沪深市场个股详情

*ST辉丰 (002496)

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  • 2.02
  • -0.02-0.98%
休市中 01/16 15:00 (北京)
30.45亿总市值-19.06市盈率TTM

*ST辉丰 (002496) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
42.70%2.19亿
42.60%1.57亿
29.37%7,402.32万
21.16%2.8亿
-4.58%1.54亿
-10.06%1.1亿
-8.62%5,721.99万
-13.61%2.31亿
-20.74%1.61亿
-10.49%1.22亿
营业收入
42.70%2.19亿
42.60%1.57亿
29.37%7,402.32万
21.16%2.8亿
-4.58%1.54亿
-10.06%1.1亿
-8.62%5,721.99万
-13.61%2.31亿
-20.74%1.61亿
-10.49%1.22亿
其他业务收入
----
-78.37%100.42万
----
134.06%3,636.5万
----
-40.65%464.2万
----
4.93%1,553.68万
----
-1.92%782.08万
营业总成本
30.39%2.95亿
33.94%2.03亿
23.74%8,943.49万
19.23%3.88亿
-5.95%2.26亿
-12.60%1.51亿
-10.75%7,227.69万
-17.99%3.25亿
-13.61%2.41亿
-4.30%1.73亿
营业成本
70.34%2.03亿
81.46%1.41亿
65.31%6,370.81万
55.55%2.52亿
8.99%1.19亿
-6.28%7,787.66万
-8.83%3,853.76万
-8.97%1.62亿
-16.40%1.1亿
-6.36%8,309.49万
营业税金及附加
3.05%480.59万
29.36%373.29万
-16.70%116.76万
-4.01%611.41万
-5.84%466.38万
-19.05%288.57万
-11.14%140.16万
-6.29%636.98万
-9.42%495.31万
7.65%356.46万
销售费用
-18.86%2,030.35万
-29.02%1,419.25万
-28.06%586.76万
-13.27%3,614.53万
-12.83%2,502.2万
2.27%1,999.39万
-16.17%815.68万
14.45%4,167.65万
-4.20%2,870.5万
0.62%1,954.95万
管理费用
-16.27%5,170.78万
-15.86%3,377.13万
-23.91%1,411.86万
-23.17%7,218.05万
-23.13%6,175.63万
-28.18%4,013.79万
-14.83%1,855.47万
-38.03%9,394.86万
-13.49%8,033.49万
-0.60%5,588.3万
财务费用
-3.05%1,378.73万
-4.71%930.7万
-19.59%422.02万
3.40%1,966.32万
-8.34%1,422.12万
-5.59%976.67万
1.25%524.86万
-11.92%1,901.6万
-11.23%1,551.54万
-17.51%1,034.53万
-利息费用
----
----
----
-3.22%1,786.97万
----
----
----
0.49%1,846.43万
----
----
-利息收入
----
----
----
70.93%-27.96万
----
----
----
43.22%-96.16万
----
----
研发费用
-19.06%90.78万
-30.12%57.45万
-6.61%35.27万
-27.75%152.62万
-21.66%112.16万
-7.42%82.21万
-13.40%37.77万
0.07%211.24万
-8.75%143.18万
1.47%88.8万
信用减值损失
1,064.89%2,727.09万
7,020.54%1,993.54万
57.48%160.59万
96.38%-316.44万
112.92%234.11万
101.08%28万
-46.70%101.97万
24.22%-8,748.31万
39.01%-1,811.56万
30.96%-2,597.35万
资产减值损失
-95.44%2.14万
-9.04%-30.74万
----
-234.98%-5,888.84万
117.37%46.96万
89.57%-28.19万
----
69.23%-1,757.96万
92.85%-270.3万
-896.88%-270.3万
非经营性净收益
10.25%7,989.79万
-14.73%6,479.25万
-53.81%2,985.75万
49.34%-1.55亿
317.70%7,246.79万
1,946.48%7,598.17万
156.07%6,463.67万
-50.50%-3.05亿
-148.98%-3,328.85万
-180.67%-411.5万
公允价值变动净收益
----
----
----
---1.78亿
----
----
----
----
-31.49%1,464.1万
32.28%1,464.1万
投资净收益
4,589.40%4,915.81万
439.41%4,202.32万
642.68%2,790.89万
102.15%439.9万
96.46%-109.5万
16.69%779.06万
-72.12%375.78万
-1,004.89%-2.05亿
-325.54%-3,094.89万
-45.27%667.66万
-其中:对联营合营企业的投资收益
254.70%4,208.88万
301.42%3,698.48万
653.83%2,860.5万
75.52%-5,368.24万
33.40%-2,720.75万
-581.43%-1,836.21万
-72.62%379.46万
-765.51%-2.19亿
-619.95%-4,085.51万
-123.84%-269.47万
资产处置收益
-96.78%218.27万
-96.65%219.69万
-99.98%1.22万
12,537.34%7,754.14万
15,903.97%6,777.94万
15,386.97%6,558.98万
538,401.16%5,800.85万
-96.74%61.36万
-95.31%42.35万
-95.21%42.35万
其他收益
-57.45%126.49万
-63.72%94.45万
-82.14%33.05万
-11.73%388.14万
-12.94%297.28万
-7.70%260.32万
-6.81%185.06万
-62.54%439.71万
-65.91%341.46万
-34.76%282.04万
营业利润
2,168.41%406.07万
-45.33%1,892.53万
-70.86%1,444.58万
34.29%-2.62亿
99.83%-19.63万
162.92%3,461.49万
621.08%4,957.97万
-20.33%-3.99亿
-27.20%-1.13亿
-20.12%-5,501.09万
加:营业外收入
-58.64%72.8万
-19.66%53.54万
51.13%11.08万
1,448.83%1.15亿
-60.51%176.03万
-84.77%66.64万
-98.29%7.33万
120.93%739.48万
127.66%445.76万
435.92%437.57万
减:营业外支出
789.12%764.89万
1,610.33%748.01万
-99.08%3,758.75
-112.66%-823.92万
619.12%86.03万
848.36%43.73万
8,686.01%40.71万
177.03%6,509.61万
-87.70%11.96万
-74.04%4.61万
利润总额
-506.45%-286.01万
-65.62%1,198.06万
-70.45%1,455.29万
69.46%-1.4亿
100.65%70.37万
168.75%3,484.4万
341.04%4,924.59万
-29.84%-4.57亿
-23.68%-1.09亿
-12.23%-5,068.13万
减:所得税费用
531.78%407.6万
996.39%321.64万
-91.39%1.21万
29.86%1,594.31万
135.62%64.52万
-71.33%29.34万
-93.69%14.02万
-43.16%1,227.67万
-127.78%-181.12万
-59.51%102.33万
净利润
-11,953.55%-693.62万
-74.63%876.43万
-70.39%1,454.08万
66.86%-1.55亿
100.05%5.85万
166.82%3,455.06万
449.11%4,910.57万
-25.62%-4.69亿
-13.21%-1.07亿
-8.43%-5,170.46万
持续经营净利润
90.10%-546.05万
148.15%1,029.98万
302.85%1,519.41万
51.96%-2.2亿
47.71%-5,517.53万
57.76%-2,139.27万
-177.54%-749.04万
-42.58%-4.58亿
-104.96%-1.06亿
-57.91%-5,064.84万
终止经营净利润
-102.67%-147.56万
-102.74%-153.56万
-101.15%-65.33万
687.99%6,462.44万
4,583.62%5,523.38万
5,396.32%5,594.34万
7,995.06%5,659.61万
78.92%-1,099.07万
97.12%-123.19万
93.23%-105.63万
减:少数股东损益
-197.70%-370.87万
-1,194.64%-270.11万
-253.18%-111.73万
79.78%-37.42万
73.87%-124.58万
93.33%-20.86万
141.25%72.94万
-102.27%-185.02万
82.99%-476.7万
66.21%-313.01万
归属于母公司所有者的净利润
-347.45%-322.75万
-67.02%1,146.53万
-67.63%1,565.82万
66.81%-1.55亿
101.28%130.43万
171.56%3,475.93万
351.65%4,837.63万
-2.72%-4.67亿
-53.90%-1.02亿
-26.42%-4,857.45万
每股收益
基本每股收益
-333.33%-0.0021
-67.10%0.0076
-67.60%0.0104
67.74%-0.1
101.33%0.0009
171.74%0.0231
221.00%0.0321
-3.33%-0.31
-53.64%-0.0676
-26.27%-0.0322
稀释每股收益
-333.33%-0.0021
-67.10%0.0076
-67.60%0.0104
67.74%-0.1
101.33%0.0009
171.74%0.0231
221.00%0.0321
-3.33%-0.31
-53.64%-0.0676
-26.27%-0.0322
其他综合收益
-180.35%-109.3万
-217.50%-80.3万
-109.95%-61.81万
143.54%70.54万
28.23%136.03万
-31.84%68.34万
-146.10%-29.44万
-192.54%-162.02万
-23.55%106.08万
204.10%100.26万
归属于母公司所有者的其他综合收益总额
-180.35%-109.3万
-217.50%-80.3万
-109.95%-61.81万
143.54%70.54万
28.23%136.03万
-31.84%68.34万
-146.10%-29.44万
-192.54%-162.02万
-23.55%106.08万
204.10%100.26万
综合收益总额
-665.92%-802.92万
-77.40%796.13万
-71.48%1,392.27万
67.13%-1.55亿
101.34%141.88万
169.49%3,523.4万
409.44%4,881.13万
-26.64%-4.71亿
-13.76%-1.06亿
-7.07%-5,070.21万
归属于母公司所有者的综合收益总额
-262.15%-432.05万
-69.92%1,066.24万
-68.72%1,504万
67.08%-1.54亿
102.64%266.46万
174.50%3,544.26万
323.64%4,808.19万
-3.48%-4.69亿
-55.55%-1.01亿
-24.88%-4,757.2万
归属于少数股东的综合收益总额
-197.70%-370.87万
-1,194.64%-270.11万
-253.18%-111.73万
79.78%-37.42万
73.87%-124.58万
93.33%-20.86万
141.25%72.94万
-102.27%-185.02万
82.99%-476.7万
66.21%-313.01万
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
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带解释性说明的无保留意见
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带解释性说明的无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 42.70%2.19亿42.60%1.57亿29.37%7,402.32万21.16%2.8亿-4.58%1.54亿-10.06%1.1亿-8.62%5,721.99万-13.61%2.31亿-20.74%1.61亿-10.49%1.22亿
营业收入 42.70%2.19亿42.60%1.57亿29.37%7,402.32万21.16%2.8亿-4.58%1.54亿-10.06%1.1亿-8.62%5,721.99万-13.61%2.31亿-20.74%1.61亿-10.49%1.22亿
其他业务收入 -----78.37%100.42万----134.06%3,636.5万-----40.65%464.2万----4.93%1,553.68万-----1.92%782.08万
营业总成本 30.39%2.95亿33.94%2.03亿23.74%8,943.49万19.23%3.88亿-5.95%2.26亿-12.60%1.51亿-10.75%7,227.69万-17.99%3.25亿-13.61%2.41亿-4.30%1.73亿
营业成本 70.34%2.03亿81.46%1.41亿65.31%6,370.81万55.55%2.52亿8.99%1.19亿-6.28%7,787.66万-8.83%3,853.76万-8.97%1.62亿-16.40%1.1亿-6.36%8,309.49万
营业税金及附加 3.05%480.59万29.36%373.29万-16.70%116.76万-4.01%611.41万-5.84%466.38万-19.05%288.57万-11.14%140.16万-6.29%636.98万-9.42%495.31万7.65%356.46万
销售费用 -18.86%2,030.35万-29.02%1,419.25万-28.06%586.76万-13.27%3,614.53万-12.83%2,502.2万2.27%1,999.39万-16.17%815.68万14.45%4,167.65万-4.20%2,870.5万0.62%1,954.95万
管理费用 -16.27%5,170.78万-15.86%3,377.13万-23.91%1,411.86万-23.17%7,218.05万-23.13%6,175.63万-28.18%4,013.79万-14.83%1,855.47万-38.03%9,394.86万-13.49%8,033.49万-0.60%5,588.3万
财务费用 -3.05%1,378.73万-4.71%930.7万-19.59%422.02万3.40%1,966.32万-8.34%1,422.12万-5.59%976.67万1.25%524.86万-11.92%1,901.6万-11.23%1,551.54万-17.51%1,034.53万
-利息费用 -------------3.22%1,786.97万------------0.49%1,846.43万--------
-利息收入 ------------70.93%-27.96万------------43.22%-96.16万--------
研发费用 -19.06%90.78万-30.12%57.45万-6.61%35.27万-27.75%152.62万-21.66%112.16万-7.42%82.21万-13.40%37.77万0.07%211.24万-8.75%143.18万1.47%88.8万
信用减值损失 1,064.89%2,727.09万7,020.54%1,993.54万57.48%160.59万96.38%-316.44万112.92%234.11万101.08%28万-46.70%101.97万24.22%-8,748.31万39.01%-1,811.56万30.96%-2,597.35万
资产减值损失 -95.44%2.14万-9.04%-30.74万-----234.98%-5,888.84万117.37%46.96万89.57%-28.19万----69.23%-1,757.96万92.85%-270.3万-896.88%-270.3万
非经营性净收益 10.25%7,989.79万-14.73%6,479.25万-53.81%2,985.75万49.34%-1.55亿317.70%7,246.79万1,946.48%7,598.17万156.07%6,463.67万-50.50%-3.05亿-148.98%-3,328.85万-180.67%-411.5万
公允价值变动净收益 ---------------1.78亿-----------------31.49%1,464.1万32.28%1,464.1万
投资净收益 4,589.40%4,915.81万439.41%4,202.32万642.68%2,790.89万102.15%439.9万96.46%-109.5万16.69%779.06万-72.12%375.78万-1,004.89%-2.05亿-325.54%-3,094.89万-45.27%667.66万
-其中:对联营合营企业的投资收益 254.70%4,208.88万301.42%3,698.48万653.83%2,860.5万75.52%-5,368.24万33.40%-2,720.75万-581.43%-1,836.21万-72.62%379.46万-765.51%-2.19亿-619.95%-4,085.51万-123.84%-269.47万
资产处置收益 -96.78%218.27万-96.65%219.69万-99.98%1.22万12,537.34%7,754.14万15,903.97%6,777.94万15,386.97%6,558.98万538,401.16%5,800.85万-96.74%61.36万-95.31%42.35万-95.21%42.35万
其他收益 -57.45%126.49万-63.72%94.45万-82.14%33.05万-11.73%388.14万-12.94%297.28万-7.70%260.32万-6.81%185.06万-62.54%439.71万-65.91%341.46万-34.76%282.04万
营业利润 2,168.41%406.07万-45.33%1,892.53万-70.86%1,444.58万34.29%-2.62亿99.83%-19.63万162.92%3,461.49万621.08%4,957.97万-20.33%-3.99亿-27.20%-1.13亿-20.12%-5,501.09万
加:营业外收入 -58.64%72.8万-19.66%53.54万51.13%11.08万1,448.83%1.15亿-60.51%176.03万-84.77%66.64万-98.29%7.33万120.93%739.48万127.66%445.76万435.92%437.57万
减:营业外支出 789.12%764.89万1,610.33%748.01万-99.08%3,758.75-112.66%-823.92万619.12%86.03万848.36%43.73万8,686.01%40.71万177.03%6,509.61万-87.70%11.96万-74.04%4.61万
利润总额 -506.45%-286.01万-65.62%1,198.06万-70.45%1,455.29万69.46%-1.4亿100.65%70.37万168.75%3,484.4万341.04%4,924.59万-29.84%-4.57亿-23.68%-1.09亿-12.23%-5,068.13万
减:所得税费用 531.78%407.6万996.39%321.64万-91.39%1.21万29.86%1,594.31万135.62%64.52万-71.33%29.34万-93.69%14.02万-43.16%1,227.67万-127.78%-181.12万-59.51%102.33万
净利润 -11,953.55%-693.62万-74.63%876.43万-70.39%1,454.08万66.86%-1.55亿100.05%5.85万166.82%3,455.06万449.11%4,910.57万-25.62%-4.69亿-13.21%-1.07亿-8.43%-5,170.46万
持续经营净利润 90.10%-546.05万148.15%1,029.98万302.85%1,519.41万51.96%-2.2亿47.71%-5,517.53万57.76%-2,139.27万-177.54%-749.04万-42.58%-4.58亿-104.96%-1.06亿-57.91%-5,064.84万
终止经营净利润 -102.67%-147.56万-102.74%-153.56万-101.15%-65.33万687.99%6,462.44万4,583.62%5,523.38万5,396.32%5,594.34万7,995.06%5,659.61万78.92%-1,099.07万97.12%-123.19万93.23%-105.63万
减:少数股东损益 -197.70%-370.87万-1,194.64%-270.11万-253.18%-111.73万79.78%-37.42万73.87%-124.58万93.33%-20.86万141.25%72.94万-102.27%-185.02万82.99%-476.7万66.21%-313.01万
归属于母公司所有者的净利润 -347.45%-322.75万-67.02%1,146.53万-67.63%1,565.82万66.81%-1.55亿101.28%130.43万171.56%3,475.93万351.65%4,837.63万-2.72%-4.67亿-53.90%-1.02亿-26.42%-4,857.45万
每股收益
基本每股收益 -333.33%-0.0021-67.10%0.0076-67.60%0.010467.74%-0.1101.33%0.0009171.74%0.0231221.00%0.0321-3.33%-0.31-53.64%-0.0676-26.27%-0.0322
稀释每股收益 -333.33%-0.0021-67.10%0.0076-67.60%0.010467.74%-0.1101.33%0.0009171.74%0.0231221.00%0.0321-3.33%-0.31-53.64%-0.0676-26.27%-0.0322
其他综合收益 -180.35%-109.3万-217.50%-80.3万-109.95%-61.81万143.54%70.54万28.23%136.03万-31.84%68.34万-146.10%-29.44万-192.54%-162.02万-23.55%106.08万204.10%100.26万
归属于母公司所有者的其他综合收益总额 -180.35%-109.3万-217.50%-80.3万-109.95%-61.81万143.54%70.54万28.23%136.03万-31.84%68.34万-146.10%-29.44万-192.54%-162.02万-23.55%106.08万204.10%100.26万
综合收益总额 -665.92%-802.92万-77.40%796.13万-71.48%1,392.27万67.13%-1.55亿101.34%141.88万169.49%3,523.4万409.44%4,881.13万-26.64%-4.71亿-13.76%-1.06亿-7.07%-5,070.21万
归属于母公司所有者的综合收益总额 -262.15%-432.05万-69.92%1,066.24万-68.72%1,504万67.08%-1.54亿102.64%266.46万174.50%3,544.26万323.64%4,808.19万-3.48%-4.69亿-55.55%-1.01亿-24.88%-4,757.2万
归属于少数股东的综合收益总额 -197.70%-370.87万-1,194.64%-270.11万-253.18%-111.73万79.78%-37.42万73.87%-124.58万93.33%-20.86万141.25%72.94万-102.27%-185.02万82.99%-476.7万66.21%-313.01万
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 ------带解释性说明的无保留意见------带解释性说明的无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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