沪深市场个股详情

禾丰股份 (603609)

添加自选
  • 7.52
  • -0.01-0.13%
休市中 03/13 15:00 (北京)
68.30亿总市值37.41市盈率TTM

禾丰股份 (603609) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
16.92%280.73亿
16.27%174.07亿
6.73%77.08亿
-9.52%325.45亿
-10.72%240.11亿
-10.40%149.71亿
-7.93%72.22亿
9.63%359.7亿
14.33%268.93亿
21.19%167.08亿
营业收入
16.92%280.73亿
16.27%174.07亿
6.73%77.08亿
-9.52%325.45亿
-10.72%240.11亿
-10.40%149.71亿
-7.93%72.22亿
9.63%359.7亿
14.33%268.93亿
21.19%167.08亿
其他业务收入
----
111.44%3,489.95万
----
-0.02%4,620.24万
----
-18.09%1,650.6万
----
42.09%4,621.14万
----
92.18%2,015.21万
营业总成本
17.48%278.45亿
14.69%171.88亿
3.42%75.46亿
-11.33%320.84亿
-11.48%237.03亿
-10.30%149.86亿
-7.33%72.97亿
12.03%361.84亿
15.46%267.77亿
21.56%167.06亿
营业成本
17.64%264.49亿
14.94%162.96亿
3.53%71.36亿
-11.85%304.47亿
-11.95%224.84亿
-10.83%141.78亿
-7.88%68.92亿
12.00%345.4亿
15.47%255.36亿
21.71%158.99亿
营业税金及附加
35.25%5,648.39万
32.74%3,526.69万
19.89%1,573.99万
3.69%5,698.97万
4.50%4,176.4万
4.39%2,656.93万
7.36%1,312.84万
16.12%5,495.98万
19.02%3,996.6万
16.08%2,545.19万
销售费用
10.16%6.02亿
9.41%3.87亿
2.60%1.78亿
-1.17%7.1亿
-1.13%5.46亿
-0.13%3.54亿
2.16%1.73亿
15.41%7.18亿
16.77%5.52亿
22.90%3.54亿
管理费用
15.76%5.59亿
9.55%3.56亿
1.22%1.72亿
9.39%6.73亿
7.16%4.83亿
10.09%3.25亿
12.47%1.7亿
14.47%6.15亿
14.93%4.51亿
15.77%2.96亿
财务费用
27.10%1.59亿
20.89%1亿
-3.36%3,965.22万
-1.99%1.68亿
-2.02%1.25亿
3.98%8,298.61万
2.30%4,103.29万
6.80%1.72亿
7.65%1.28亿
6.26%7,981.08万
-利息费用
18.89%1.59亿
17.05%1.02亿
-1.39%4,289.7万
1.01%1.81亿
3.75%1.34亿
5.80%8,683.67万
9.71%4,350.21万
7.29%1.79亿
4.38%1.29亿
5.03%8,207.78万
-利息收入
52.11%-416.99万
-97.62%-686.17万
35.01%-187.61万
6.34%-1,229.47万
3.24%-870.79万
28.27%-347.21万
-33.89%-288.69万
-0.80%-1,312.74万
3.31%-899.99万
8.87%-484.04万
研发费用
-11.75%2,055.99万
-34.77%1,247.03万
-22.05%552.02万
-65.34%2,904.11万
-67.15%2,329.76万
-62.97%1,911.71万
-63.39%708.17万
-7.00%8,379.75万
17.38%7,091.72万
32.12%5,163.01万
信用减值损失
25.00%-2,764.28万
79.90%-586.66万
26.56%-1,460.84万
-266.54%-1.42亿
15.46%-3,685.56万
-14.74%-2,919.13万
16.49%-1,989.26万
-231.30%-3,871.7万
-262.80%-4,359.33万
-625.98%-2,544.06万
资产减值损失
-690.53%-1.75亿
-145.90%-4,456.76万
-490.05%-943.97万
62.96%-5,327.48万
65.44%-2,217.79万
77.58%-1,812.42万
88.29%-159.98万
-377.88%-1.44亿
-1,902.04%-6,417.59万
-31,382.85%-8,083.45万
非经营性净收益
-199.96%-4,309.23万
784.75%6,979.81万
133.28%842.43万
93.55%-1,781.97万
180.56%4,311万
73.58%-1,019.33万
-180.58%-2,531.7万
-294.86%-2.76亿
-142.78%-5,351.52万
-182.53%-3,857.62万
公允价值变动净收益
-160.35%-57.66万
12.42%78.54万
62.50%83.74万
70.01%-14.71万
213.68%95.54万
122.51%69.87万
150.18%51.53万
71.15%-49.06万
54.18%-84.04万
-82.08%31.4万
投资净收益
60.41%1.33亿
291.85%1.04亿
424.59%2,485.6万
192.83%1.38亿
1,202.35%8,319.87万
126.88%2,652.51万
-141.32%-765.77万
-194.20%-1.48亿
-105.97%-754.74万
-70.45%1,169.1万
-其中:对联营合营企业的投资收益
-60.02%3,158.82万
-64.32%796.94万
480.94%2,930.25万
197.34%1.3亿
965.10%7,901.14万
45.29%2,233.78万
-134.55%-769.22万
-182.19%-1.33亿
-94.16%741.82万
-60.18%1,537.5万
资产处置收益
659.08%338.53万
202.60%303.05万
53.83%-51.77万
-93.43%135.81万
-101.56%-60.55万
-107.48%-295.36万
-102.64%-112.13万
635.27%2,067.47万
1,139.77%3,887.19万
1,105.78%3,948.07万
其他收益
26.93%2,360.28万
-2.92%1,247.71万
64.38%729.67万
11.42%3,845.55万
-21.77%1,859.5万
-20.73%1,285.22万
-50.46%443.9万
9.16%3,451.3万
22.01%2,376.99万
23.64%1,621.32万
营业利润
-47.48%1.84亿
1,248.33%2.89亿
268.95%1.69亿
190.61%4.44亿
469.39%3.51亿
30.73%-2,515.5万
-9,583.30%-1亿
-174.56%-4.9亿
-86.42%6,163.07万
-139.95%-3,631.64万
加:营业外收入
22.05%2,379.1万
0.61%1,529.29万
-56.36%451.69万
-64.22%2,655.38万
-63.06%1,949.33万
-65.43%1,520.09万
-53.84%1,034.98万
312.22%7,421.14万
307.18%5,276.72万
400.66%4,396.8万
减:营业外支出
-27.76%2,895.79万
-40.88%1,638.34万
-59.11%665.69万
16.30%7,626.43万
58.70%4,008.46万
69.32%2,771.11万
74.93%1,628.15万
41.73%6,557.49万
-12.32%2,525.84万
-24.21%1,636.56万
利润总额
-45.77%1.79亿
864.03%2.88亿
257.50%1.67亿
181.90%3.94亿
270.57%3.3亿
-332.24%-3,766.52万
-849.69%-1.06亿
-176.54%-4.81亿
-79.65%8,913.95万
-111.16%-871.4万
减:所得税费用
25.99%8,274.34万
19.86%4,766.45万
-4.18%2,617.66万
-21.93%8,360.8万
-23.02%6,567.57万
-14.86%3,976.77万
95.63%2,731.93万
16.08%1.07亿
18.89%8,531.74万
-1.15%4,670.91万
净利润
-63.58%9,637.96万
410.09%2.4亿
205.69%1.41亿
152.77%3.1亿
6,824.34%2.65亿
-39.71%-7,743.29万
-64,327.45%-1.34亿
-209.69%-5.88亿
-98.96%382.2万
-279.69%-5,542.31万
持续经营净利润
-63.58%9,637.96万
410.09%2.4亿
205.69%1.41亿
152.77%3.1亿
6,824.34%2.65亿
-39.71%-7,743.29万
-64,327.45%-1.34亿
-209.69%-5.88亿
-98.96%382.2万
-279.69%-5,542.31万
减:少数股东损益
-33.71%-3,273.62万
116.23%703.95万
174.73%2,323.04万
75.44%-3,217.21万
31.44%-2,448.3万
-44.31%-4,338.02万
-61.68%-3,108.49万
-662.69%-1.31亿
-316.15%-3,571.27万
-90.18%-3,005.96万
归属于母公司所有者的净利润
-55.34%1.29亿
784.44%2.33亿
215.08%1.18亿
174.93%3.42亿
631.34%2.89亿
-34.26%-3,405.27万
-627.34%-1.02亿
-189.13%-4.57亿
-88.69%3,953.47万
-154.37%-2,536.34万
每股收益
基本每股收益
-54.55%0.15
775.00%0.27
227.27%0.14
176.00%0.38
725.00%0.33
-33.33%-0.04
-650.00%-0.11
-186.21%-0.5
-89.74%0.04
-160.00%-0.03
稀释每股收益
-53.13%0.15
750.00%0.26
218.18%0.13
176.00%0.38
700.00%0.32
-33.33%-0.04
-650.00%-0.11
-190.91%-0.5
-89.47%0.04
-160.00%-0.03
其他综合收益
-31.02%-1,013.89万
90.74%-111.13万
-0.08%-193.85万
-245.93%-1,442.33万
-499.13%-773.85万
-343.04%-1,200万
-189.30%-193.7万
-59.55%-416.94万
-65.29%-129.16万
504.20%493.75万
归属于母公司所有者的其他综合收益总额
-31.18%-1,013.43万
90.78%-110.97万
0.22%-193.8万
-322.94%-1,577.28万
-828.99%-772.54万
-330.80%-1,203.61万
-182.08%-194.21万
-20.94%-372.93万
56.31%-83.16万
558.18%521.5万
归属于少数股东的其他综合收益总额
65.14%-4,595.98
-104.58%-1,652.11
-111.04%-565.49
406.67%134.95万
97.13%-1.32万
112.98%3.6万
102.60%5,122.65
-193.54%-44万
-141.01%-46万
-114.20%-27.76万
综合收益总额
-66.43%8,624.07万
367.24%2.39亿
202.75%1.39亿
149.96%2.96亿
10,053.00%2.57亿
-77.15%-8,943.3万
-5,800.88%-1.36亿
-211.01%-5.92亿
-99.31%253.04万
-259.45%-5,048.56万
归属于母公司所有者的综合收益总额
-57.72%1.19亿
603.29%2.32亿
211.08%1.16亿
170.90%3.27亿
627.09%2.81亿
-128.75%-4,608.88万
-579.02%-1.04亿
-190.40%-4.61亿
-88.87%3,870.31万
-144.27%-2,014.84万
归属于少数股东的综合收益总额
-33.66%-3,274.08万
116.24%703.78万
174.74%2,322.98万
76.55%-3,082.26万
32.28%-2,449.61万
-42.87%-4,334.42万
-60.01%-3,107.98万
-653.40%-1.31亿
-305.02%-3,617.27万
-119.03%-3,033.72万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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苏亚金诚会计师事务所(特殊普通合伙)
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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
营业总收入 16.92%280.73亿16.27%174.07亿6.73%77.08亿-9.52%325.45亿-10.72%240.11亿-10.40%149.71亿-7.93%72.22亿9.63%359.7亿14.33%268.93亿21.19%167.08亿
营业收入 16.92%280.73亿16.27%174.07亿6.73%77.08亿-9.52%325.45亿-10.72%240.11亿-10.40%149.71亿-7.93%72.22亿9.63%359.7亿14.33%268.93亿21.19%167.08亿
其他业务收入 ----111.44%3,489.95万-----0.02%4,620.24万-----18.09%1,650.6万----42.09%4,621.14万----92.18%2,015.21万
营业总成本 17.48%278.45亿14.69%171.88亿3.42%75.46亿-11.33%320.84亿-11.48%237.03亿-10.30%149.86亿-7.33%72.97亿12.03%361.84亿15.46%267.77亿21.56%167.06亿
营业成本 17.64%264.49亿14.94%162.96亿3.53%71.36亿-11.85%304.47亿-11.95%224.84亿-10.83%141.78亿-7.88%68.92亿12.00%345.4亿15.47%255.36亿21.71%158.99亿
营业税金及附加 35.25%5,648.39万32.74%3,526.69万19.89%1,573.99万3.69%5,698.97万4.50%4,176.4万4.39%2,656.93万7.36%1,312.84万16.12%5,495.98万19.02%3,996.6万16.08%2,545.19万
销售费用 10.16%6.02亿9.41%3.87亿2.60%1.78亿-1.17%7.1亿-1.13%5.46亿-0.13%3.54亿2.16%1.73亿15.41%7.18亿16.77%5.52亿22.90%3.54亿
管理费用 15.76%5.59亿9.55%3.56亿1.22%1.72亿9.39%6.73亿7.16%4.83亿10.09%3.25亿12.47%1.7亿14.47%6.15亿14.93%4.51亿15.77%2.96亿
财务费用 27.10%1.59亿20.89%1亿-3.36%3,965.22万-1.99%1.68亿-2.02%1.25亿3.98%8,298.61万2.30%4,103.29万6.80%1.72亿7.65%1.28亿6.26%7,981.08万
-利息费用 18.89%1.59亿17.05%1.02亿-1.39%4,289.7万1.01%1.81亿3.75%1.34亿5.80%8,683.67万9.71%4,350.21万7.29%1.79亿4.38%1.29亿5.03%8,207.78万
-利息收入 52.11%-416.99万-97.62%-686.17万35.01%-187.61万6.34%-1,229.47万3.24%-870.79万28.27%-347.21万-33.89%-288.69万-0.80%-1,312.74万3.31%-899.99万8.87%-484.04万
研发费用 -11.75%2,055.99万-34.77%1,247.03万-22.05%552.02万-65.34%2,904.11万-67.15%2,329.76万-62.97%1,911.71万-63.39%708.17万-7.00%8,379.75万17.38%7,091.72万32.12%5,163.01万
信用减值损失 25.00%-2,764.28万79.90%-586.66万26.56%-1,460.84万-266.54%-1.42亿15.46%-3,685.56万-14.74%-2,919.13万16.49%-1,989.26万-231.30%-3,871.7万-262.80%-4,359.33万-625.98%-2,544.06万
资产减值损失 -690.53%-1.75亿-145.90%-4,456.76万-490.05%-943.97万62.96%-5,327.48万65.44%-2,217.79万77.58%-1,812.42万88.29%-159.98万-377.88%-1.44亿-1,902.04%-6,417.59万-31,382.85%-8,083.45万
非经营性净收益 -199.96%-4,309.23万784.75%6,979.81万133.28%842.43万93.55%-1,781.97万180.56%4,311万73.58%-1,019.33万-180.58%-2,531.7万-294.86%-2.76亿-142.78%-5,351.52万-182.53%-3,857.62万
公允价值变动净收益 -160.35%-57.66万12.42%78.54万62.50%83.74万70.01%-14.71万213.68%95.54万122.51%69.87万150.18%51.53万71.15%-49.06万54.18%-84.04万-82.08%31.4万
投资净收益 60.41%1.33亿291.85%1.04亿424.59%2,485.6万192.83%1.38亿1,202.35%8,319.87万126.88%2,652.51万-141.32%-765.77万-194.20%-1.48亿-105.97%-754.74万-70.45%1,169.1万
-其中:对联营合营企业的投资收益 -60.02%3,158.82万-64.32%796.94万480.94%2,930.25万197.34%1.3亿965.10%7,901.14万45.29%2,233.78万-134.55%-769.22万-182.19%-1.33亿-94.16%741.82万-60.18%1,537.5万
资产处置收益 659.08%338.53万202.60%303.05万53.83%-51.77万-93.43%135.81万-101.56%-60.55万-107.48%-295.36万-102.64%-112.13万635.27%2,067.47万1,139.77%3,887.19万1,105.78%3,948.07万
其他收益 26.93%2,360.28万-2.92%1,247.71万64.38%729.67万11.42%3,845.55万-21.77%1,859.5万-20.73%1,285.22万-50.46%443.9万9.16%3,451.3万22.01%2,376.99万23.64%1,621.32万
营业利润 -47.48%1.84亿1,248.33%2.89亿268.95%1.69亿190.61%4.44亿469.39%3.51亿30.73%-2,515.5万-9,583.30%-1亿-174.56%-4.9亿-86.42%6,163.07万-139.95%-3,631.64万
加:营业外收入 22.05%2,379.1万0.61%1,529.29万-56.36%451.69万-64.22%2,655.38万-63.06%1,949.33万-65.43%1,520.09万-53.84%1,034.98万312.22%7,421.14万307.18%5,276.72万400.66%4,396.8万
减:营业外支出 -27.76%2,895.79万-40.88%1,638.34万-59.11%665.69万16.30%7,626.43万58.70%4,008.46万69.32%2,771.11万74.93%1,628.15万41.73%6,557.49万-12.32%2,525.84万-24.21%1,636.56万
利润总额 -45.77%1.79亿864.03%2.88亿257.50%1.67亿181.90%3.94亿270.57%3.3亿-332.24%-3,766.52万-849.69%-1.06亿-176.54%-4.81亿-79.65%8,913.95万-111.16%-871.4万
减:所得税费用 25.99%8,274.34万19.86%4,766.45万-4.18%2,617.66万-21.93%8,360.8万-23.02%6,567.57万-14.86%3,976.77万95.63%2,731.93万16.08%1.07亿18.89%8,531.74万-1.15%4,670.91万
净利润 -63.58%9,637.96万410.09%2.4亿205.69%1.41亿152.77%3.1亿6,824.34%2.65亿-39.71%-7,743.29万-64,327.45%-1.34亿-209.69%-5.88亿-98.96%382.2万-279.69%-5,542.31万
持续经营净利润 -63.58%9,637.96万410.09%2.4亿205.69%1.41亿152.77%3.1亿6,824.34%2.65亿-39.71%-7,743.29万-64,327.45%-1.34亿-209.69%-5.88亿-98.96%382.2万-279.69%-5,542.31万
减:少数股东损益 -33.71%-3,273.62万116.23%703.95万174.73%2,323.04万75.44%-3,217.21万31.44%-2,448.3万-44.31%-4,338.02万-61.68%-3,108.49万-662.69%-1.31亿-316.15%-3,571.27万-90.18%-3,005.96万
归属于母公司所有者的净利润 -55.34%1.29亿784.44%2.33亿215.08%1.18亿174.93%3.42亿631.34%2.89亿-34.26%-3,405.27万-627.34%-1.02亿-189.13%-4.57亿-88.69%3,953.47万-154.37%-2,536.34万
每股收益
基本每股收益 -54.55%0.15775.00%0.27227.27%0.14176.00%0.38725.00%0.33-33.33%-0.04-650.00%-0.11-186.21%-0.5-89.74%0.04-160.00%-0.03
稀释每股收益 -53.13%0.15750.00%0.26218.18%0.13176.00%0.38700.00%0.32-33.33%-0.04-650.00%-0.11-190.91%-0.5-89.47%0.04-160.00%-0.03
其他综合收益 -31.02%-1,013.89万90.74%-111.13万-0.08%-193.85万-245.93%-1,442.33万-499.13%-773.85万-343.04%-1,200万-189.30%-193.7万-59.55%-416.94万-65.29%-129.16万504.20%493.75万
归属于母公司所有者的其他综合收益总额 -31.18%-1,013.43万90.78%-110.97万0.22%-193.8万-322.94%-1,577.28万-828.99%-772.54万-330.80%-1,203.61万-182.08%-194.21万-20.94%-372.93万56.31%-83.16万558.18%521.5万
归属于少数股东的其他综合收益总额 65.14%-4,595.98-104.58%-1,652.11-111.04%-565.49406.67%134.95万97.13%-1.32万112.98%3.6万102.60%5,122.65-193.54%-44万-141.01%-46万-114.20%-27.76万
综合收益总额 -66.43%8,624.07万367.24%2.39亿202.75%1.39亿149.96%2.96亿10,053.00%2.57亿-77.15%-8,943.3万-5,800.88%-1.36亿-211.01%-5.92亿-99.31%253.04万-259.45%-5,048.56万
归属于母公司所有者的综合收益总额 -57.72%1.19亿603.29%2.32亿211.08%1.16亿170.90%3.27亿627.09%2.81亿-128.75%-4,608.88万-579.02%-1.04亿-190.40%-4.61亿-88.87%3,870.31万-144.27%-2,014.84万
归属于少数股东的综合收益总额 -33.66%-3,274.08万116.24%703.78万174.74%2,322.98万76.55%-3,082.26万32.28%-2,449.61万-42.87%-4,334.42万-60.01%-3,107.98万-653.40%-1.31亿-305.02%-3,617.27万-119.03%-3,033.72万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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