银星能源
(000862)
| 流通市值：48.29亿 | | | 总市值：70.59亿 |
| 流通股本：6.28亿 | | | 总股本：9.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 309,723,285.85 | 1,309,513,106.88 | 975,227,662.54 | 651,947,209.8 |
| 营业收入 | 309,723,285.85 | 1,309,513,106.88 | 975,227,662.54 | 651,947,209.8 |
| 二、营业总成本 | 242,156,220.18 | 1,054,397,496.17 | 743,910,098.97 | 490,748,933.61 |
| 营业成本 | 198,477,635.88 | 849,386,346.23 | 599,206,510.25 | 395,606,954.93 |
| 税金及附加 | 5,383,044.21 | 22,360,586.62 | 14,274,965.12 | 9,665,739.22 |
| 销售费用 | 0 | 17,423.51 | 5,490.49 | 5,490.49 |
| 管理费用 | 12,713,868.48 | 67,654,893.37 | 37,169,223.66 | 22,371,717.53 |
| 研发费用 | 0 | - | 0 | 0 |
| 财务费用 | 25,581,671.61 | 114,978,246.44 | 93,253,909.45 | 63,099,031.44 |
| 其中:利息费用 | 25,566,610.29 | 114,895,790.78 | 93,134,403.6 | 63,013,645.77 |
| 其中:利息收入 | 45,181.15 | 304,163.86 | 246,307.78 | 164,685.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 429,973.15 | 549,136.54 | 2,704,630.95 | 1,462,302.02 |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | 0 | -252,320,442.99 | - | - |
| 信用减值损失(新) | 44,237.93 | -6,241,038.64 | -875,074.2 | -1,479,133.51 |
| 其他收益 | 577,618.65 | 42,081,372.85 | 33,154,675.05 | 22,436,594.79 |
| 四、营业利润 | 68,618,895.4 | 39,184,638.47 | 266,301,795.37 | 183,618,039.49 |
| 加:营业外收入 | 0 | 499,480.14 | 496,980.04 | 496,979.24 |
| 减:营业外支出 | 2,793.14 | 1,180,548.93 | 638,960.19 | 108,107.98 |
| 五、利润总额 | 68,616,102.26 | 38,503,569.68 | 266,159,815.22 | 184,006,910.75 |
| 减:所得税费用 | 10,588,979.8 | -12,754,861.06 | 23,218,121.75 | 14,776,090.41 |
| 六、净利润 | 58,027,122.46 | 51,258,430.74 | 242,941,693.47 | 169,230,820.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,027,122.46 | 51,258,430.74 | 242,941,693.47 | 169,230,820.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,478,130.88 | 44,464,853.94 | 237,451,598.76 | 165,348,706.15 |
| 少数股东损益 | 2,548,991.58 | 6,793,576.8 | 5,490,094.71 | 3,882,114.19 |
| 扣除非经常损益后的净利润 | 55,008,218.99 | 35,088,030.25 | 231,133,003.46 | 161,905,224.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.26 | 0.18 |
| 八、其他综合收益 | - | -1,539,656.8 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,539,656.8 | - | - |
| 九、综合收益总额 | 58,027,122.46 | 49,718,773.94 | 242,941,693.47 | 169,230,820.34 |
| 归属于母公司股东的综合收益总额 | 55,478,130.88 | 42,925,197.14 | 237,451,598.76 | 165,348,706.15 |
| 归属于少数股东的综合收益总额 | 2,548,991.58 | 6,793,576.8 | 5,490,094.71 | 3,882,114.19 |
| 公告日期 | 2026-04-23 | 2026-03-26 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |