昇辉科技
(300423)
| 流通市值：18.04亿 | | | 总市值：26.92亿 |
| 流通股本：3.33亿 | | | 总股本：4.98亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,331,130.31 | 107,328,544.74 | 760,220,338.33 | 637,260,867.33 |
| 营业收入 | 204,331,130.31 | 107,328,544.74 | 760,220,338.33 | 637,260,867.33 |
| 二、营业总成本 | 252,069,693.5 | 125,892,822.62 | 816,416,138.43 | 651,016,059.73 |
| 营业成本 | 181,489,740.02 | 96,645,394.44 | 620,186,318.78 | 526,217,267.73 |
| 税金及附加 | 3,601,428.24 | 1,351,918 | 9,137,786.36 | 4,243,052.56 |
| 销售费用 | 14,930,976.83 | 7,550,334.67 | 51,911,503.27 | 34,578,640.32 |
| 管理费用 | 36,493,932.55 | 13,897,884.57 | 111,091,615.36 | 64,269,766.73 |
| 研发费用 | 9,779,160.82 | 4,517,194.39 | 18,562,128.54 | 17,099,130.64 |
| 财务费用 | 5,774,455.04 | 1,930,096.55 | 5,526,786.12 | 4,608,201.75 |
| 其中:利息费用 | 5,709,949.59 | 1,921,081.76 | 6,285,430.32 | 5,252,114.54 |
| 其中:利息收入 | 133,178.42 | 114,408.73 | - | 858,143.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 96,964,452.48 | -9,343,213.56 | -53,986,406.75 | -29,556,435.03 |
| 加:投资收益 | -66,172,117.24 | -1,044,193.8 | 3,302,818.03 | 1,677,813.12 |
| 资产处置收益 | -981,544.84 | -91,616.14 | -1,922,918.35 | -1,517,416.49 |
| 资产减值损失(新) | -49,445,804.97 | -345,217.72 | -15,811,620.88 | 5,522,545.05 |
| 信用减值损失(新) | -18,810,353.48 | 5,745,100.43 | -48,561,754.7 | 39,625,975.19 |
| 其他收益 | 987,005.13 | 556,508.17 | 3,298,428.88 | 2,091,876.43 |
| 四、营业利润 | -85,196,926.11 | -23,086,910.5 | -169,877,253.87 | 4,089,165.87 |
| 加:营业外收入 | 28,935.37 | 3.14 | 2,132,451.37 | 3,207,737.54 |
| 减:营业外支出 | 1,520,383.31 | 728,520.3 | 1,237,712.12 | 369,785.66 |
| 五、利润总额 | -86,688,374.05 | -23,815,427.66 | -168,982,514.62 | 6,927,117.75 |
| 减:所得税费用 | 16,368,159.19 | 2,275,745.8 | 3,484,522.03 | 2,240,211.16 |
| 六、净利润 | -103,056,533.24 | -26,091,173.46 | -172,467,036.65 | 4,686,906.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -103,056,533.24 | -26,091,173.46 | -172,467,036.65 | 4,686,906.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -98,940,034.53 | -23,642,759.59 | -167,031,073.94 | 6,469,026.79 |
| 少数股东损益 | -4,116,498.71 | -2,448,413.87 | -5,435,962.71 | -1,782,120.2 |
| 扣除非经常损益后的净利润 | -194,793,686.11 | -14,085,112.65 | -115,493,041.74 | 26,575,965.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.05 | -0.34 | 0.01 |
| (二)稀释每股收益 | -0.2 | -0.05 | -0.34 | 0.01 |
| 八、其他综合收益 | - | - | -4,439,112.44 | -4,439,112.94 |
| 归属于母公司股东的其他综合收益 | - | - | -4,439,112.44 | -4,439,112.94 |
| 九、综合收益总额 | -103,056,533.24 | -26,091,173.46 | -176,906,149.09 | 247,793.65 |
| 归属于母公司股东的综合收益总额 | -98,940,034.53 | -23,642,759.59 | -171,470,186.38 | 2,029,913.85 |
| 归属于少数股东的综合收益总额 | -4,116,498.71 | -2,448,413.87 | -5,435,962.71 | -1,782,120.2 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |