禾丰股份
(603609)
| 流通市值：71.26亿 | | | 总市值：71.26亿 |
| 流通股本：9.19亿 | | | 总股本：9.19亿 |
| 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 | 24,010,607,723.13 | 14,970,615,974.23 | 7,221,755,333 | 35,970,261,909.41 |
| 营业收入 | 24,010,607,723.13 | 14,970,615,974.23 | 7,221,755,333 | 35,970,261,909.41 |
| 二、营业总成本 | 23,702,801,394.65 | 14,985,577,757.45 | 7,296,759,358.19 | 36,183,648,470.74 |
| 营业成本 | 22,483,691,866.68 | 14,177,941,789.59 | 6,892,337,674.19 | 34,540,124,263.81 |
| 税金及附加 | 41,763,993.56 | 26,569,321.95 | 13,128,356.58 | 54,959,832.38 |
| 销售费用 | 546,060,457.02 | 353,627,647.81 | 173,108,772.96 | 718,365,669.03 |
| 管理费用 | 483,065,635.23 | 325,335,797.59 | 170,069,917.88 | 614,800,562.62 |
| 研发费用 | 23,297,648.48 | 19,117,072.48 | 7,081,720.13 | 83,797,469.99 |
| 财务费用 | 124,921,793.68 | 82,986,128.03 | 41,032,916.45 | 171,600,672.91 |
| 其中:利息费用 | 133,876,239.31 | 86,836,679.02 | 43,502,145.22 | 179,236,989.51 |
| 其中:利息收入 | 8,707,885.51 | 3,472,085.9 | 2,886,943.62 | 13,127,370.37 |
| 加:公允价值变动收益 | 955,375.09 | 698,670.78 | 515,341.96 | -490,609.02 |
| 加:投资收益 | 83,198,696.35 | 26,525,075.7 | -7,657,688.05 | -148,334,501.12 |
| 资产处置收益 | -605,519.28 | -2,953,620.84 | -1,121,349.9 | 20,674,676.33 |
| 资产减值损失(新) | -22,177,871.04 | -18,124,215.73 | -1,599,811.76 | -143,836,924.38 |
| 信用减值损失(新) | -36,855,628.9 | -29,191,343.63 | -19,892,569.12 | -38,716,956.58 |
| 其他收益 | 18,594,968.05 | 12,852,169.55 | 4,439,028.79 | 34,513,001.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 350,916,348.75 | -25,155,047.39 | -100,321,073.27 | -489,577,874.62 |
| 加:营业外收入 | 19,493,308.56 | 15,200,925.18 | 10,349,790.31 | 74,211,372.98 |
| 减:营业外支出 | 40,084,591.83 | 27,711,100.6 | 16,281,460.65 | 65,574,928.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 330,325,065.48 | -37,665,222.81 | -106,252,743.61 | -480,941,429.71 |
| 减:所得税费用 | 65,675,660.73 | 39,767,717.42 | 27,319,256.36 | 107,091,597.63 |
| 六、净利润 | 264,649,404.75 | -77,432,940.23 | -133,571,999.97 | -588,033,027.34 |
| 持续经营净利润 | 264,649,404.75 | -77,432,940.23 | -133,571,999.97 | -588,033,027.34 |
| 归属于母公司股东的净利润 | 289,132,358.56 | -34,052,713.06 | -102,487,079.3 | -457,037,550.28 |
| 少数股东损益 | -24,482,953.81 | -43,380,227.17 | -31,084,920.67 | -130,995,477.06 |
| (一)基本每股收益 | 0.33 | -0.04 | -0.11 | -0.5 |
| (二)稀释每股收益 | 0.32 | -0.04 | -0.11 | -0.5 |
| 八、其他综合收益 | -7,738,538.39 | -12,000,014.97 | -1,937,021.81 | -4,169,370.03 |
| 归属于母公司股东的其他综合收益 | -7,725,355.65 | -12,036,055.62 | -1,942,144.46 | -3,729,321.14 |
| 九、综合收益总额 | 256,910,866.36 | -89,432,955.2 | -135,509,021.78 | -592,202,397.37 |
| 归属于母公司股东的综合收益总额 | 281,407,002.91 | -46,088,768.68 | -104,429,223.76 | -460,766,871.42 |
| 归属于少数股东的综合收益总额 | -24,496,136.55 | -43,344,186.52 | -31,079,798.02 | -131,435,525.95 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |