,292,906.43 |
| 减:营业外支出 | 7,955,872.24 | 40,829,153.8 | 28,957,852.49 | 16,383,428.59 |
| 五、利润总额 | 71,582,625.73 | 133,761,879.22 | 179,122,949.91 | 287,773,269.72 |
| 减:所得税费用 | 33,241,873.83 | 137,079,133.32 | 82,743,353.78 | 47,664,539.42 |
| 六、净利润 | 38,340,751.9 | -3,317,254.1 | 96,379,596.13 | 240,108,730.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,340,751.9 | -3,317,254.1 | 96,379,596.13 | 240,108,730.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,660,905.6 | 52,516,855.05 | 129,115,796.06 | 233,069,240.01 |
| 少数股东损益 | 29,679,846.3 | -55,834,109.15 | -32,736,199.93 | 7,039,490.29 |
| 扣除非经常损益后的净利润 | 7,141,338.84 | -75,371,898.28 | 26,813,515.7 | 137,775,404.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.06 | 0.15 | 0.27 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.15 | 0.26 |
| 八、其他综合收益 | -9,627,595.12 | -20,587,890.14 | -10,138,924.73 | -1,111,328.05 |
| 归属于母公司股东的其他综合收益 | -9,620,972.14 | -20,517,335.88 | -10,134,328.75 | -1,109,675.94 |
| 九、综合收益总额 | 28,713,156.78 | -23,905,144.24 | 86,240,671.4 | 238,997,402.25 |
| 归属于母公司股东的综合收益总额 | -960,066.54 | 31,999,519.17 | 118,981,467.31 | 231,959,564.07 |
| 归属于少数股东的综合收益总额 | 29,673,223.32 | -55,904,663.41 | -32,740,795.91 | 7,037,838.18 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |