昇辉科技
(300423)
| 流通市值：22.13亿 | | | 总市值：33.03亿 |
| 流通股本：3.33亿 | | | 总股本：4.98亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 167,501,334.01 | 1,455,259,894.91 | 1,055,840,040.71 | 632,118,662.62 |
| 营业收入 | 167,501,334.01 | 1,455,259,894.91 | 1,055,840,040.71 | 632,118,662.62 |
| 二、营业总成本 | 182,522,213.09 | 1,415,893,015.23 | 1,007,215,842.74 | 609,758,056.7 |
| 营业成本 | 144,055,280.39 | 1,205,004,087.57 | 857,341,132.11 | 515,653,340.88 |
| 税金及附加 | 1,533,395.06 | 12,131,047.21 | 6,354,347.29 | 4,284,098.21 |
| 销售费用 | 10,917,940.72 | 57,700,069.65 | 42,543,225.9 | 27,601,886.16 |
| 管理费用 | 19,397,237.24 | 104,576,626.7 | 71,509,084.19 | 42,266,276.72 |
| 研发费用 | 5,639,631.08 | 32,333,856.56 | 27,596,031.13 | 18,982,164.03 |
| 财务费用 | 978,728.6 | 4,147,327.54 | 1,872,022.12 | 970,290.7 |
| 其中:利息费用 | 1,572,996.63 | 7,615,426.35 | 3,447,858.89 | 3,447,858.89 |
| 其中:利息收入 | 469,289.99 | - | 2,263,798.01 | 2,263,798.01 |
| 加:公允价值变动收益 | - | -90,127,897.72 | -135,917.69 | 4,206.81 |
| 加:投资收益 | -171,522.92 | 2,161,058.12 | 2,822,642.83 | 281,155.8 |
| 资产处置收益 | -86,074.07 | -3,968,726.56 | -3,271,584.55 | -839,652.62 |
| 资产减值损失(新) | 3,542,539.18 | -49,505,297.15 | 1,517,540.16 | 1,095,249.4 |
| 信用减值损失(新) | -4,891,428.14 | -51,920,514.02 | -43,283,290.02 | -15,786,952.55 |
| 其他收益 | 897,283.77 | 6,639,063.39 | 3,195,698.29 | 2,189,927.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,730,081.26 | -147,355,434.26 | 9,469,286.99 | 9,304,539.92 |
| 加:营业外收入 | 807,766.33 | 76,368.22 | 753,172.66 | 686,953.48 |
| 减:营业外支出 | 85,479.59 | 4,882,112.22 | 877,917.73 | 1,042,179.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,007,794.52 | -152,161,178.26 | 9,344,541.92 | 8,949,313.89 |
| 减:所得税费用 | -556,897.13 | -20,039,633.95 | 782,706.31 | 979,059.57 |
| 六、净利润 | -14,450,897.39 | -132,121,544.31 | 8,561,835.61 | 7,970,254.32 |
| 持续经营净利润 | -14,450,897.39 | -132,121,544.31 | 8,561,835.61 | 7,970,254.32 |
| 归属于母公司股东的净利润 | -12,870,241.08 | -119,967,933.25 | 16,281,579.98 | 11,919,056 |
| 少数股东损益 | -1,580,656.31 | -12,153,611.06 | -7,719,744.37 | -3,948,801.68 |
| (一)基本每股收益 | -0.03 | -0.24 | 0.03 | 0.02 |
| (二)稀释每股收益 | -0.03 | -0.24 | 0.03 | 0.02 |
| 八、其他综合收益 | -5,159,145.52 | 11,126,175.01 | 11,918,088.86 | 6,766,560.97 |
| 归属于母公司股东的其他综合收益 | -5,159,145.52 | 11,126,175.01 | 11,918,088.86 | 6,766,560.97 |
| 九、综合收益总额 | -19,610,042.91 | -120,995,369.3 | 20,479,924.47 | 14,736,815.29 |
| 归属于母公司股东的综合收益总额 | -18,029,386.6 | -108,841,758.24 | 28,199,668.84 | 18,685,616.97 |
| 归属于少数股东的综合收益总额 | -1,580,656.31 | -12,153,611.06 | -7,719,744.37 | -3,948,801.68 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |