沪深市场个股详情

辉煌科技 (002296)

添加自选
  • 11.30
  • -0.05-0.44%
未开盘 04/30 15:00 (北京)
44.02亿总市值24.94市盈率TTM

辉煌科技 (002296) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
3.16%2.22亿
-30.93%8.79亿
21.81%5.78亿
21.34%4.04亿
3.70%2.15亿
71.84%12.72亿
5.83%4.74亿
48.53%3.33亿
58.29%2.07亿
13.55%7.4亿
营业收入
3.16%2.22亿
-30.93%8.79亿
21.81%5.78亿
21.34%4.04亿
3.70%2.15亿
71.84%12.72亿
5.83%4.74亿
48.53%3.33亿
58.29%2.07亿
13.55%7.4亿
其他业务收入
----
-73.20%831.95万
----
-88.29%150.62万
----
99.36%3,103.98万
----
-0.38%1,286.55万
----
-83.08%1,557万
营业总成本
0.38%1.14亿
-40.56%5.63亿
10.87%4.01亿
12.71%2.65亿
-1.97%1.13亿
46.51%9.47亿
-9.91%3.61亿
3.61%2.35亿
-0.05%1.16亿
14.37%6.46亿
营业成本
3.95%7,107.73万
-50.38%3.52亿
21.02%2.64亿
22.02%1.72亿
-3.68%6,837.83万
69.76%7.09亿
-14.59%2.18亿
17.21%1.41亿
-0.72%7,099.27万
22.85%4.18亿
营业税金及附加
-6.99%135.84万
-30.90%1,090.3万
-2.96%555.54万
31.23%423.83万
9.48%146.06万
56.84%1,577.88万
8.74%572.5万
0.17%322.98万
3.21%133.41万
78.40%1,006.06万
销售费用
-6.76%617.79万
-5.47%3,856.85万
0.15%2,229.89万
-5.68%1,453.03万
-0.01%662.58万
0.09%4,079.9万
-4.28%2,226.49万
-7.08%1,540.56万
7.92%662.62万
34.67%4,076.03万
管理费用
-12.13%1,257.64万
-19.38%6,599.74万
-17.82%4,569.56万
-26.13%2,716.56万
-16.33%1,431.18万
6.12%8,186.28万
-4.57%5,560.17万
-21.69%3,677.32万
-7.89%1,710.55万
-23.60%7,713.88万
财务费用
92.82%-9.35万
25.74%-371.07万
2.88%-347.39万
-1.04%-260.41万
0.37%-130.2万
-7.97%-499.72万
0.92%-357.69万
-93.50%-257.74万
-8.78%-130.69万
-131.24%-462.83万
-利息费用
----
-34.25%3.89万
----
----
----
17,913.65%5.92万
----
----
----
-99.29%328.5
-利息收入
86.03%-18.92万
25.36%-414.86万
5.89%-376.05万
0.72%-277.98万
4.22%-135.4万
-11.07%-555.82万
-3.31%-399.6万
-84.82%-280.01万
-10.19%-141.37万
-79.51%-500.41万
研发费用
-5.01%2,263.92万
-4.88%9,922.19万
5.39%6,694.54万
20.14%4,925.56万
14.37%2,383.21万
-0.86%1.04亿
0.99%6,351.9万
0.13%4,099.71万
7.75%2,083.75万
16.67%1.05亿
信用减值损失
-400.51%-1,562.13万
-64.60%-1.27亿
-158.74%-1,890万
-44.50%-810.16万
7.63%-312.11万
-509.62%-7,723.48万
-24.59%-730.47万
-124.52%-560.67万
-93.28%-337.87万
27.80%-1,266.94万
资产减值损失
----
-315.00%-946.11万
---337.59万
---52.21万
----
---227.98万
----
----
----
----
非经营性净收益
-242.61%-1,062.67万
-383.31%-1.03亿
-84.49%588.46万
-61.21%1,291.98万
140.54%745.19万
-125.76%-2,124.67万
-51.78%3,794.68万
-55.20%3,330.47万
-64.46%309.8万
195.09%8,249.25万
投资净收益
1.30%509.32万
3.86%1,979.6万
-2.77%1,378.09万
-0.48%912.94万
11.17%502.77万
22.28%1,906.12万
27.53%1,417.38万
32.33%917.32万
246.64%452.25万
6.06%1,558.79万
-其中:对联营合营企业的投资收益
-172.86%-3.51万
37.23%-38.07万
107.55%3.02万
236.59%15.29万
129.28%4.82万
60.64%-60.64万
71.97%-39.98万
90.95%-11.2万
-7.52%-16.45万
-211.45%-154.06万
资产处置收益
---265.49
-25,484.39%-261.35万
168.25%6,971.58
122.12%2,260.06
----
-100.02%-1.02万
-100.02%-1.02万
-100.02%-1.02万
----
799.59%5,522.35万
其他收益
-101.78%-9.84万
-57.37%1,671.88万
-53.77%1,437.26万
-58.28%1,241.19万
183.75%554.52万
61.05%3,921.69万
70.40%3,108.79万
102.12%2,974.84万
-78.67%195.43万
-1.29%2,435.04万
营业利润
-10.72%9,745.64万
-29.90%2.13亿
21.29%1.83亿
15.87%1.52亿
15.10%1.09亿
72.20%3.04亿
19.96%1.51亿
83.14%1.31亿
294.24%9,484.64万
53.74%1.76亿
加:营业外收入
1,258,200.00%125.83
-54.46%22.05万
48.77%26.55万
646.02%12.24万
-100.00%0.01
-29.11%48.42万
-75.16%17.85万
-75.01%1.64万
-60.26%1.64万
700.04%68.31万
减:营业外支出
33.72%43.44万
-86.31%128.55万
76.94%35.63万
64.45%33.11万
29,369.62%32.48万
39,482.00%938.75万
44.54%20.14万
53.69%20.13万
-99.16%1,102.25
-95.99%2.37万
利润总额
-10.86%9,702.22万
-28.15%2.12亿
21.25%1.83亿
15.87%1.52亿
14.73%1.09亿
66.53%2.95亿
19.40%1.51亿
83.05%1.31亿
295.78%9,486.17万
54.99%1.77亿
减:所得税费用
-4.39%1,309.34万
13.70%2,629.16万
24.17%2,056.7万
-2.22%1,763.48万
-3.09%1,369.43万
64.51%2,312.4万
9.32%1,656.39万
71.44%1,803.57万
3,959.52%1,413.11万
20.58%1,405.67万
净利润
-11.79%8,392.88万
-31.70%1.86亿
20.89%1.63亿
18.76%1.34亿
17.85%9,514.47万
66.71%2.72亿
20.77%1.34亿
85.04%1.13亿
241.79%8,073.06万
58.90%1.63亿
持续经营净利润
-11.79%8,392.88万
-31.70%1.86亿
20.89%1.63亿
18.76%1.34亿
17.85%9,514.47万
66.71%2.72亿
20.77%1.34亿
85.04%1.13亿
241.79%8,073.06万
58.90%1.63亿
减:少数股东损益
-240.90%-68.56万
46.31%-143.78万
-115.77%-8,264.77
-169.87%-30.94万
-29.37%-20.11万
-101.69%-267.79万
-89.02%5.24万
24.55%44.28万
26.63%-15.55万
3.30%-132.77万
归属于母公司所有者的净利润
-11.26%8,461.44万
-31.85%1.87亿
20.94%1.63亿
19.50%1.35亿
17.88%9,534.58万
66.99%2.75亿
21.24%1.34亿
85.40%1.13亿
239.40%8,088.6万
58.08%1.64亿
每股收益
基本每股收益
-11.24%0.2172
-32.39%0.48
20.58%0.4172
18.95%0.3453
16.80%0.2447
62.77%0.71
20.89%0.346
85.14%0.2903
240.10%0.2095
53.92%0.4362
稀释每股收益
-11.24%0.2172
-32.39%0.48
20.58%0.4172
18.95%0.3453
16.80%0.2447
62.77%0.71
23.22%0.346
88.26%0.2903
250.92%0.2095
54.52%0.4362
其他综合收益
-1,719.9万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
----
----
---1,719.9万
综合收益总额
-11.79%8,392.88万
-31.70%1.86亿
20.89%1.63亿
18.76%1.34亿
17.85%9,514.47万
86.37%2.72亿
20.77%1.34亿
85.04%1.13亿
241.79%8,073.06万
42.14%1.46亿
归属于母公司所有者的综合收益总额
-11.26%8,461.44万
-31.85%1.87亿
20.94%1.63亿
19.50%1.35亿
17.88%9,534.58万
86.50%2.75亿
21.24%1.34亿
85.40%1.13亿
239.40%8,088.6万
41.54%1.47亿
归属于少数股东的综合收益总额
-240.90%-68.56万
46.31%-143.78万
-115.77%-8,264.77
-169.87%-30.94万
-29.37%-20.11万
-101.69%-267.79万
-89.02%5.24万
24.55%44.28万
26.63%-15.55万
3.30%-132.77万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 3.16%2.22亿-30.93%8.79亿21.81%5.78亿21.34%4.04亿3.70%2.15亿71.84%12.72亿5.83%4.74亿48.53%3.33亿58.29%2.07亿13.55%7.4亿
营业收入 3.16%2.22亿-30.93%8.79亿21.81%5.78亿21.34%4.04亿3.70%2.15亿71.84%12.72亿5.83%4.74亿48.53%3.33亿58.29%2.07亿13.55%7.4亿
其他业务收入 -----73.20%831.95万-----88.29%150.62万----99.36%3,103.98万-----0.38%1,286.55万-----83.08%1,557万
营业总成本 0.38%1.14亿-40.56%5.63亿10.87%4.01亿12.71%2.65亿-1.97%1.13亿46.51%9.47亿-9.91%3.61亿3.61%2.35亿-0.05%1.16亿14.37%6.46亿
营业成本 3.95%7,107.73万-50.38%3.52亿21.02%2.64亿22.02%1.72亿-3.68%6,837.83万69.76%7.09亿-14.59%2.18亿17.21%1.41亿-0.72%7,099.27万22.85%4.18亿
营业税金及附加 -6.99%135.84万-30.90%1,090.3万-2.96%555.54万31.23%423.83万9.48%146.06万56.84%1,577.88万8.74%572.5万0.17%322.98万3.21%133.41万78.40%1,006.06万
销售费用 -6.76%617.79万-5.47%3,856.85万0.15%2,229.89万-5.68%1,453.03万-0.01%662.58万0.09%4,079.9万-4.28%2,226.49万-7.08%1,540.56万7.92%662.62万34.67%4,076.03万
管理费用 -12.13%1,257.64万-19.38%6,599.74万-17.82%4,569.56万-26.13%2,716.56万-16.33%1,431.18万6.12%8,186.28万-4.57%5,560.17万-21.69%3,677.32万-7.89%1,710.55万-23.60%7,713.88万
财务费用 92.82%-9.35万25.74%-371.07万2.88%-347.39万-1.04%-260.41万0.37%-130.2万-7.97%-499.72万0.92%-357.69万-93.50%-257.74万-8.78%-130.69万-131.24%-462.83万
-利息费用 -----34.25%3.89万------------17,913.65%5.92万-------------99.29%328.5
-利息收入 86.03%-18.92万25.36%-414.86万5.89%-376.05万0.72%-277.98万4.22%-135.4万-11.07%-555.82万-3.31%-399.6万-84.82%-280.01万-10.19%-141.37万-79.51%-500.41万
研发费用 -5.01%2,263.92万-4.88%9,922.19万5.39%6,694.54万20.14%4,925.56万14.37%2,383.21万-0.86%1.04亿0.99%6,351.9万0.13%4,099.71万7.75%2,083.75万16.67%1.05亿
信用减值损失 -400.51%-1,562.13万-64.60%-1.27亿-158.74%-1,890万-44.50%-810.16万7.63%-312.11万-509.62%-7,723.48万-24.59%-730.47万-124.52%-560.67万-93.28%-337.87万27.80%-1,266.94万
资产减值损失 -----315.00%-946.11万---337.59万---52.21万-------227.98万----------------
非经营性净收益 -242.61%-1,062.67万-383.31%-1.03亿-84.49%588.46万-61.21%1,291.98万140.54%745.19万-125.76%-2,124.67万-51.78%3,794.68万-55.20%3,330.47万-64.46%309.8万195.09%8,249.25万
投资净收益 1.30%509.32万3.86%1,979.6万-2.77%1,378.09万-0.48%912.94万11.17%502.77万22.28%1,906.12万27.53%1,417.38万32.33%917.32万246.64%452.25万6.06%1,558.79万
-其中:对联营合营企业的投资收益 -172.86%-3.51万37.23%-38.07万107.55%3.02万236.59%15.29万129.28%4.82万60.64%-60.64万71.97%-39.98万90.95%-11.2万-7.52%-16.45万-211.45%-154.06万
资产处置收益 ---265.49-25,484.39%-261.35万168.25%6,971.58122.12%2,260.06-----100.02%-1.02万-100.02%-1.02万-100.02%-1.02万----799.59%5,522.35万
其他收益 -101.78%-9.84万-57.37%1,671.88万-53.77%1,437.26万-58.28%1,241.19万183.75%554.52万61.05%3,921.69万70.40%3,108.79万102.12%2,974.84万-78.67%195.43万-1.29%2,435.04万
营业利润 -10.72%9,745.64万-29.90%2.13亿21.29%1.83亿15.87%1.52亿15.10%1.09亿72.20%3.04亿19.96%1.51亿83.14%1.31亿294.24%9,484.64万53.74%1.76亿
加:营业外收入 1,258,200.00%125.83-54.46%22.05万48.77%26.55万646.02%12.24万-100.00%0.01-29.11%48.42万-75.16%17.85万-75.01%1.64万-60.26%1.64万700.04%68.31万
减:营业外支出 33.72%43.44万-86.31%128.55万76.94%35.63万64.45%33.11万29,369.62%32.48万39,482.00%938.75万44.54%20.14万53.69%20.13万-99.16%1,102.25-95.99%2.37万
利润总额 -10.86%9,702.22万-28.15%2.12亿21.25%1.83亿15.87%1.52亿14.73%1.09亿66.53%2.95亿19.40%1.51亿83.05%1.31亿295.78%9,486.17万54.99%1.77亿
减:所得税费用 -4.39%1,309.34万13.70%2,629.16万24.17%2,056.7万-2.22%1,763.48万-3.09%1,369.43万64.51%2,312.4万9.32%1,656.39万71.44%1,803.57万3,959.52%1,413.11万20.58%1,405.67万
净利润 -11.79%8,392.88万-31.70%1.86亿20.89%1.63亿18.76%1.34亿17.85%9,514.47万66.71%2.72亿20.77%1.34亿85.04%1.13亿241.79%8,073.06万58.90%1.63亿
持续经营净利润 -11.79%8,392.88万-31.70%1.86亿20.89%1.63亿18.76%1.34亿17.85%9,514.47万66.71%2.72亿20.77%1.34亿85.04%1.13亿241.79%8,073.06万58.90%1.63亿
减:少数股东损益 -240.90%-68.56万46.31%-143.78万-115.77%-8,264.77-169.87%-30.94万-29.37%-20.11万-101.69%-267.79万-89.02%5.24万24.55%44.28万26.63%-15.55万3.30%-132.77万
归属于母公司所有者的净利润 -11.26%8,461.44万-31.85%1.87亿20.94%1.63亿19.50%1.35亿17.88%9,534.58万66.99%2.75亿21.24%1.34亿85.40%1.13亿239.40%8,088.6万58.08%1.64亿
每股收益
基本每股收益 -11.24%0.2172-32.39%0.4820.58%0.417218.95%0.345316.80%0.244762.77%0.7120.89%0.34685.14%0.2903240.10%0.209553.92%0.4362
稀释每股收益 -11.24%0.2172-32.39%0.4820.58%0.417218.95%0.345316.80%0.244762.77%0.7123.22%0.34688.26%0.2903250.92%0.209554.52%0.4362
其他综合收益 -1,719.9万
归属于母公司所有者的其他综合收益总额 ---------------------------------------1,719.9万
综合收益总额 -11.79%8,392.88万-31.70%1.86亿20.89%1.63亿18.76%1.34亿17.85%9,514.47万86.37%2.72亿20.77%1.34亿85.04%1.13亿241.79%8,073.06万42.14%1.46亿
归属于母公司所有者的综合收益总额 -11.26%8,461.44万-31.85%1.87亿20.94%1.63亿19.50%1.35亿17.88%9,534.58万86.50%2.75亿21.24%1.34亿85.40%1.13亿239.40%8,088.6万41.54%1.47亿
归属于少数股东的综合收益总额 -240.90%-68.56万46.31%-143.78万-115.77%-8,264.77-169.87%-30.94万-29.37%-20.11万-101.69%-267.79万-89.02%5.24万24.55%44.28万26.63%-15.55万3.30%-132.77万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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