沪深市场个股详情

辉煌科技 (002296)

添加自选
  • 12.20
  • -0.11-0.89%
休市中 01/16 15:00 (北京)
47.53亿总市值15.70市盈率TTM

辉煌科技 (002296) 利润表

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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
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
-4.75%4.48亿
-21.98%2.24亿
营业收入
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
-4.75%4.48亿
-21.98%2.24亿
其他业务收入
----
-88.29%150.62万
----
99.36%3,103.98万
----
-0.38%1,286.55万
----
-83.08%1,557万
----
-11.37%1,291.44万
营业总成本
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
2.43%4.01亿
-4.39%2.27亿
营业成本
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
5.56%2.55亿
-17.90%1.21亿
营业税金及附加
-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
75.81%526.48万
59.47%322.41万
销售费用
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
33.50%2,326.04万
44.80%1,657.98万
管理费用
-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
-11.92%5,826.14万
33.48%4,695.92万
财务费用
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
-240.55%-361万
-61.07%-133.2万
-利息费用
----
----
----
----
----
----
----
-99.29%328.5
----
----
-利息收入
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
-139.19%-386.8万
-48.00%-151.51万
研发费用
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
-2.46%6,289.41万
-4.05%4,094.35万
信用减值损失
-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
26.60%-586.29万
-15.58%-249.72万
资产减值损失
---337.59万
---52.21万
----
---227.98万
----
----
----
----
----
----
非经营性净收益
-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
137.92%7,868.88万
106.97%7,434.66万
投资净收益
-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
-0.80%1,111.38万
-27.20%693.23万
-其中:对联营合营企业的投资收益
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
-463.05%-142.63万
-1,351.40%-123.66万
资产处置收益
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
844.07%5,519.35万
844.07%5,519.35万
其他收益
-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
-24.02%1,824.45万
-35.20%1,471.8万
营业利润
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
12.23%1.26亿
-16.68%7,165.84万
加:营业外收入
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
178.52%71.84万
-74.20%6.56万
减:营业外支出
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
110.21%13.93万
158.94%13.1万
利润总额
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
12.56%1.26亿
-16.95%7,159.3万
减:所得税费用
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
17.21%1,515.23万
-21.85%1,052.01万
净利润
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
11.95%1.11亿
-16.05%6,107.29万
持续经营净利润
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
11.95%1.11亿
-16.05%6,107.29万
减:少数股东损益
-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
129.52%47.73万
162.81%35.55万
归属于母公司所有者的净利润
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
9.69%1.11亿
-17.18%6,071.74万
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
稀释每股收益
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
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
11.95%1.11亿
-16.05%6,107.29万
归属于母公司所有者的综合收益总额
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
9.69%1.11亿
-17.18%6,071.74万
归属于少数股东的综合收益总额
-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
129.52%47.73万
162.81%35.55万
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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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)
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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 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%7.4亿-4.75%4.48亿-21.98%2.24亿
营业收入 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%7.4亿-4.75%4.48亿-21.98%2.24亿
其他业务收入 -----88.29%150.62万----99.36%3,103.98万-----0.38%1,286.55万-----83.08%1,557万-----11.37%1,291.44万
营业总成本 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%6.46亿2.43%4.01亿-4.39%2.27亿
营业成本 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%4.18亿5.56%2.55亿-17.90%1.21亿
营业税金及附加 -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%1,006.06万75.81%526.48万59.47%322.41万
销售费用 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%4,076.03万33.50%2,326.04万44.80%1,657.98万
管理费用 -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%7,713.88万-11.92%5,826.14万33.48%4,695.92万
财务费用 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%-462.83万-240.55%-361万-61.07%-133.2万
-利息费用 -----------------------------99.29%328.5--------
-利息收入 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%-500.41万-139.19%-386.8万-48.00%-151.51万
研发费用 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%1.05亿-2.46%6,289.41万-4.05%4,094.35万
信用减值损失 -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%-1,266.94万26.60%-586.29万-15.58%-249.72万
资产减值损失 ---337.59万---52.21万-------227.98万------------------------
非经营性净收益 -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%8,249.25万137.92%7,868.88万106.97%7,434.66万
投资净收益 -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%1,558.79万-0.80%1,111.38万-27.20%693.23万
-其中:对联营合营企业的投资收益 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%-154.06万-463.05%-142.63万-1,351.40%-123.66万
资产处置收益 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%5,522.35万844.07%5,519.35万844.07%5,519.35万
其他收益 -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%2,435.04万-24.02%1,824.45万-35.20%1,471.8万
营业利润 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%1.76亿12.23%1.26亿-16.68%7,165.84万
加:营业外收入 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%68.31万178.52%71.84万-74.20%6.56万
减:营业外支出 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%2.37万110.21%13.93万158.94%13.1万
利润总额 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%1.77亿12.56%1.26亿-16.95%7,159.3万
减:所得税费用 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%1,405.67万17.21%1,515.23万-21.85%1,052.01万
净利润 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%1.63亿11.95%1.11亿-16.05%6,107.29万
持续经营净利润 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%1.63亿11.95%1.11亿-16.05%6,107.29万
减:少数股东损益 -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%-132.77万129.52%47.73万162.81%35.55万
归属于母公司所有者的净利润 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%1.64亿9.69%1.11亿-17.18%6,071.74万
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
稀释每股收益 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 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%1.46亿11.95%1.11亿-16.05%6,107.29万
归属于母公司所有者的综合收益总额 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%1.47亿9.69%1.11亿-17.18%6,071.74万
归属于少数股东的综合收益总额 -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%-132.77万129.52%47.73万162.81%35.55万
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 ------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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