滬深市場個股詳情

宏輝果蔬 (603336)

添加自選
  • 8.41
  • -0.05-0.59%
午間休市 12/29 11:29 (北京)
51.19億總市值525.63市盈率TTM

宏輝果蔬 (603336) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-3.18%7.04億
7.86%4.7億
13.71%2.46億
-0.52%10.8億
-4.05%7.27億
-8.20%4.36億
-12.10%2.16億
-4.15%10.86億
-0.99%7.58億
-0.84%4.75億
營業收入
-3.18%7.04億
7.86%4.7億
13.71%2.46億
-0.52%10.8億
-4.05%7.27億
-8.20%4.36億
-12.10%2.16億
-4.15%10.86億
-0.99%7.58億
-0.84%4.75億
其他業務收入
----
68.35%190.56萬
----
-66.22%196.07萬
----
-75.21%113.19萬
----
-27.38%580.53萬
----
18.86%456.57萬
營業總成本
-1.92%6.94億
8.87%4.65億
16.87%2.48億
-1.22%10.55億
-2.40%7.08億
-6.05%4.27億
-11.26%2.12億
-0.86%10.68億
2.59%7.25億
1.23%4.55億
營業成本
-2.49%6.36億
8.76%4.28億
17.70%2.29億
-1.66%9.82億
-5.06%6.53億
-9.23%3.93億
-12.95%1.95億
-3.69%9.99億
-0.05%6.87億
-0.41%4.33億
營業稅金及附加
7.23%417.3萬
1.01%266.01萬
-7.25%114.25萬
-10.35%533.88萬
-14.64%389.17萬
-17.63%263.37萬
3.10%123.18萬
61.20%595.52萬
96.17%455.91萬
101.35%319.72萬
銷售費用
-12.36%514萬
-7.13%327.03萬
0.88%167.64萬
13.76%819.28萬
22.67%586.5萬
12.43%352.12萬
19.45%166.17萬
26.28%720.17萬
27.92%478.1萬
31.03%313.19萬
管理費用
11.87%2,559.28萬
7.26%1,589.69萬
3.17%775.34萬
4.22%3,212.26萬
15.20%2,287.73萬
21.37%1,482.11萬
31.20%751.49萬
16.60%3,082.26萬
14.89%1,985.85萬
15.56%1,221.2萬
財務費用
2.24%2,178.28萬
19.16%1,482.2萬
14.86%737.53萬
9.30%2,536.08萬
140.24%2,130.56萬
284.84%1,243.88萬
-6.00%642.13萬
373.63%2,320.33萬
324.54%886.85萬
3,714.59%323.22萬
-利息費用
-2.26%2,061.53萬
1.22%1,441.49萬
2.68%734.94萬
5.63%2,850.6萬
45.92%2,109.13萬
48.03%1,424.18萬
48.76%715.77萬
49.90%2,698.72萬
10.61%1,445.44萬
17.15%962.06萬
-利息收入
41.29%-11.64萬
51.46%-7.3萬
61.40%-3.04萬
43.57%-25.45萬
1.51%-19.83萬
2.85%-15.04萬
-16.57%-7.87萬
-68.45%-45.11萬
10.71%-20.14萬
14.51%-15.48萬
研發費用
-5.33%142.8萬
23.95%103.85萬
41.60%57.35萬
-11.69%219.03萬
--150.84萬
--83.78萬
--40.51萬
--248.02萬
----
----
信用減值損失
159.19%221.83萬
237.99%235.84萬
163.69%611.86萬
-346.24%-982.82萬
-27.86%-374.76萬
-62.69%69.78萬
34.11%232.04萬
71.24%-220.25萬
59.23%-293.1萬
304.46%187.03萬
資產減值損失
-93.06%12.91萬
-93.06%12.91萬
----
648.23%375.22萬
12,657.43%185.91萬
12,657.43%185.91萬
----
82.64%-68.44萬
--1.46萬
--1.46萬
非經營性淨收益
267.81%281.76萬
-4.45%258.96萬
155.37%617.11萬
-334.49%-337.72萬
38.58%-167.91萬
34.85%271.02萬
34.80%241.65萬
118.81%144.02萬
60.59%-273.36萬
205.89%200.98萬
公允價值變動淨收益
----
----
----
-40.09%243.99萬
----
----
----
16.82%407.24萬
----
----
投資淨收益
1,336.71%31.86萬
----
----
-57.28%2.22萬
-25.00%2.22萬
-26.45%1.56萬
1.11%8,327.12
-77.38%5.19萬
-64.07%2.96萬
-71.37%2.11萬
資產處置收益
----
----
----
----
----
----
----
---119.7
---119.7
---119.7
其他收益
-19.07%15.16萬
-25.94%10.2萬
-40.17%5.25萬
16.70%23.68萬
22.09%18.73萬
32.62%13.78萬
61.57%8.78萬
-11.68%20.29萬
-9.89%15.34萬
-13.97%10.39萬
營業利潤
-28.63%1,259.92萬
-33.39%751.46萬
-33.89%453.68萬
13.32%2,124.72萬
-41.05%1,765.26萬
-48.72%1,128.08萬
-24.81%686.27萬
-60.41%1,874.96萬
-42.01%2,994.5萬
-27.25%2,199.88萬
加:營業外收入
-67.14%13.92萬
-68.18%10.09萬
-63.31%6.33萬
131.41%65.01萬
699.44%42.36萬
507.02%31.7萬
230.58%17.26萬
-35.11%28.09萬
-87.62%5.3萬
-84.26%5.22萬
減:營業外支出
1,405.31%114.24萬
-86.97%9,758.91
66.02%9,758.91
260.10%136.18萬
-73.92%7.59萬
-74.25%7.49萬
-90.96%5,878.25
-56.67%37.82萬
43.49%29.1萬
46.96%29.1萬
利潤總額
-35.58%1,159.6萬
-33.99%760.57萬
-34.70%459.04萬
10.10%2,053.55萬
-39.41%1,800.03萬
-47.05%1,152.29萬
-22.87%702.95萬
-60.24%1,865.23萬
-42.72%2,970.7萬
-28.35%2,176萬
減:所得稅費用
-58.59%9.57萬
-35.83%8.94萬
136.74%7.07萬
426.02%336.83萬
599.87%23.12萬
492.84%13.93萬
23.00%2.99萬
-254.21%-103.32萬
-112.90%-4.62萬
-125.59%-3.55萬
淨利潤
-35.28%1,150.03萬
-33.97%751.63萬
-35.43%451.97萬
-12.79%1,716.72萬
-40.28%1,776.91萬
-47.77%1,138.36萬
-22.99%699.96萬
-57.43%1,968.55萬
-42.23%2,975.32萬
-27.91%2,179.55萬
持續經營淨利潤
-35.28%1,150.03萬
-33.97%751.63萬
-35.43%451.97萬
-12.79%1,716.72萬
-40.28%1,776.91萬
-47.77%1,138.36萬
-22.99%699.96萬
-57.43%1,968.55萬
-42.23%2,975.32萬
-27.91%2,179.55萬
減:少數股東損益
143.78%72.07萬
150.85%59.2萬
101.37%1.5萬
73.39%-113.52萬
52.63%-164.62萬
28.59%-116.42萬
-16.91%-109.95萬
-267.36%-426.64萬
-1,052.05%-347.54萬
-463.37%-163.03萬
歸屬于母公司所有者的淨利潤
-44.48%1,077.96萬
-44.82%692.43萬
-44.38%450.47萬
-23.59%1,830.24萬
-41.57%1,941.53萬
-46.44%1,254.78萬
-19.25%809.91萬
-49.48%2,395.19萬
-35.03%3,322.86萬
-23.25%2,342.57萬
每股收益
基本每股收益
-33.33%0.02
-50.00%0.01
0.00%0.01
-25.00%0.03
-50.00%0.03
-50.00%0.02
-50.00%0.01
-50.00%0.04
-50.00%0.06
-42.86%0.04
稀釋每股收益
-33.33%0.02
-50.00%0.01
0.00%0.01
-25.00%0.03
-50.00%0.03
-50.00%0.02
-50.00%0.01
-50.00%0.04
-50.00%0.06
-42.86%0.04
其他綜合收益
-54.33%332.69萬
371.87%364.42萬
107.73%13.62萬
271.61%305.06萬
431.85%728.49萬
19.28%-134.04萬
-93.49%-176.14萬
-182.38%-177.76萬
-7,597.33%-219.52萬
-778.11%-166.05萬
歸屬于母公司所有者的其他綜合收益總額
-54.33%332.69萬
371.87%364.42萬
107.73%13.62萬
271.61%305.06萬
431.85%728.49萬
19.28%-134.04萬
-93.49%-176.14萬
-182.38%-177.76萬
-7,597.33%-219.52萬
-778.11%-166.05萬
綜合收益總額
-40.82%1,482.72萬
11.13%1,116.05萬
-11.12%465.58萬
12.90%2,021.79萬
-9.09%2,505.4萬
-50.12%1,004.32萬
-35.96%523.82萬
-63.00%1,790.79萬
-46.53%2,755.8萬
-32.98%2,013.49萬
歸屬于母公司所有者的綜合收益總額
-47.17%1,410.65萬
-5.70%1,056.86萬
-26.77%464.08萬
-3.70%2,135.31萬
-13.96%2,670.02萬
-48.51%1,120.73萬
-30.51%633.77萬
-55.26%2,217.43萬
-39.35%3,103.34萬
-28.24%2,176.52萬
歸屬於少數股東的綜合收益總額
143.78%72.07萬
150.85%59.2萬
101.37%1.5萬
73.39%-113.52萬
52.63%-164.62萬
28.59%-116.42萬
-16.91%-109.95萬
-267.36%-426.64萬
-1,052.05%-347.54萬
-463.37%-163.03萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -3.18%7.04億7.86%4.7億13.71%2.46億-0.52%10.8億-4.05%7.27億-8.20%4.36億-12.10%2.16億-4.15%10.86億-0.99%7.58億-0.84%4.75億
營業收入 -3.18%7.04億7.86%4.7億13.71%2.46億-0.52%10.8億-4.05%7.27億-8.20%4.36億-12.10%2.16億-4.15%10.86億-0.99%7.58億-0.84%4.75億
其他業務收入 ----68.35%190.56萬-----66.22%196.07萬-----75.21%113.19萬-----27.38%580.53萬----18.86%456.57萬
營業總成本 -1.92%6.94億8.87%4.65億16.87%2.48億-1.22%10.55億-2.40%7.08億-6.05%4.27億-11.26%2.12億-0.86%10.68億2.59%7.25億1.23%4.55億
營業成本 -2.49%6.36億8.76%4.28億17.70%2.29億-1.66%9.82億-5.06%6.53億-9.23%3.93億-12.95%1.95億-3.69%9.99億-0.05%6.87億-0.41%4.33億
營業稅金及附加 7.23%417.3萬1.01%266.01萬-7.25%114.25萬-10.35%533.88萬-14.64%389.17萬-17.63%263.37萬3.10%123.18萬61.20%595.52萬96.17%455.91萬101.35%319.72萬
銷售費用 -12.36%514萬-7.13%327.03萬0.88%167.64萬13.76%819.28萬22.67%586.5萬12.43%352.12萬19.45%166.17萬26.28%720.17萬27.92%478.1萬31.03%313.19萬
管理費用 11.87%2,559.28萬7.26%1,589.69萬3.17%775.34萬4.22%3,212.26萬15.20%2,287.73萬21.37%1,482.11萬31.20%751.49萬16.60%3,082.26萬14.89%1,985.85萬15.56%1,221.2萬
財務費用 2.24%2,178.28萬19.16%1,482.2萬14.86%737.53萬9.30%2,536.08萬140.24%2,130.56萬284.84%1,243.88萬-6.00%642.13萬373.63%2,320.33萬324.54%886.85萬3,714.59%323.22萬
-利息費用 -2.26%2,061.53萬1.22%1,441.49萬2.68%734.94萬5.63%2,850.6萬45.92%2,109.13萬48.03%1,424.18萬48.76%715.77萬49.90%2,698.72萬10.61%1,445.44萬17.15%962.06萬
-利息收入 41.29%-11.64萬51.46%-7.3萬61.40%-3.04萬43.57%-25.45萬1.51%-19.83萬2.85%-15.04萬-16.57%-7.87萬-68.45%-45.11萬10.71%-20.14萬14.51%-15.48萬
研發費用 -5.33%142.8萬23.95%103.85萬41.60%57.35萬-11.69%219.03萬--150.84萬--83.78萬--40.51萬--248.02萬--------
信用減值損失 159.19%221.83萬237.99%235.84萬163.69%611.86萬-346.24%-982.82萬-27.86%-374.76萬-62.69%69.78萬34.11%232.04萬71.24%-220.25萬59.23%-293.1萬304.46%187.03萬
資產減值損失 -93.06%12.91萬-93.06%12.91萬----648.23%375.22萬12,657.43%185.91萬12,657.43%185.91萬----82.64%-68.44萬--1.46萬--1.46萬
非經營性淨收益 267.81%281.76萬-4.45%258.96萬155.37%617.11萬-334.49%-337.72萬38.58%-167.91萬34.85%271.02萬34.80%241.65萬118.81%144.02萬60.59%-273.36萬205.89%200.98萬
公允價值變動淨收益 -------------40.09%243.99萬------------16.82%407.24萬--------
投資淨收益 1,336.71%31.86萬---------57.28%2.22萬-25.00%2.22萬-26.45%1.56萬1.11%8,327.12-77.38%5.19萬-64.07%2.96萬-71.37%2.11萬
資產處置收益 -------------------------------119.7---119.7---119.7
其他收益 -19.07%15.16萬-25.94%10.2萬-40.17%5.25萬16.70%23.68萬22.09%18.73萬32.62%13.78萬61.57%8.78萬-11.68%20.29萬-9.89%15.34萬-13.97%10.39萬
營業利潤 -28.63%1,259.92萬-33.39%751.46萬-33.89%453.68萬13.32%2,124.72萬-41.05%1,765.26萬-48.72%1,128.08萬-24.81%686.27萬-60.41%1,874.96萬-42.01%2,994.5萬-27.25%2,199.88萬
加:營業外收入 -67.14%13.92萬-68.18%10.09萬-63.31%6.33萬131.41%65.01萬699.44%42.36萬507.02%31.7萬230.58%17.26萬-35.11%28.09萬-87.62%5.3萬-84.26%5.22萬
減:營業外支出 1,405.31%114.24萬-86.97%9,758.9166.02%9,758.91260.10%136.18萬-73.92%7.59萬-74.25%7.49萬-90.96%5,878.25-56.67%37.82萬43.49%29.1萬46.96%29.1萬
利潤總額 -35.58%1,159.6萬-33.99%760.57萬-34.70%459.04萬10.10%2,053.55萬-39.41%1,800.03萬-47.05%1,152.29萬-22.87%702.95萬-60.24%1,865.23萬-42.72%2,970.7萬-28.35%2,176萬
減:所得稅費用 -58.59%9.57萬-35.83%8.94萬136.74%7.07萬426.02%336.83萬599.87%23.12萬492.84%13.93萬23.00%2.99萬-254.21%-103.32萬-112.90%-4.62萬-125.59%-3.55萬
淨利潤 -35.28%1,150.03萬-33.97%751.63萬-35.43%451.97萬-12.79%1,716.72萬-40.28%1,776.91萬-47.77%1,138.36萬-22.99%699.96萬-57.43%1,968.55萬-42.23%2,975.32萬-27.91%2,179.55萬
持續經營淨利潤 -35.28%1,150.03萬-33.97%751.63萬-35.43%451.97萬-12.79%1,716.72萬-40.28%1,776.91萬-47.77%1,138.36萬-22.99%699.96萬-57.43%1,968.55萬-42.23%2,975.32萬-27.91%2,179.55萬
減:少數股東損益 143.78%72.07萬150.85%59.2萬101.37%1.5萬73.39%-113.52萬52.63%-164.62萬28.59%-116.42萬-16.91%-109.95萬-267.36%-426.64萬-1,052.05%-347.54萬-463.37%-163.03萬
歸屬于母公司所有者的淨利潤 -44.48%1,077.96萬-44.82%692.43萬-44.38%450.47萬-23.59%1,830.24萬-41.57%1,941.53萬-46.44%1,254.78萬-19.25%809.91萬-49.48%2,395.19萬-35.03%3,322.86萬-23.25%2,342.57萬
每股收益
基本每股收益 -33.33%0.02-50.00%0.010.00%0.01-25.00%0.03-50.00%0.03-50.00%0.02-50.00%0.01-50.00%0.04-50.00%0.06-42.86%0.04
稀釋每股收益 -33.33%0.02-50.00%0.010.00%0.01-25.00%0.03-50.00%0.03-50.00%0.02-50.00%0.01-50.00%0.04-50.00%0.06-42.86%0.04
其他綜合收益 -54.33%332.69萬371.87%364.42萬107.73%13.62萬271.61%305.06萬431.85%728.49萬19.28%-134.04萬-93.49%-176.14萬-182.38%-177.76萬-7,597.33%-219.52萬-778.11%-166.05萬
歸屬于母公司所有者的其他綜合收益總額 -54.33%332.69萬371.87%364.42萬107.73%13.62萬271.61%305.06萬431.85%728.49萬19.28%-134.04萬-93.49%-176.14萬-182.38%-177.76萬-7,597.33%-219.52萬-778.11%-166.05萬
綜合收益總額 -40.82%1,482.72萬11.13%1,116.05萬-11.12%465.58萬12.90%2,021.79萬-9.09%2,505.4萬-50.12%1,004.32萬-35.96%523.82萬-63.00%1,790.79萬-46.53%2,755.8萬-32.98%2,013.49萬
歸屬于母公司所有者的綜合收益總額 -47.17%1,410.65萬-5.70%1,056.86萬-26.77%464.08萬-3.70%2,135.31萬-13.96%2,670.02萬-48.51%1,120.73萬-30.51%633.77萬-55.26%2,217.43萬-39.35%3,103.34萬-28.24%2,176.52萬
歸屬於少數股東的綜合收益總額 143.78%72.07萬150.85%59.2萬101.37%1.5萬73.39%-113.52萬52.63%-164.62萬28.59%-116.42萬-16.91%-109.95萬-267.36%-426.64萬-1,052.05%-347.54萬-463.37%-163.03萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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