滬深市場個股詳情

輝煌科技 (002296)

添加自選
  • 12.20
  • -0.11-0.89%
休市中 01/16 15:00 (北京)
47.53億總市值15.70市盈率TTM

輝煌科技 (002296) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
21.81%5.78億
21.34%4.04億
3.70%2.15億
71.84%12.72億
5.83%4.74億
48.53%3.33億
58.29%2.07億
13.55%7.4億
-4.75%4.48億
-21.98%2.24億
營業收入
21.81%5.78億
21.34%4.04億
3.70%2.15億
71.84%12.72億
5.83%4.74億
48.53%3.33億
58.29%2.07億
13.55%7.4億
-4.75%4.48億
-21.98%2.24億
其他業務收入
----
-88.29%150.62萬
----
99.36%3,103.98萬
----
-0.38%1,286.55萬
----
-83.08%1,557萬
----
-11.37%1,291.44萬
營業總成本
10.87%4.01億
12.71%2.65億
-1.97%1.13億
46.51%9.47億
-9.91%3.61億
3.61%2.35億
-0.05%1.16億
14.37%6.46億
2.43%4.01億
-4.39%2.27億
營業成本
21.02%2.64億
22.02%1.72億
-3.68%6,837.83萬
69.76%7.09億
-14.59%2.18億
17.21%1.41億
-0.72%7,099.27萬
22.85%4.18億
5.56%2.55億
-17.90%1.21億
營業稅金及附加
-2.96%555.54萬
31.23%423.83萬
9.48%146.06萬
56.84%1,577.88萬
8.74%572.5萬
0.17%322.98萬
3.21%133.41萬
78.40%1,006.06萬
75.81%526.48萬
59.47%322.41萬
銷售費用
0.15%2,229.89萬
-5.68%1,453.03萬
-0.01%662.58萬
0.09%4,079.9萬
-4.28%2,226.49萬
-7.08%1,540.56萬
7.92%662.62萬
34.67%4,076.03萬
33.50%2,326.04萬
44.80%1,657.98萬
管理費用
-17.82%4,569.56萬
-26.13%2,716.56萬
-16.33%1,431.18萬
6.12%8,186.28萬
-4.57%5,560.17萬
-21.69%3,677.32萬
-7.89%1,710.55萬
-23.60%7,713.88萬
-11.92%5,826.14萬
33.48%4,695.92萬
財務費用
2.88%-347.39萬
-1.04%-260.41萬
0.37%-130.2萬
-7.97%-499.72萬
0.92%-357.69萬
-93.50%-257.74萬
-8.78%-130.69萬
-131.24%-462.83萬
-240.55%-361萬
-61.07%-133.2萬
-利息費用
----
----
----
----
----
----
----
-99.29%328.5
----
----
-利息收入
5.89%-376.05萬
0.72%-277.98萬
4.22%-135.4萬
-11.07%-555.82萬
-3.31%-399.6萬
-84.82%-280.01萬
-10.19%-141.37萬
-79.51%-500.41萬
-139.19%-386.8萬
-48.00%-151.51萬
研發費用
5.39%6,694.54萬
20.14%4,925.56萬
14.37%2,383.21萬
-0.86%1.04億
0.99%6,351.9萬
0.13%4,099.71萬
7.75%2,083.75萬
16.67%1.05億
-2.46%6,289.41萬
-4.05%4,094.35萬
信用減值損失
-158.74%-1,890萬
-44.50%-810.16萬
7.63%-312.11萬
-509.62%-7,723.48萬
-24.59%-730.47萬
-124.52%-560.67萬
-93.28%-337.87萬
27.80%-1,266.94萬
26.60%-586.29萬
-15.58%-249.72萬
資產減值損失
---337.59萬
---52.21萬
----
---227.98萬
----
----
----
----
----
----
非經營性淨收益
-84.49%588.46萬
-61.21%1,291.98萬
140.54%745.19萬
-125.76%-2,124.67萬
-51.78%3,794.68萬
-55.20%3,330.47萬
-64.46%309.8萬
195.09%8,249.25萬
137.92%7,868.88萬
106.97%7,434.66萬
投資淨收益
-2.77%1,378.09萬
-0.48%912.94萬
11.17%502.77萬
22.28%1,906.12萬
27.53%1,417.38萬
32.33%917.32萬
246.64%452.25萬
6.06%1,558.79萬
-0.80%1,111.38萬
-27.20%693.23萬
-其中:對聯營合營企業的投資收益
107.55%3.02萬
236.59%15.29萬
129.28%4.82萬
60.64%-60.64萬
71.97%-39.98萬
90.95%-11.2萬
-7.52%-16.45萬
-211.45%-154.06萬
-463.05%-142.63萬
-1,351.40%-123.66萬
資產處置收益
168.25%6,971.58
122.12%2,260.06
----
-100.02%-1.02萬
-100.02%-1.02萬
-100.02%-1.02萬
----
799.59%5,522.35萬
844.07%5,519.35萬
844.07%5,519.35萬
其他收益
-53.77%1,437.26萬
-58.28%1,241.19萬
183.75%554.52萬
61.05%3,921.69萬
70.40%3,108.79萬
102.12%2,974.84萬
-78.67%195.43萬
-1.29%2,435.04萬
-24.02%1,824.45萬
-35.20%1,471.8萬
營業利潤
21.29%1.83億
15.87%1.52億
15.10%1.09億
72.20%3.04億
19.96%1.51億
83.14%1.31億
294.24%9,484.64萬
53.74%1.76億
12.23%1.26億
-16.68%7,165.84萬
加:營業外收入
48.77%26.55萬
646.02%12.24萬
-100.00%0.01
-29.11%48.42萬
-75.16%17.85萬
-75.01%1.64萬
-60.26%1.64萬
700.04%68.31萬
178.52%71.84萬
-74.20%6.56萬
減:營業外支出
76.94%35.63萬
64.45%33.11萬
29,369.62%32.48萬
39,482.00%938.75萬
44.54%20.14萬
53.69%20.13萬
-99.16%1,102.25
-95.99%2.37萬
110.21%13.93萬
158.94%13.1萬
利潤總額
21.25%1.83億
15.87%1.52億
14.73%1.09億
66.53%2.95億
19.40%1.51億
83.05%1.31億
295.78%9,486.17萬
54.99%1.77億
12.56%1.26億
-16.95%7,159.3萬
減:所得稅費用
24.17%2,056.7萬
-2.22%1,763.48萬
-3.09%1,369.43萬
64.51%2,312.4萬
9.32%1,656.39萬
71.44%1,803.57萬
3,959.52%1,413.11萬
20.58%1,405.67萬
17.21%1,515.23萬
-21.85%1,052.01萬
淨利潤
20.89%1.63億
18.76%1.34億
17.85%9,514.47萬
66.71%2.72億
20.77%1.34億
85.04%1.13億
241.79%8,073.06萬
58.90%1.63億
11.95%1.11億
-16.05%6,107.29萬
持續經營淨利潤
20.89%1.63億
18.76%1.34億
17.85%9,514.47萬
66.71%2.72億
20.77%1.34億
85.04%1.13億
241.79%8,073.06萬
58.90%1.63億
11.95%1.11億
-16.05%6,107.29萬
減:少數股東損益
-115.77%-8,264.77
-169.87%-30.94萬
-29.37%-20.11萬
-101.69%-267.79萬
-89.02%5.24萬
24.55%44.28萬
26.63%-15.55萬
3.30%-132.77萬
129.52%47.73萬
162.81%35.55萬
歸屬于母公司所有者的淨利潤
20.94%1.63億
19.50%1.35億
17.88%9,534.58萬
66.99%2.75億
21.24%1.34億
85.40%1.13億
239.40%8,088.6萬
58.08%1.64億
9.69%1.11億
-17.18%6,071.74萬
每股收益
基本每股收益
20.58%0.4172
18.95%0.3453
16.80%0.2447
61.92%0.7063
20.89%0.346
85.14%0.2903
240.10%0.2095
53.92%0.4362
7.15%0.2862
-19.05%0.1568
稀釋每股收益
20.58%0.4172
18.95%0.3453
16.80%0.2447
61.92%0.7063
23.22%0.346
88.26%0.2903
250.92%0.2095
54.52%0.4362
7.83%0.2808
-19.10%0.1542
其他綜合收益
-1,719.9萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
---1,719.9萬
----
----
綜合收益總額
20.89%1.63億
18.76%1.34億
17.85%9,514.47萬
86.37%2.72億
20.77%1.34億
85.04%1.13億
241.79%8,073.06萬
42.14%1.46億
11.95%1.11億
-16.05%6,107.29萬
歸屬于母公司所有者的綜合收益總額
20.94%1.63億
19.50%1.35億
17.88%9,534.58萬
86.50%2.75億
21.24%1.34億
85.40%1.13億
239.40%8,088.6萬
41.54%1.47億
9.69%1.11億
-17.18%6,071.74萬
歸屬於少數股東的綜合收益總額
-115.77%-8,264.77
-169.87%-30.94萬
-29.37%-20.11萬
-101.69%-267.79萬
-89.02%5.24萬
24.55%44.28萬
26.63%-15.55萬
3.30%-132.77萬
129.52%47.73萬
162.81%35.55萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 21.81%5.78億21.34%4.04億3.70%2.15億71.84%12.72億5.83%4.74億48.53%3.33億58.29%2.07億13.55%7.4億-4.75%4.48億-21.98%2.24億
營業收入 21.81%5.78億21.34%4.04億3.70%2.15億71.84%12.72億5.83%4.74億48.53%3.33億58.29%2.07億13.55%7.4億-4.75%4.48億-21.98%2.24億
其他業務收入 -----88.29%150.62萬----99.36%3,103.98萬-----0.38%1,286.55萬-----83.08%1,557萬-----11.37%1,291.44萬
營業總成本 10.87%4.01億12.71%2.65億-1.97%1.13億46.51%9.47億-9.91%3.61億3.61%2.35億-0.05%1.16億14.37%6.46億2.43%4.01億-4.39%2.27億
營業成本 21.02%2.64億22.02%1.72億-3.68%6,837.83萬69.76%7.09億-14.59%2.18億17.21%1.41億-0.72%7,099.27萬22.85%4.18億5.56%2.55億-17.90%1.21億
營業稅金及附加 -2.96%555.54萬31.23%423.83萬9.48%146.06萬56.84%1,577.88萬8.74%572.5萬0.17%322.98萬3.21%133.41萬78.40%1,006.06萬75.81%526.48萬59.47%322.41萬
銷售費用 0.15%2,229.89萬-5.68%1,453.03萬-0.01%662.58萬0.09%4,079.9萬-4.28%2,226.49萬-7.08%1,540.56萬7.92%662.62萬34.67%4,076.03萬33.50%2,326.04萬44.80%1,657.98萬
管理費用 -17.82%4,569.56萬-26.13%2,716.56萬-16.33%1,431.18萬6.12%8,186.28萬-4.57%5,560.17萬-21.69%3,677.32萬-7.89%1,710.55萬-23.60%7,713.88萬-11.92%5,826.14萬33.48%4,695.92萬
財務費用 2.88%-347.39萬-1.04%-260.41萬0.37%-130.2萬-7.97%-499.72萬0.92%-357.69萬-93.50%-257.74萬-8.78%-130.69萬-131.24%-462.83萬-240.55%-361萬-61.07%-133.2萬
-利息費用 -----------------------------99.29%328.5--------
-利息收入 5.89%-376.05萬0.72%-277.98萬4.22%-135.4萬-11.07%-555.82萬-3.31%-399.6萬-84.82%-280.01萬-10.19%-141.37萬-79.51%-500.41萬-139.19%-386.8萬-48.00%-151.51萬
研發費用 5.39%6,694.54萬20.14%4,925.56萬14.37%2,383.21萬-0.86%1.04億0.99%6,351.9萬0.13%4,099.71萬7.75%2,083.75萬16.67%1.05億-2.46%6,289.41萬-4.05%4,094.35萬
信用減值損失 -158.74%-1,890萬-44.50%-810.16萬7.63%-312.11萬-509.62%-7,723.48萬-24.59%-730.47萬-124.52%-560.67萬-93.28%-337.87萬27.80%-1,266.94萬26.60%-586.29萬-15.58%-249.72萬
資產減值損失 ---337.59萬---52.21萬-------227.98萬------------------------
非經營性淨收益 -84.49%588.46萬-61.21%1,291.98萬140.54%745.19萬-125.76%-2,124.67萬-51.78%3,794.68萬-55.20%3,330.47萬-64.46%309.8萬195.09%8,249.25萬137.92%7,868.88萬106.97%7,434.66萬
投資淨收益 -2.77%1,378.09萬-0.48%912.94萬11.17%502.77萬22.28%1,906.12萬27.53%1,417.38萬32.33%917.32萬246.64%452.25萬6.06%1,558.79萬-0.80%1,111.38萬-27.20%693.23萬
-其中:對聯營合營企業的投資收益 107.55%3.02萬236.59%15.29萬129.28%4.82萬60.64%-60.64萬71.97%-39.98萬90.95%-11.2萬-7.52%-16.45萬-211.45%-154.06萬-463.05%-142.63萬-1,351.40%-123.66萬
資產處置收益 168.25%6,971.58122.12%2,260.06-----100.02%-1.02萬-100.02%-1.02萬-100.02%-1.02萬----799.59%5,522.35萬844.07%5,519.35萬844.07%5,519.35萬
其他收益 -53.77%1,437.26萬-58.28%1,241.19萬183.75%554.52萬61.05%3,921.69萬70.40%3,108.79萬102.12%2,974.84萬-78.67%195.43萬-1.29%2,435.04萬-24.02%1,824.45萬-35.20%1,471.8萬
營業利潤 21.29%1.83億15.87%1.52億15.10%1.09億72.20%3.04億19.96%1.51億83.14%1.31億294.24%9,484.64萬53.74%1.76億12.23%1.26億-16.68%7,165.84萬
加:營業外收入 48.77%26.55萬646.02%12.24萬-100.00%0.01-29.11%48.42萬-75.16%17.85萬-75.01%1.64萬-60.26%1.64萬700.04%68.31萬178.52%71.84萬-74.20%6.56萬
減:營業外支出 76.94%35.63萬64.45%33.11萬29,369.62%32.48萬39,482.00%938.75萬44.54%20.14萬53.69%20.13萬-99.16%1,102.25-95.99%2.37萬110.21%13.93萬158.94%13.1萬
利潤總額 21.25%1.83億15.87%1.52億14.73%1.09億66.53%2.95億19.40%1.51億83.05%1.31億295.78%9,486.17萬54.99%1.77億12.56%1.26億-16.95%7,159.3萬
減:所得稅費用 24.17%2,056.7萬-2.22%1,763.48萬-3.09%1,369.43萬64.51%2,312.4萬9.32%1,656.39萬71.44%1,803.57萬3,959.52%1,413.11萬20.58%1,405.67萬17.21%1,515.23萬-21.85%1,052.01萬
淨利潤 20.89%1.63億18.76%1.34億17.85%9,514.47萬66.71%2.72億20.77%1.34億85.04%1.13億241.79%8,073.06萬58.90%1.63億11.95%1.11億-16.05%6,107.29萬
持續經營淨利潤 20.89%1.63億18.76%1.34億17.85%9,514.47萬66.71%2.72億20.77%1.34億85.04%1.13億241.79%8,073.06萬58.90%1.63億11.95%1.11億-16.05%6,107.29萬
減:少數股東損益 -115.77%-8,264.77-169.87%-30.94萬-29.37%-20.11萬-101.69%-267.79萬-89.02%5.24萬24.55%44.28萬26.63%-15.55萬3.30%-132.77萬129.52%47.73萬162.81%35.55萬
歸屬于母公司所有者的淨利潤 20.94%1.63億19.50%1.35億17.88%9,534.58萬66.99%2.75億21.24%1.34億85.40%1.13億239.40%8,088.6萬58.08%1.64億9.69%1.11億-17.18%6,071.74萬
每股收益
基本每股收益 20.58%0.417218.95%0.345316.80%0.244761.92%0.706320.89%0.34685.14%0.2903240.10%0.209553.92%0.43627.15%0.2862-19.05%0.1568
稀釋每股收益 20.58%0.417218.95%0.345316.80%0.244761.92%0.706323.22%0.34688.26%0.2903250.92%0.209554.52%0.43627.83%0.2808-19.10%0.1542
其他綜合收益 -1,719.9萬
歸屬于母公司所有者的其他綜合收益總額 -------------------------------1,719.9萬--------
綜合收益總額 20.89%1.63億18.76%1.34億17.85%9,514.47萬86.37%2.72億20.77%1.34億85.04%1.13億241.79%8,073.06萬42.14%1.46億11.95%1.11億-16.05%6,107.29萬
歸屬于母公司所有者的綜合收益總額 20.94%1.63億19.50%1.35億17.88%9,534.58萬86.50%2.75億21.24%1.34億85.40%1.13億239.40%8,088.6萬41.54%1.47億9.69%1.11億-17.18%6,071.74萬
歸屬於少數股東的綜合收益總額 -115.77%-8,264.77-169.87%-30.94萬-29.37%-20.11萬-101.69%-267.79萬-89.02%5.24萬24.55%44.28萬26.63%-15.55萬3.30%-132.77萬129.52%47.73萬162.81%35.55萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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