辉煌科技
(002296)
| 流通市值：31.30亿 | | | 总市值：35.10亿 |
| 流通股本：3.47亿 | | | 总股本：3.90亿 |
| 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 | 372,161,096.54 | 221,818,890.07 | 878,511,865.42 | 577,911,445.74 |
| 营业收入 | 372,161,096.54 | 221,818,890.07 | 878,511,865.42 | 577,911,445.74 |
| 二、营业总成本 | 243,782,598.75 | 113,735,709.29 | 562,799,756.26 | 400,608,308.3 |
| 营业成本 | 150,883,259.6 | 71,077,300.81 | 351,819,792.6 | 263,586,878.14 |
| 税金及附加 | 3,779,445.25 | 1,358,399.37 | 10,902,980.56 | 5,555,380.03 |
| 销售费用 | 13,332,764.16 | 6,177,859.09 | 38,568,472.82 | 22,298,932.17 |
| 管理费用 | 25,616,450.39 | 12,576,372.29 | 65,997,372.03 | 45,695,601.65 |
| 研发费用 | 51,097,800.66 | 22,639,229.24 | 99,221,852.92 | 66,945,411.73 |
| 财务费用 | -927,121.31 | -93,451.51 | -3,710,714.67 | -3,473,895.42 |
| 其中:利息费用 | 44,304.19 | - | 38,905.41 | - |
| 其中:利息收入 | 1,184,806.73 | 189,187.68 | 4,148,588.57 | 3,760,475.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,526,799.2 | 5,093,219.51 | 19,796,028.36 | 13,780,896.51 |
| 资产处置收益 | -265.49 | -265.49 | -2,613,537.93 | 6,971.58 |
| 资产减值损失(新) | -2,052,483.7 | - | -9,461,057.9 | -3,375,868.18 |
| 信用减值损失(新) | -20,172,979.45 | -15,621,260.32 | -127,127,341.63 | -18,900,013.51 |
| 其他收益 | 13,787,116.96 | -98,430.25 | 16,718,786.89 | 14,372,577.82 |
| 四、营业利润 | 130,466,685.31 | 97,456,444.23 | 213,024,986.95 | 183,187,701.66 |
| 加:营业外收入 | 129,593.6 | 125.83 | 220,502.82 | 265,489.86 |
| 减:营业外支出 | 580,363.75 | 434,363.75 | 1,285,531.72 | 356,289.11 |
| 五、利润总额 | 130,015,915.16 | 97,022,206.31 | 211,959,958.05 | 183,096,902.41 |
| 减:所得税费用 | 12,458,132.21 | 13,093,427.08 | 26,291,622.05 | 20,567,046.53 |
| 六、净利润 | 117,557,782.95 | 83,928,779.23 | 185,668,336 | 162,529,855.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,557,782.95 | 83,928,779.23 | 185,668,336 | 162,529,855.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,017,828.58 | 84,614,383.53 | 187,106,092.94 | 162,538,120.65 |
| 少数股东损益 | -460,045.63 | -685,604.3 | -1,437,756.94 | -8,264.77 |
| 扣除非经常损益后的净利润 | 118,362,893.46 | 84,977,268.65 | 187,525,138.05 | 162,500,707.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.22 | 0.48 | 0.42 |
| (二)稀释每股收益 | 0.3 | 0.22 | 0.48 | 0.42 |
| 九、综合收益总额 | 117,557,782.95 | 83,928,779.23 | 185,668,336 | 162,529,855.88 |
| 归属于母公司股东的综合收益总额 | 118,017,828.58 | 84,614,383.53 | 187,106,092.94 | 162,538,120.65 |
| 归属于少数股东的综合收益总额 | -460,045.63 | -685,604.3 | -1,437,756.94 | -8,264.77 |
| 公告日期 | 2026-07-31 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |