沪深市场个股详情

昇辉科技 (300423)

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  • 9.40
  • +0.33+3.64%
已收盘 01/23 15:00 (北京)
46.77亿总市值-36.02市盈率TTM

昇辉科技 (300423) 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
-39.64%6.37亿
-21.06%4.99亿
-37.24%1.68亿
-27.32%14.55亿
-40.97%10.56亿
-50.00%6.32亿
-56.32%2.67亿
-6.72%20.02亿
2.48%17.89亿
0.17%12.64亿
营业收入
-39.64%6.37亿
-21.06%4.99亿
-37.24%1.68亿
-27.32%14.55亿
-40.97%10.56亿
-50.00%6.32亿
-56.32%2.67亿
-6.72%20.02亿
2.48%17.89亿
0.17%12.64亿
其他业务收入
----
-17.97%978.93万
----
42.29%3,011.99万
----
3.59%1,193.42万
----
-21.36%2,116.76万
----
-6.83%1,152.09万
营业总成本
-35.36%6.51亿
-20.14%4.87亿
-29.86%1.83亿
-26.34%14.16亿
-40.09%10.07亿
-46.66%6.1亿
-53.10%2.6亿
-6.26%19.22亿
4.88%16.81亿
0.62%11.43亿
营业成本
-38.74%5.26亿
-20.60%4.11亿
-34.41%1.44亿
-26.79%12.05亿
-41.86%8.59亿
-48.83%5.17亿
-56.19%2.2亿
-4.82%16.46亿
7.39%14.78亿
2.24%10.1亿
营业税金及附加
-33.23%424.31万
-24.99%321.34万
-18.09%153.34万
-13.25%1,213.1万
-30.36%635.43万
-40.66%428.41万
-42.72%187.21万
-23.19%1,398.37万
-7.08%912.41万
19.43%722万
销售费用
-15.41%3,457.86万
-17.28%2,169.25万
-13.75%1,091.79万
-23.98%5,770.01万
-23.25%4,087.59万
-26.00%2,622.52万
-13.18%1,265.87万
-11.15%7,589.76万
1.88%5,325.72万
3.72%3,543.97万
管理费用
-10.12%6,426.98万
-11.50%3,740.67万
2.51%1,939.72万
-0.58%1.05亿
2.77%7,150.91万
-6.18%4,226.63万
-7.03%1,892.17万
-9.50%1.05亿
-22.16%6,958.21万
-20.75%4,505.07万
财务费用
146.16%460.82万
177.61%269.37万
46.10%97.87万
-39.24%414.73万
-80.01%187.2万
-89.14%97.03万
-86.41%66.99万
-73.65%682.58万
-42.14%936.46万
-27.45%893.8万
-利息费用
52.33%525.21万
-14.22%295.77万
20.70%157.3万
-53.94%761.54万
-77.36%344.79万
-70.52%344.79万
-78.22%130.32万
-44.63%1,653.42万
-21.97%1,522.81万
-19.58%1,169.69万
-利息收入
62.09%-85.81万
81.54%-41.8万
63.35%-46.93万
----
60.20%-226.38万
4.07%-226.38万
-13.72%-128.03万
----
-169.25%-568.81万
-51.37%-235.98万
研发费用
-38.04%1,709.91万
-39.86%1,141.51万
-13.10%563.96万
-56.50%3,233.39万
-55.83%2,759.6万
-47.57%1,898.22万
-38.01%649万
-1.52%7,433.42万
4.93%6,248.24万
-6.07%3,620.44万
信用减值损失
191.55%3,962.6万
149.87%787.3万
-10.92%-489.14万
94.98%-5,192.05万
90.11%-4,328.33万
96.71%-1,578.7万
-454.26%-440.98万
-27,273.04%-10.35亿
-6,308.28%-4.37亿
-11,246.67%-4.8亿
资产减值损失
263.91%552.25万
223.27%354.06万
2,860.70%354.25万
92.97%-4,950.53万
100.76%151.75万
100.62%109.52万
122.81%11.97万
35.58%-7.04亿
-28,267.68%-1.99亿
-39,481.11%-1.78亿
非经营性净收益
145.57%1,784.44万
31.09%-899.72万
82.00%-70.92万
89.02%-1.87亿
93.67%-3,915.49万
97.98%-1,305.61万
-142.07%-393.97万
-59.19%-17.01亿
-3,325.82%-6.18亿
-5,290.10%-6.46亿
公允价值变动净收益
-21,645.83%-2,955.64万
-543,256.05%-2,284.95万
----
-1,275.94%-9,012.79万
-117.58%-13.59万
-97.85%4,206.81
-63.59%2,593.59
-35.15%766.43万
263.28%77.33万
-6.24%19.61万
投资净收益
-40.56%167.78万
300.02%112.47万
38.06%-17.15万
-87.32%216.11万
-79.25%282.26万
-96.53%28.12万
-105.87%-27.69万
44.22%1,703.69万
49.88%1,360.5万
45.36%810.03万
-其中:对联营合营企业的投资收益
----
----
----
-102.70%-93.43万
----
----
----
31.34%-46.09万
----
----
资产处置收益
53.62%-151.74万
76.85%-19.44万
90.43%-8.61万
-8,297.73%-396.87万
-2,142.84%-327.16万
-1,054.70%-83.97万
-1,283.22%-89.96万
-87.17%4.84万
-58.53%16.01万
-119.01%-7.27万
其他收益
-34.54%209.19万
-31.12%150.84万
-41.14%89.73万
-51.68%663.91万
-7.14%319.57万
-47.23%218.99万
-61.73%152.44万
171.82%1,374.01万
97.91%344.13万
173.18%415万
营业利润
-56.82%408.92万
-67.03%306.75万
-680.41%-1,573.01万
90.91%-1.47亿
101.85%946.93万
101.77%930.45万
-95.86%271.01万
-66.66%-16.21亿
-416.55%-5.11亿
-479.28%-5.25亿
加:营业外收入
325.90%320.77万
84.83%126.97万
18.19%80.78万
407.50%7.64万
994.40%75.32万
6,449.67%68.7万
19,695,426.22%68.34万
1,350.03%1.5万
2,354.03%6.88万
281.60%1.05万
减:营业外支出
-57.88%36.98万
-77.09%23.88万
-87.22%8.55万
-31.85%488.21万
-82.93%87.79万
-58.45%104.22万
270.31%66.89万
202.61%716.4万
6,642.51%514.44万
3,255.04%250.85万
利润总额
-25.87%692.71万
-54.20%409.84万
-650.81%-1,500.78万
90.65%-1.52亿
101.81%934.45万
101.70%894.93万
-95.82%272.47万
-66.99%-16.28亿
-419.84%-5.16亿
-481.28%-5.27亿
减:所得税费用
186.21%224.02万
-115.00%-14.69万
-10.07%-55.69万
-126.25%-2,003.96万
106.86%78.27万
109.59%97.91万
-103.31%-50.6万
1,028.36%7,633.98万
-164.67%-1,141.21万
-152.54%-1,021.2万
净利润
-45.26%468.69万
-46.74%424.53万
-547.31%-1,445.09万
92.25%-1.32亿
101.70%856.18万
101.54%797.03万
-93.53%323.06万
-73.61%-17.04亿
-451.18%-5.05亿
-535.04%-5.17亿
持续经营净利润
-45.26%468.69万
-46.74%424.53万
-547.31%-1,445.09万
92.25%-1.32亿
101.70%856.18万
101.54%797.03万
-93.53%323.06万
-73.61%-17.04亿
-451.18%-5.05亿
-535.04%-5.17亿
减:少数股东损益
76.91%-178.21万
96.79%-12.68万
16.16%-158.07万
-51.94%-1,215.36万
-55.42%-771.97万
-20.83%-394.88万
3.96%-188.52万
-6,585.72%-799.88万
-1,013.33%-496.69万
---326.81万
归属于母公司所有者的净利润
-60.27%646.9万
-63.32%437.21万
-351.58%-1,287.02万
92.93%-1.2亿
103.26%1,628.16万
102.32%1,191.91万
-90.14%511.59万
-72.82%-16.96亿
-446.64%-5亿
-532.29%-5.14亿
每股收益
基本每股收益
-60.24%0.013
-63.33%0.0088
-400.00%-0.03
92.96%-0.24
103.26%0.0327
102.33%0.024
-90.00%0.01
-73.10%-3.41
-448.11%-1.0043
-529.17%-1.03
稀释每股收益
-60.24%0.013
-63.33%0.0088
-400.00%-0.03
92.96%-0.24
103.26%0.0327
102.33%0.024
-90.00%0.01
-73.10%-3.41
-448.11%-1.0043
-529.17%-1.03
其他综合收益
-137.25%-443.91万
-194.49%-639.39万
-199.11%-515.91万
188.95%1,112.62万
405.91%1,191.81万
256.44%676.66万
-0.62%520.56万
-1,324.71%-1,250.82万
29.35%-389.6万
-191.97%-432.54万
归属于母公司所有者的其他综合收益总额
-137.25%-443.91万
-194.49%-639.39万
-199.11%-515.91万
188.95%1,112.62万
405.91%1,191.81万
256.44%676.66万
-0.62%520.56万
-1,324.71%-1,250.82万
29.35%-389.6万
-191.97%-432.54万
综合收益总额
-98.79%24.78万
-114.58%-214.87万
-332.45%-1,961万
92.95%-1.21亿
104.03%2,047.99万
102.83%1,473.68万
-84.71%843.62万
-74.73%-17.17亿
-468.01%-5.09亿
-521.98%-5.21亿
归属于母公司所有者的综合收益总额
-92.80%202.99万
-110.82%-202.18万
-274.68%-1,802.94万
93.63%-1.09亿
105.60%2,819.97万
103.57%1,868.56万
-81.93%1,032.14万
-73.94%-17.09亿
-464.42%-5.04亿
-523.21%-5.23亿
归属于少数股东的综合收益总额
76.91%-178.21万
96.79%-12.68万
16.16%-158.07万
-51.94%-1,215.36万
-55.42%-771.97万
-361.12%-394.88万
3.96%-188.52万
-6,585.72%-799.88万
---496.69万
--151.22万
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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无保留意见
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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 -39.64%6.37亿-21.06%4.99亿-37.24%1.68亿-27.32%14.55亿-40.97%10.56亿-50.00%6.32亿-56.32%2.67亿-6.72%20.02亿2.48%17.89亿0.17%12.64亿
营业收入 -39.64%6.37亿-21.06%4.99亿-37.24%1.68亿-27.32%14.55亿-40.97%10.56亿-50.00%6.32亿-56.32%2.67亿-6.72%20.02亿2.48%17.89亿0.17%12.64亿
其他业务收入 -----17.97%978.93万----42.29%3,011.99万----3.59%1,193.42万-----21.36%2,116.76万-----6.83%1,152.09万
营业总成本 -35.36%6.51亿-20.14%4.87亿-29.86%1.83亿-26.34%14.16亿-40.09%10.07亿-46.66%6.1亿-53.10%2.6亿-6.26%19.22亿4.88%16.81亿0.62%11.43亿
营业成本 -38.74%5.26亿-20.60%4.11亿-34.41%1.44亿-26.79%12.05亿-41.86%8.59亿-48.83%5.17亿-56.19%2.2亿-4.82%16.46亿7.39%14.78亿2.24%10.1亿
营业税金及附加 -33.23%424.31万-24.99%321.34万-18.09%153.34万-13.25%1,213.1万-30.36%635.43万-40.66%428.41万-42.72%187.21万-23.19%1,398.37万-7.08%912.41万19.43%722万
销售费用 -15.41%3,457.86万-17.28%2,169.25万-13.75%1,091.79万-23.98%5,770.01万-23.25%4,087.59万-26.00%2,622.52万-13.18%1,265.87万-11.15%7,589.76万1.88%5,325.72万3.72%3,543.97万
管理费用 -10.12%6,426.98万-11.50%3,740.67万2.51%1,939.72万-0.58%1.05亿2.77%7,150.91万-6.18%4,226.63万-7.03%1,892.17万-9.50%1.05亿-22.16%6,958.21万-20.75%4,505.07万
财务费用 146.16%460.82万177.61%269.37万46.10%97.87万-39.24%414.73万-80.01%187.2万-89.14%97.03万-86.41%66.99万-73.65%682.58万-42.14%936.46万-27.45%893.8万
-利息费用 52.33%525.21万-14.22%295.77万20.70%157.3万-53.94%761.54万-77.36%344.79万-70.52%344.79万-78.22%130.32万-44.63%1,653.42万-21.97%1,522.81万-19.58%1,169.69万
-利息收入 62.09%-85.81万81.54%-41.8万63.35%-46.93万----60.20%-226.38万4.07%-226.38万-13.72%-128.03万-----169.25%-568.81万-51.37%-235.98万
研发费用 -38.04%1,709.91万-39.86%1,141.51万-13.10%563.96万-56.50%3,233.39万-55.83%2,759.6万-47.57%1,898.22万-38.01%649万-1.52%7,433.42万4.93%6,248.24万-6.07%3,620.44万
信用减值损失 191.55%3,962.6万149.87%787.3万-10.92%-489.14万94.98%-5,192.05万90.11%-4,328.33万96.71%-1,578.7万-454.26%-440.98万-27,273.04%-10.35亿-6,308.28%-4.37亿-11,246.67%-4.8亿
资产减值损失 263.91%552.25万223.27%354.06万2,860.70%354.25万92.97%-4,950.53万100.76%151.75万100.62%109.52万122.81%11.97万35.58%-7.04亿-28,267.68%-1.99亿-39,481.11%-1.78亿
非经营性净收益 145.57%1,784.44万31.09%-899.72万82.00%-70.92万89.02%-1.87亿93.67%-3,915.49万97.98%-1,305.61万-142.07%-393.97万-59.19%-17.01亿-3,325.82%-6.18亿-5,290.10%-6.46亿
公允价值变动净收益 -21,645.83%-2,955.64万-543,256.05%-2,284.95万-----1,275.94%-9,012.79万-117.58%-13.59万-97.85%4,206.81-63.59%2,593.59-35.15%766.43万263.28%77.33万-6.24%19.61万
投资净收益 -40.56%167.78万300.02%112.47万38.06%-17.15万-87.32%216.11万-79.25%282.26万-96.53%28.12万-105.87%-27.69万44.22%1,703.69万49.88%1,360.5万45.36%810.03万
-其中:对联营合营企业的投资收益 -------------102.70%-93.43万------------31.34%-46.09万--------
资产处置收益 53.62%-151.74万76.85%-19.44万90.43%-8.61万-8,297.73%-396.87万-2,142.84%-327.16万-1,054.70%-83.97万-1,283.22%-89.96万-87.17%4.84万-58.53%16.01万-119.01%-7.27万
其他收益 -34.54%209.19万-31.12%150.84万-41.14%89.73万-51.68%663.91万-7.14%319.57万-47.23%218.99万-61.73%152.44万171.82%1,374.01万97.91%344.13万173.18%415万
营业利润 -56.82%408.92万-67.03%306.75万-680.41%-1,573.01万90.91%-1.47亿101.85%946.93万101.77%930.45万-95.86%271.01万-66.66%-16.21亿-416.55%-5.11亿-479.28%-5.25亿
加:营业外收入 325.90%320.77万84.83%126.97万18.19%80.78万407.50%7.64万994.40%75.32万6,449.67%68.7万19,695,426.22%68.34万1,350.03%1.5万2,354.03%6.88万281.60%1.05万
减:营业外支出 -57.88%36.98万-77.09%23.88万-87.22%8.55万-31.85%488.21万-82.93%87.79万-58.45%104.22万270.31%66.89万202.61%716.4万6,642.51%514.44万3,255.04%250.85万
利润总额 -25.87%692.71万-54.20%409.84万-650.81%-1,500.78万90.65%-1.52亿101.81%934.45万101.70%894.93万-95.82%272.47万-66.99%-16.28亿-419.84%-5.16亿-481.28%-5.27亿
减:所得税费用 186.21%224.02万-115.00%-14.69万-10.07%-55.69万-126.25%-2,003.96万106.86%78.27万109.59%97.91万-103.31%-50.6万1,028.36%7,633.98万-164.67%-1,141.21万-152.54%-1,021.2万
净利润 -45.26%468.69万-46.74%424.53万-547.31%-1,445.09万92.25%-1.32亿101.70%856.18万101.54%797.03万-93.53%323.06万-73.61%-17.04亿-451.18%-5.05亿-535.04%-5.17亿
持续经营净利润 -45.26%468.69万-46.74%424.53万-547.31%-1,445.09万92.25%-1.32亿101.70%856.18万101.54%797.03万-93.53%323.06万-73.61%-17.04亿-451.18%-5.05亿-535.04%-5.17亿
减:少数股东损益 76.91%-178.21万96.79%-12.68万16.16%-158.07万-51.94%-1,215.36万-55.42%-771.97万-20.83%-394.88万3.96%-188.52万-6,585.72%-799.88万-1,013.33%-496.69万---326.81万
归属于母公司所有者的净利润 -60.27%646.9万-63.32%437.21万-351.58%-1,287.02万92.93%-1.2亿103.26%1,628.16万102.32%1,191.91万-90.14%511.59万-72.82%-16.96亿-446.64%-5亿-532.29%-5.14亿
每股收益
基本每股收益 -60.24%0.013-63.33%0.0088-400.00%-0.0392.96%-0.24103.26%0.0327102.33%0.024-90.00%0.01-73.10%-3.41-448.11%-1.0043-529.17%-1.03
稀释每股收益 -60.24%0.013-63.33%0.0088-400.00%-0.0392.96%-0.24103.26%0.0327102.33%0.024-90.00%0.01-73.10%-3.41-448.11%-1.0043-529.17%-1.03
其他综合收益 -137.25%-443.91万-194.49%-639.39万-199.11%-515.91万188.95%1,112.62万405.91%1,191.81万256.44%676.66万-0.62%520.56万-1,324.71%-1,250.82万29.35%-389.6万-191.97%-432.54万
归属于母公司所有者的其他综合收益总额 -137.25%-443.91万-194.49%-639.39万-199.11%-515.91万188.95%1,112.62万405.91%1,191.81万256.44%676.66万-0.62%520.56万-1,324.71%-1,250.82万29.35%-389.6万-191.97%-432.54万
综合收益总额 -98.79%24.78万-114.58%-214.87万-332.45%-1,961万92.95%-1.21亿104.03%2,047.99万102.83%1,473.68万-84.71%843.62万-74.73%-17.17亿-468.01%-5.09亿-521.98%-5.21亿
归属于母公司所有者的综合收益总额 -92.80%202.99万-110.82%-202.18万-274.68%-1,802.94万93.63%-1.09亿105.60%2,819.97万103.57%1,868.56万-81.93%1,032.14万-73.94%-17.09亿-464.42%-5.04亿-523.21%-5.23亿
归属于少数股东的综合收益总额 76.91%-178.21万96.79%-12.68万16.16%-158.07万-51.94%-1,215.36万-55.42%-771.97万-361.12%-394.88万3.96%-188.52万-6,585.72%-799.88万---496.69万--151.22万
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----
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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