昇辉科技
(300423)
| 流通市值：28.50亿 | | | 总市值：42.54亿 |
| 流通股本：3.33亿 | | | 总股本：4.98亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 637,260,867.33 | 498,988,863.82 | 167,501,334.01 | 1,455,259,894.91 |
| 营业收入 | 637,260,867.33 | 498,988,863.82 | 167,501,334.01 | 1,455,259,894.91 |
| 二、营业总成本 | 651,016,059.73 | 486,924,221.89 | 182,522,213.09 | 1,415,893,015.23 |
| 营业成本 | 526,217,267.73 | 410,502,747.13 | 144,055,280.39 | 1,205,004,087.57 |
| 税金及附加 | 4,243,052.56 | 3,213,424.22 | 1,533,395.06 | 12,131,047.21 |
| 销售费用 | 34,578,640.32 | 21,692,523.23 | 10,917,940.72 | 57,700,069.65 |
| 管理费用 | 64,269,766.73 | 37,406,743.64 | 19,397,237.24 | 104,576,626.7 |
| 研发费用 | 17,099,130.64 | 11,415,115.76 | 5,639,631.08 | 32,333,856.56 |
| 财务费用 | 4,608,201.75 | 2,693,667.91 | 978,728.6 | 4,147,327.54 |
| 其中:利息费用 | 5,252,114.54 | 2,957,692.01 | 1,572,996.63 | 7,615,426.35 |
| 其中:利息收入 | 858,143.93 | 417,982.41 | 469,289.99 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,556,435.03 | -22,849,543.22 | - | -90,127,897.72 |
| 加:投资收益 | 1,677,813.12 | 1,124,671.34 | -171,522.92 | 2,161,058.12 |
| 资产处置收益 | -1,517,416.49 | -194,380.53 | -86,074.07 | -3,968,726.56 |
| 资产减值损失(新) | 5,522,545.05 | 3,540,614.07 | 3,542,539.18 | -49,505,297.15 |
| 信用减值损失(新) | 39,625,975.19 | 7,873,048.11 | -4,891,428.14 | -51,920,514.02 |
| 其他收益 | 2,091,876.43 | 1,508,421.28 | 897,283.77 | 6,639,063.39 |
| 四、营业利润 | 4,089,165.87 | 3,067,472.98 | -15,730,081.26 | -147,355,434.26 |
| 加:营业外收入 | 3,207,737.54 | 1,269,714.51 | 807,766.33 | 76,368.22 |
| 减:营业外支出 | 369,785.66 | 238,779.71 | 85,479.59 | 4,882,112.22 |
| 五、利润总额 | 6,927,117.75 | 4,098,407.78 | -15,007,794.52 | -152,161,178.26 |
| 减:所得税费用 | 2,240,211.16 | -146,851.91 | -556,897.13 | -20,039,633.95 |
| 六、净利润 | 4,686,906.59 | 4,245,259.69 | -14,450,897.39 | -132,121,544.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,686,906.59 | 4,245,259.69 | -14,450,897.39 | -132,121,544.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,469,026.79 | 4,372,069.77 | -12,870,241.08 | -119,967,933.25 |
| 少数股东损益 | -1,782,120.2 | -126,810.08 | -1,580,656.31 | -12,153,611.06 |
| 扣除非经常损益后的净利润 | 26,575,965.36 | 20,646,106.87 | -13,608,257.01 | -29,805,337.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.03 | -0.24 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.03 | -0.24 |
| 八、其他综合收益 | -4,439,112.94 | -6,393,910.5 | -5,159,145.52 | 11,126,175.01 |
| 归属于母公司股东的其他综合收益 | -4,439,112.94 | -6,393,910.5 | -5,159,145.52 | 11,126,175.01 |
| 九、综合收益总额 | 247,793.65 | -2,148,650.81 | -19,610,042.91 | -120,995,369.3 |
| 归属于母公司股东的综合收益总额 | 2,029,913.85 | -2,021,840.73 | -18,029,386.6 | -108,841,758.24 |
| 归属于少数股东的综合收益总额 | -1,782,120.2 | -126,810.08 | -1,580,656.31 | -12,153,611.06 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |