沪深市场个股详情

辉隆股份 (002556)

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  • 6.33
  • +0.02+0.32%
休市中 04/30 15:00 (北京)
59.91亿总市值36.17市盈率TTM

辉隆股份 (002556) 利润表

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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
5.72%38.73亿
-3.32%151.32亿
-2.28%122.6亿
-7.22%82.77亿
-3.51%36.64亿
-12.23%156.52亿
-7.54%125.47亿
-2.21%89.21亿
-12.21%37.97亿
-2.28%178.33亿
营业收入
5.72%38.73亿
-3.32%151.32亿
-2.28%122.6亿
-7.22%82.77亿
-3.51%36.64亿
-12.23%156.52亿
-7.54%125.47亿
-2.21%89.21亿
-12.21%37.97亿
-2.28%178.33亿
其他业务收入
----
-1.80%1.31亿
----
-5.91%6,048.63万
----
18.58%1.33亿
----
-4.75%6,428.45万
----
13.66%1.12亿
营业总成本
6.00%38.19亿
-3.95%149.79亿
-2.12%121.62亿
-6.97%81.99亿
-3.99%36.02亿
-12.33%155.96亿
-7.68%124.25亿
-0.98%88.14亿
-10.14%37.52亿
0.45%177.88亿
营业成本
6.85%36.59亿
-3.91%141.72亿
-2.22%115.48亿
-7.54%77.99亿
-4.09%34.25亿
-13.16%147.48亿
-8.19%118.11亿
-1.16%84.35亿
-11.03%35.71亿
0.45%169.83亿
营业税金及附加
16.29%1,106.47万
1.99%4,287.06万
1.93%3,080.69万
-3.89%2,017.18万
-3.01%951.45万
11.28%4,203.32万
16.21%3,022.5万
29.34%2,098.86万
47.48%980.98万
22.49%3,777.19万
销售费用
-12.17%3,557.81万
1.79%2.38亿
-0.31%1.64亿
15.51%1.03亿
16.57%4,050.81万
-2.07%2.34亿
8.59%1.64亿
3.94%8,901.71万
-10.30%3,475万
7.12%2.39亿
管理费用
-7.55%7,071.91万
-1.71%3.46亿
8.10%2.62亿
4.70%1.7亿
-3.55%7,649.46万
6.34%3.52亿
0.15%2.42亿
10.57%1.62亿
23.86%7,931.12万
-4.32%3.31亿
财务费用
-3.93%1,908.71万
-15.43%7,535.03万
-16.98%5,628.74万
-3.33%4,039.65万
-0.93%1,986.84万
11.89%8,910.03万
39.90%6,780.16万
42.15%4,178.68万
28.55%2,005.56万
21.47%7,963.56万
-利息费用
-22.02%1,737.69万
-19.03%8,143.07万
-14.22%6,498.23万
-9.22%4,428.88万
-3.06%2,228.45万
3.21%1.01亿
18.80%7,575.3万
--4,878.82万
21.94%2,298.79万
19.89%9,743.11万
-利息收入
-117.58%-395.48万
33.43%-860.69万
16.13%-739.87万
24.42%-481.78万
36.27%-181.77万
18.95%-1,292.82万
43.18%-882.11万
---637.46万
35.39%-285.23万
26.18%-1,595.04万
研发费用
-26.94%2,270.84万
-19.35%1.05亿
-8.44%1.01亿
3.04%6,691.76万
-16.76%3,108.02万
10.38%1.31亿
-13.87%1.1亿
-27.06%6,494.62万
0.05%3,733.61万
-13.79%1.18亿
信用减值损失
22.72%-1,603.69万
86.14%-532.98万
49.59%-3,800.41万
27.82%-4,103.45万
23.51%-2,075.11万
-39.14%-3,845.89万
-98.79%-7,539.19万
-56.09%-5,685.15万
-37.25%-2,713.07万
-831.13%-2,764.08万
资产减值损失
160.47%365.22万
-96.66%-1亿
68.20%-1,167.64万
26.38%-1,403.39万
140.43%140.22万
46.17%-5,109.86万
-48.95%-3,671.57万
-276.39%-1,906.18万
-170.38%-346.8万
-3.10%-9,492.82万
非经营性净收益
-47.28%1,739.41万
-30.38%1.08亿
16.51%1.13亿
-31.24%6,826.91万
-62.94%3,299.59万
107.79%1.55亿
24.42%9,659.32万
111.91%9,928.51万
158.89%8,903.49万
-5.79%7,471.47万
公允价值变动净收益
93.45%-33.45万
-281.28%-454.37万
84.61%-22.86万
-57.69%-93.86万
-3,000.97%-510.51万
6,560.92%250.64万
-2,038.05%-148.53万
69.76%-59.52万
258.39%17.6万
94.61%-3.88万
投资净收益
-0.11%1,827.52万
-9.40%1.13亿
-34.42%7,335.85万
-43.08%5,711.15万
-71.30%1,829.5万
-2.75%1.25亿
7.14%1.12亿
57.16%1亿
88.85%6,374.12万
35.24%1.29亿
-其中:对联营合营企业的投资收益
64.81%1,508.24万
-34.60%2,493.31万
-7.91%2,970.23万
-15.18%1,761.75万
-16.72%915.16万
-18.50%3,812.17万
-19.27%3,225.26万
-0.39%2,076.94万
-8.64%1,098.84万
87.73%4,677.24万
资产处置收益
180.11%3.51万
-27.69%371.37万
-54.71%105.63万
-108.05%-30.33万
-103.69%-4.38万
87.04%513.59万
83.94%233.23万
104.10%376.59万
52.11%118.73万
-82.34%274.6万
其他收益
-69.89%1,180.29万
-9.52%1.01亿
-8.29%8,803.91万
-5.90%6,746.8万
-28.11%3,919.88万
69.92%1.12亿
178.54%9,599.87万
191.19%7,170.01万
268.23%5,452.91万
2.39%6,597.79万
营业利润
-23.80%7,197.26万
23.22%2.61亿
-3.19%2.11亿
-29.22%1.46亿
-29.59%9,445.31万
77.62%2.12亿
16.15%2.18亿
-23.24%2.06亿
-27.11%1.34亿
-80.76%1.19亿
加:营业外收入
-69.94%34.44万
0.22%662.24万
23.98%439.55万
86.78%293.11万
266.80%114.59万
-15.91%660.79万
-47.97%354.54万
-68.61%156.93万
-88.74%31.24万
-14.26%785.76万
减:营业外支出
-46.64%38.11万
66.36%1,944.19万
-67.50%415.28万
-75.17%78.33万
26.02%71.43万
63.78%1,168.64万
626.72%1,277.71万
229.66%315.48万
29.91%56.68万
-34.23%713.53万
利润总额
-24.19%7,193.58万
20.04%2.48亿
1.21%2.11亿
-27.63%1.48亿
-29.13%9,488.47万
72.32%2.07亿
8.31%2.09亿
-24.96%2.05亿
-28.16%1.34亿
-80.59%1.2亿
减:所得税费用
58.90%1,272.22万
12.36%4,546.41万
40.57%3,559.02万
21.19%2,599.06万
-57.13%800.66万
4.94%4,046.21万
-45.26%2,531.86万
101.15%2,144.55万
-2.58%1,867.53万
-67.57%3,855.86万
净利润
-31.84%5,921.36万
21.91%2.03亿
-4.23%1.75亿
-33.34%1.22亿
-24.59%8,687.82万
104.25%1.66亿
25.24%1.83亿
-30.09%1.83亿
-31.09%1.15亿
-83.69%8,135.32万
持续经营净利润
-31.84%5,921.36万
21.91%2.03亿
-4.23%1.75亿
-33.34%1.22亿
-24.59%8,687.82万
104.25%1.66亿
25.24%1.83亿
-30.09%1.83亿
-31.09%1.15亿
-83.69%8,135.32万
减:少数股东损益
12.17%562.92万
423.63%891.5万
7,921.57%1,076.68万
49.15%1,122.82万
6.47%501.84万
-157.18%-275.47万
-100.97%-13.77万
-55.54%752.84万
-52.37%471.33万
141.58%481.73万
归属于母公司所有者的净利润
-34.54%5,358.44万
14.65%1.94亿
-10.17%1.65亿
-36.87%1.11亿
-25.92%8,185.98万
120.71%1.69亿
38.76%1.83亿
-28.33%1.76亿
-29.75%1.1亿
-85.01%7,653.59万
每股收益
基本每股收益
-33.33%0.06
16.67%0.21
-10.18%0.1792
-36.84%0.1207
-25.00%0.09
125.00%0.18
42.50%0.1995
-25.56%0.1911
-25.00%0.12
-84.91%0.08
稀释每股收益
-33.33%0.06
16.67%0.21
-7.49%0.1792
-34.97%0.1207
-25.00%0.09
125.00%0.18
38.36%0.1937
--0.1856
-25.00%0.12
-84.91%0.08
其他综合收益
-2,116.47%-342.15万
-24.40%-388.94万
55.79%-201.04万
-191.53%-128.49万
-66.55%16.97万
-237.22%-312.66万
-209.36%-454.75万
-73.03%140.39万
109.98%50.73万
-83.33%227.86万
归属于母公司所有者的其他综合收益总额
-1,999.80%-337.22万
-20.76%-383.39万
56.39%-197.86万
-199.77%-125.06万
-52.13%17.75万
-240.87%-317.48万
-210.48%-453.67万
-75.62%125.35万
107.60%37.08万
-83.28%225.37万
归属于少数股东的其他综合收益总额
-529.32%-4.93万
-215.17%-5.56万
-194.95%-3.18万
-122.82%-3.43万
-105.73%-7,827.49
93.99%4.82万
-120.77%-1.08万
141.62%15.04万
168.46%13.65万
-86.49%2.49万
综合收益总额
-35.91%5,579.21万
21.87%1.99亿
-2.92%1.73亿
-34.54%1.21亿
-24.77%8,704.78万
94.95%1.63亿
18.76%1.79亿
-30.92%1.85亿
-28.62%1.16亿
-83.68%8,363.18万
归属于母公司所有者的综合收益总额
-38.79%5,021.22万
14.53%1.9亿
-9.00%1.63亿
-38.03%1.1亿
-26.00%8,203.73万
110.36%1.66亿
31.25%1.79亿
-29.30%1.77亿
-27.26%1.11亿
-84.96%7,878.96万
归属于少数股东的综合收益总额
11.36%558万
427.34%885.94万
7,331.98%1,073.5万
45.78%1,119.39万
3.31%501.05万
-155.89%-270.65万
-101.04%-14.84万
-54.82%767.87万
-49.98%484.98万
142.47%484.22万
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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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 5.72%38.73亿-3.32%151.32亿-2.28%122.6亿-7.22%82.77亿-3.51%36.64亿-12.23%156.52亿-7.54%125.47亿-2.21%89.21亿-12.21%37.97亿-2.28%178.33亿
营业收入 5.72%38.73亿-3.32%151.32亿-2.28%122.6亿-7.22%82.77亿-3.51%36.64亿-12.23%156.52亿-7.54%125.47亿-2.21%89.21亿-12.21%37.97亿-2.28%178.33亿
其他业务收入 -----1.80%1.31亿-----5.91%6,048.63万----18.58%1.33亿-----4.75%6,428.45万----13.66%1.12亿
营业总成本 6.00%38.19亿-3.95%149.79亿-2.12%121.62亿-6.97%81.99亿-3.99%36.02亿-12.33%155.96亿-7.68%124.25亿-0.98%88.14亿-10.14%37.52亿0.45%177.88亿
营业成本 6.85%36.59亿-3.91%141.72亿-2.22%115.48亿-7.54%77.99亿-4.09%34.25亿-13.16%147.48亿-8.19%118.11亿-1.16%84.35亿-11.03%35.71亿0.45%169.83亿
营业税金及附加 16.29%1,106.47万1.99%4,287.06万1.93%3,080.69万-3.89%2,017.18万-3.01%951.45万11.28%4,203.32万16.21%3,022.5万29.34%2,098.86万47.48%980.98万22.49%3,777.19万
销售费用 -12.17%3,557.81万1.79%2.38亿-0.31%1.64亿15.51%1.03亿16.57%4,050.81万-2.07%2.34亿8.59%1.64亿3.94%8,901.71万-10.30%3,475万7.12%2.39亿
管理费用 -7.55%7,071.91万-1.71%3.46亿8.10%2.62亿4.70%1.7亿-3.55%7,649.46万6.34%3.52亿0.15%2.42亿10.57%1.62亿23.86%7,931.12万-4.32%3.31亿
财务费用 -3.93%1,908.71万-15.43%7,535.03万-16.98%5,628.74万-3.33%4,039.65万-0.93%1,986.84万11.89%8,910.03万39.90%6,780.16万42.15%4,178.68万28.55%2,005.56万21.47%7,963.56万
-利息费用 -22.02%1,737.69万-19.03%8,143.07万-14.22%6,498.23万-9.22%4,428.88万-3.06%2,228.45万3.21%1.01亿18.80%7,575.3万--4,878.82万21.94%2,298.79万19.89%9,743.11万
-利息收入 -117.58%-395.48万33.43%-860.69万16.13%-739.87万24.42%-481.78万36.27%-181.77万18.95%-1,292.82万43.18%-882.11万---637.46万35.39%-285.23万26.18%-1,595.04万
研发费用 -26.94%2,270.84万-19.35%1.05亿-8.44%1.01亿3.04%6,691.76万-16.76%3,108.02万10.38%1.31亿-13.87%1.1亿-27.06%6,494.62万0.05%3,733.61万-13.79%1.18亿
信用减值损失 22.72%-1,603.69万86.14%-532.98万49.59%-3,800.41万27.82%-4,103.45万23.51%-2,075.11万-39.14%-3,845.89万-98.79%-7,539.19万-56.09%-5,685.15万-37.25%-2,713.07万-831.13%-2,764.08万
资产减值损失 160.47%365.22万-96.66%-1亿68.20%-1,167.64万26.38%-1,403.39万140.43%140.22万46.17%-5,109.86万-48.95%-3,671.57万-276.39%-1,906.18万-170.38%-346.8万-3.10%-9,492.82万
非经营性净收益 -47.28%1,739.41万-30.38%1.08亿16.51%1.13亿-31.24%6,826.91万-62.94%3,299.59万107.79%1.55亿24.42%9,659.32万111.91%9,928.51万158.89%8,903.49万-5.79%7,471.47万
公允价值变动净收益 93.45%-33.45万-281.28%-454.37万84.61%-22.86万-57.69%-93.86万-3,000.97%-510.51万6,560.92%250.64万-2,038.05%-148.53万69.76%-59.52万258.39%17.6万94.61%-3.88万
投资净收益 -0.11%1,827.52万-9.40%1.13亿-34.42%7,335.85万-43.08%5,711.15万-71.30%1,829.5万-2.75%1.25亿7.14%1.12亿57.16%1亿88.85%6,374.12万35.24%1.29亿
-其中:对联营合营企业的投资收益 64.81%1,508.24万-34.60%2,493.31万-7.91%2,970.23万-15.18%1,761.75万-16.72%915.16万-18.50%3,812.17万-19.27%3,225.26万-0.39%2,076.94万-8.64%1,098.84万87.73%4,677.24万
资产处置收益 180.11%3.51万-27.69%371.37万-54.71%105.63万-108.05%-30.33万-103.69%-4.38万87.04%513.59万83.94%233.23万104.10%376.59万52.11%118.73万-82.34%274.6万
其他收益 -69.89%1,180.29万-9.52%1.01亿-8.29%8,803.91万-5.90%6,746.8万-28.11%3,919.88万69.92%1.12亿178.54%9,599.87万191.19%7,170.01万268.23%5,452.91万2.39%6,597.79万
营业利润 -23.80%7,197.26万23.22%2.61亿-3.19%2.11亿-29.22%1.46亿-29.59%9,445.31万77.62%2.12亿16.15%2.18亿-23.24%2.06亿-27.11%1.34亿-80.76%1.19亿
加:营业外收入 -69.94%34.44万0.22%662.24万23.98%439.55万86.78%293.11万266.80%114.59万-15.91%660.79万-47.97%354.54万-68.61%156.93万-88.74%31.24万-14.26%785.76万
减:营业外支出 -46.64%38.11万66.36%1,944.19万-67.50%415.28万-75.17%78.33万26.02%71.43万63.78%1,168.64万626.72%1,277.71万229.66%315.48万29.91%56.68万-34.23%713.53万
利润总额 -24.19%7,193.58万20.04%2.48亿1.21%2.11亿-27.63%1.48亿-29.13%9,488.47万72.32%2.07亿8.31%2.09亿-24.96%2.05亿-28.16%1.34亿-80.59%1.2亿
减:所得税费用 58.90%1,272.22万12.36%4,546.41万40.57%3,559.02万21.19%2,599.06万-57.13%800.66万4.94%4,046.21万-45.26%2,531.86万101.15%2,144.55万-2.58%1,867.53万-67.57%3,855.86万
净利润 -31.84%5,921.36万21.91%2.03亿-4.23%1.75亿-33.34%1.22亿-24.59%8,687.82万104.25%1.66亿25.24%1.83亿-30.09%1.83亿-31.09%1.15亿-83.69%8,135.32万
持续经营净利润 -31.84%5,921.36万21.91%2.03亿-4.23%1.75亿-33.34%1.22亿-24.59%8,687.82万104.25%1.66亿25.24%1.83亿-30.09%1.83亿-31.09%1.15亿-83.69%8,135.32万
减:少数股东损益 12.17%562.92万423.63%891.5万7,921.57%1,076.68万49.15%1,122.82万6.47%501.84万-157.18%-275.47万-100.97%-13.77万-55.54%752.84万-52.37%471.33万141.58%481.73万
归属于母公司所有者的净利润 -34.54%5,358.44万14.65%1.94亿-10.17%1.65亿-36.87%1.11亿-25.92%8,185.98万120.71%1.69亿38.76%1.83亿-28.33%1.76亿-29.75%1.1亿-85.01%7,653.59万
每股收益
基本每股收益 -33.33%0.0616.67%0.21-10.18%0.1792-36.84%0.1207-25.00%0.09125.00%0.1842.50%0.1995-25.56%0.1911-25.00%0.12-84.91%0.08
稀释每股收益 -33.33%0.0616.67%0.21-7.49%0.1792-34.97%0.1207-25.00%0.09125.00%0.1838.36%0.1937--0.1856-25.00%0.12-84.91%0.08
其他综合收益 -2,116.47%-342.15万-24.40%-388.94万55.79%-201.04万-191.53%-128.49万-66.55%16.97万-237.22%-312.66万-209.36%-454.75万-73.03%140.39万109.98%50.73万-83.33%227.86万
归属于母公司所有者的其他综合收益总额 -1,999.80%-337.22万-20.76%-383.39万56.39%-197.86万-199.77%-125.06万-52.13%17.75万-240.87%-317.48万-210.48%-453.67万-75.62%125.35万107.60%37.08万-83.28%225.37万
归属于少数股东的其他综合收益总额 -529.32%-4.93万-215.17%-5.56万-194.95%-3.18万-122.82%-3.43万-105.73%-7,827.4993.99%4.82万-120.77%-1.08万141.62%15.04万168.46%13.65万-86.49%2.49万
综合收益总额 -35.91%5,579.21万21.87%1.99亿-2.92%1.73亿-34.54%1.21亿-24.77%8,704.78万94.95%1.63亿18.76%1.79亿-30.92%1.85亿-28.62%1.16亿-83.68%8,363.18万
归属于母公司所有者的综合收益总额 -38.79%5,021.22万14.53%1.9亿-9.00%1.63亿-38.03%1.1亿-26.00%8,203.73万110.36%1.66亿31.25%1.79亿-29.30%1.77亿-27.26%1.11亿-84.96%7,878.96万
归属于少数股东的综合收益总额 11.36%558万427.34%885.94万7,331.98%1,073.5万45.78%1,119.39万3.31%501.05万-155.89%-270.65万-101.04%-14.84万-54.82%767.87万-49.98%484.98万142.47%484.22万
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------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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