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昇辉科技

(300423)

  

流通市值:24.54亿  总市值:36.62亿
流通股本:3.33亿   总股本:4.98亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入498,988,863.82167,501,334.011,455,259,894.911,055,840,040.71
  营业收入498,988,863.82167,501,334.011,455,259,894.911,055,840,040.71
二、营业总成本486,924,221.89182,522,213.091,415,893,015.231,007,215,842.74
  营业成本410,502,747.13144,055,280.391,205,004,087.57857,341,132.11
  税金及附加3,213,424.221,533,395.0612,131,047.216,354,347.29
  销售费用21,692,523.2310,917,940.7257,700,069.6542,543,225.9
  管理费用37,406,743.6419,397,237.24104,576,626.771,509,084.19
  研发费用11,415,115.765,639,631.0832,333,856.5627,596,031.13
  财务费用2,693,667.91978,728.64,147,327.541,872,022.12
  其中:利息费用2,957,692.011,572,996.637,615,426.353,447,858.89
  其中:利息收入417,982.41469,289.99-2,263,798.01
三、其他经营收益
  加:公允价值变动收益-22,849,543.22--90,127,897.72-135,917.69
  加:投资收益1,124,671.34-171,522.922,161,058.122,822,642.83
  资产处置收益-194,380.53-86,074.07-3,968,726.56-3,271,584.55
  资产减值损失(新)3,540,614.073,542,539.18-49,505,297.151,517,540.16
  信用减值损失(新)7,873,048.11-4,891,428.14-51,920,514.02-43,283,290.02
  其他收益1,508,421.28897,283.776,639,063.393,195,698.29
四、营业利润3,067,472.98-15,730,081.26-147,355,434.269,469,286.99
  加:营业外收入1,269,714.51807,766.3376,368.22753,172.66
  减:营业外支出238,779.7185,479.594,882,112.22877,917.73
五、利润总额4,098,407.78-15,007,794.52-152,161,178.269,344,541.92
  减:所得税费用-146,851.91-556,897.13-20,039,633.95782,706.31
六、净利润4,245,259.69-14,450,897.39-132,121,544.318,561,835.61
(一)按经营持续性分类
  持续经营净利润4,245,259.69-14,450,897.39-132,121,544.318,561,835.61
(二)按所有权归属分类
  归属于母公司股东的净利润4,372,069.77-12,870,241.08-119,967,933.2516,281,579.98
  少数股东损益-126,810.08-1,580,656.31-12,153,611.06-7,719,744.37
  扣除非经常损益后的净利润20,646,106.87-13,608,257.01-29,805,337.1617,582,286.81
七、每股收益
  (一)基本每股收益0.01-0.03-0.240.03
  (二)稀释每股收益0.01-0.03-0.240.03
八、其他综合收益-6,393,910.5-5,159,145.5211,126,175.0111,918,088.86
  归属于母公司股东的其他综合收益-6,393,910.5-5,159,145.5211,126,175.0111,918,088.86
九、综合收益总额-2,148,650.81-19,610,042.91-120,995,369.320,479,924.47
  归属于母公司股东的综合收益总额-2,021,840.73-18,029,386.6-108,841,758.2428,199,668.84
  归属于少数股东的综合收益总额-126,810.08-1,580,656.31-12,153,611.06-7,719,744.37
公告日期2025-08-292025-04-282025-04-282024-10-24
审计意见(境内)标准无保留意见
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