昇辉科技
(300423)
| 流通市值：21.79亿 | | | 总市值：32.54亿 |
| 流通股本：3.33亿 | | | 总股本：4.98亿 |
| 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 | 107,328,544.74 | 760,220,338.33 | 637,260,867.33 | 498,988,863.82 |
| 营业收入 | 107,328,544.74 | 760,220,338.33 | 637,260,867.33 | 498,988,863.82 |
| 二、营业总成本 | 125,892,822.62 | 816,416,138.43 | 651,016,059.73 | 486,924,221.89 |
| 营业成本 | 96,645,394.44 | 620,186,318.78 | 526,217,267.73 | 410,502,747.13 |
| 税金及附加 | 1,351,918 | 9,137,786.36 | 4,243,052.56 | 3,213,424.22 |
| 销售费用 | 7,550,334.67 | 51,911,503.27 | 34,578,640.32 | 21,692,523.23 |
| 管理费用 | 13,897,884.57 | 111,091,615.36 | 64,269,766.73 | 37,406,743.64 |
| 研发费用 | 4,517,194.39 | 18,562,128.54 | 17,099,130.64 | 11,415,115.76 |
| 财务费用 | 1,930,096.55 | 5,526,786.12 | 4,608,201.75 | 2,693,667.91 |
| 其中:利息费用 | 1,921,081.76 | 6,285,430.32 | 5,252,114.54 | 2,957,692.01 |
| 其中:利息收入 | 114,408.73 | - | 858,143.93 | 417,982.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,343,213.56 | -53,986,406.75 | -29,556,435.03 | -22,849,543.22 |
| 加:投资收益 | -1,044,193.8 | 3,302,818.03 | 1,677,813.12 | 1,124,671.34 |
| 资产处置收益 | -91,616.14 | -1,922,918.35 | -1,517,416.49 | -194,380.53 |
| 资产减值损失(新) | -345,217.72 | -15,811,620.88 | 5,522,545.05 | 3,540,614.07 |
| 信用减值损失(新) | 5,745,100.43 | -48,561,754.7 | 39,625,975.19 | 7,873,048.11 |
| 其他收益 | 556,508.17 | 3,298,428.88 | 2,091,876.43 | 1,508,421.28 |
| 四、营业利润 | -23,086,910.5 | -169,877,253.87 | 4,089,165.87 | 3,067,472.98 |
| 加:营业外收入 | 3.14 | 2,132,451.37 | 3,207,737.54 | 1,269,714.51 |
| 减:营业外支出 | 728,520.3 | 1,237,712.12 | 369,785.66 | 238,779.71 |
| 五、利润总额 | -23,815,427.66 | -168,982,514.62 | 6,927,117.75 | 4,098,407.78 |
| 减:所得税费用 | 2,275,745.8 | 3,484,522.03 | 2,240,211.16 | -146,851.91 |
| 六、净利润 | -26,091,173.46 | -172,467,036.65 | 4,686,906.59 | 4,245,259.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,091,173.46 | -172,467,036.65 | 4,686,906.59 | 4,245,259.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,642,759.59 | -167,031,073.94 | 6,469,026.79 | 4,372,069.77 |
| 少数股东损益 | -2,448,413.87 | -5,435,962.71 | -1,782,120.2 | -126,810.08 |
| 扣除非经常损益后的净利润 | -14,085,112.65 | -115,493,041.74 | 26,575,965.36 | 20,646,106.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.34 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.05 | -0.34 | 0.01 | 0.01 |
| 八、其他综合收益 | - | -4,439,112.44 | -4,439,112.94 | -6,393,910.5 |
| 归属于母公司股东的其他综合收益 | - | -4,439,112.44 | -4,439,112.94 | -6,393,910.5 |
| 九、综合收益总额 | -26,091,173.46 | -176,906,149.09 | 247,793.65 | -2,148,650.81 |
| 归属于母公司股东的综合收益总额 | -23,642,759.59 | -171,470,186.38 | 2,029,913.85 | -2,021,840.73 |
| 归属于少数股东的综合收益总额 | -2,448,413.87 | -5,435,962.71 | -1,782,120.2 | -126,810.08 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |