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昇辉科技(300423)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)63726.0949898.8916750.13145525.99105584.00
营业收入(万元)63726.0949898.8916750.13145525.99105584.00
营业总成本(万元)65101.6147551.0618387.11151731.88104898.16
营业成本(万元)52621.7341050.2714405.53120500.4185734.11
净利润(万元)202.99-202.18-1802.94-10884.182819.97
归属于母公司的净利润(万元)646.90437.21-1287.02-11996.791628.16
营业利润(万元)408.92306.75-1573.01-14735.54946.93
利润总额(万元)692.71409.84-1500.78-15216.12934.45
少数股东损益(万元)-178.21-12.68-158.07-1215.36-771.97
基本每股收益(元)0.01(元)0.01(元)-0.03(元)-0.24(元)0.03(元)
稀释每股收益(元)0.01(元)0.01(元)-0.03(元)-0.24(元)0.03(元)
非经常性损益(万元)---1627.4073.80-9016.26-130.07
扣除非经常性损益后净利润(万元)2657.602064.61-1360.83-2980.531758.23
总资产(万元)270943.24275763.07275766.92284555.97336625.24
总负债(万元)136716.99141781.47143635.36150489.20188410.95
归属于母公司股东权益合计(万元)134819.41134414.24132813.48134616.42148901.10
股东权益合计(万元)134226.25133981.60132131.56134066.76148214.29
实收资本(股本)(万元)49751.1349751.1349751.1349751.1349751.13
资本公积(万元)182363.34182363.34182363.34182363.34182363.34
未分配利润(万元)-109185.64-107621.54-109026.90-107739.88-93534.39
经营活动产生的现金流量净额(万元)-1727.8470.77-6045.28-10516.35-14554.19
经营活动现金流入小计(万元)73125.7145981.3317735.33135609.5178119.44
经营活动现金流出小计(万元)74853.5545910.5623780.60146125.8692673.63
投资活动产生的现金流量净额(万元)-19842.99-14431.49-1500.36-4725.45-5382.50
投资活动现金流入小计(万元)3651.821586.475.7017715.3711145.89
投资活动现金流出小计(万元)23494.8116017.951506.0622440.8216528.39
筹资活动产生的现金流量净额(万元)-382.32-5707.96-5167.64-331.982649.65
筹资活动现金流入小计(万元)16629.388124.384508.0015763.6211245.56
筹资活动现金流出小计(万元)17011.7013832.349675.6416095.608595.91
期末现金及现金等价物余额(万元)3652.415536.8812892.2825605.5623892.31
最后修改日期2025-10-282025-08-292025-04-292025-04-292024-10-24
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