辉煌科技
(002296)
| 流通市值：37.00亿 | | | 总市值：41.49亿 |
| 流通股本：3.47亿 | | | 总股本：3.90亿 |
| 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 | 577,911,445.74 | 404,105,708.76 | 215,018,417.19 | 1,271,905,241.24 |
| 营业收入 | 577,911,445.74 | 404,105,708.76 | 215,018,417.19 | 1,271,905,241.24 |
| 二、营业总成本 | 400,608,308.3 | 264,966,478.36 | 113,306,419.57 | 946,771,743.07 |
| 营业成本 | 263,586,878.14 | 172,380,755.27 | 68,378,280.99 | 709,013,491.33 |
| 税金及附加 | 5,555,380.03 | 4,238,348.23 | 1,460,554.05 | 15,778,822.7 |
| 销售费用 | 22,298,932.17 | 14,530,310.33 | 6,625,776.33 | 40,798,973.68 |
| 管理费用 | 45,695,601.65 | 27,165,559.37 | 14,311,773.42 | 81,862,817.44 |
| 研发费用 | 66,945,411.73 | 49,255,599.15 | 23,832,079.68 | 104,314,789.88 |
| 财务费用 | -3,473,895.42 | -2,604,093.99 | -1,302,044.9 | -4,997,151.96 |
| 其中:利息收入 | 3,760,475.4 | 2,779,844.46 | 1,353,972.11 | 5,558,153.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,780,896.51 | 9,129,370.6 | 5,027,666.18 | 19,061,162.86 |
| 资产处置收益 | 6,971.58 | 2,260.06 | - | -10,215.36 |
| 资产减值损失(新) | -3,375,868.18 | -522,127.79 | - | -2,279,767.63 |
| 信用减值损失(新) | -18,900,013.51 | -8,101,609.53 | -3,121,052.16 | -77,234,755.85 |
| 其他收益 | 14,372,577.82 | 12,411,874.13 | 5,545,244.79 | 39,216,862.91 |
| 四、营业利润 | 183,187,701.66 | 152,058,997.87 | 109,163,856.43 | 303,886,785.1 |
| 加:营业外收入 | 265,489.86 | 122,366.52 | 0.01 | 484,240.35 |
| 减:营业外支出 | 356,289.11 | 331,089.11 | 324,828.94 | 9,387,547.8 |
| 五、利润总额 | 183,096,902.41 | 151,850,275.28 | 108,839,027.5 | 294,983,477.65 |
| 减:所得税费用 | 20,567,046.53 | 17,634,789.97 | 13,694,307.06 | 23,123,985.78 |
| 六、净利润 | 162,529,855.88 | 134,215,485.31 | 95,144,720.44 | 271,859,491.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 162,529,855.88 | 134,215,485.31 | 95,144,720.44 | 271,859,491.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 162,538,120.65 | 134,524,864.48 | 95,345,834.16 | 274,537,418.47 |
| 少数股东损益 | -8,264.77 | -309,379.17 | -201,113.72 | -2,677,926.6 |
| 扣除非经常损益后的净利润 | 162,500,707.7 | 135,297,905.7 | 95,007,153.24 | 273,100,036.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.35 | 0.24 | 0.71 |
| (二)稀释每股收益 | 0.42 | 0.35 | 0.24 | 0.71 |
| 九、综合收益总额 | 162,529,855.88 | 134,215,485.31 | 95,144,720.44 | 271,859,491.87 |
| 归属于母公司股东的综合收益总额 | 162,538,120.65 | 134,524,864.48 | 95,345,834.16 | 274,537,418.47 |
| 归属于少数股东的综合收益总额 | -8,264.77 | -309,379.17 | -201,113.72 | -2,677,926.6 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |