银星能源
(000862)
| 流通市值：34.79亿 | | | 总市值：50.85亿 |
| 流通股本：6.28亿 | | | 总股本：9.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 616,489,110.36 | 309,723,285.85 | 1,309,513,106.88 | 975,227,662.54 |
| 营业收入 | 616,489,110.36 | 309,723,285.85 | 1,309,513,106.88 | 975,227,662.54 |
| 二、营业总成本 | 493,718,330.02 | 242,156,220.18 | 1,054,397,496.17 | 743,910,098.97 |
| 营业成本 | 407,146,676.98 | 198,477,635.88 | 849,386,346.23 | 599,206,510.25 |
| 税金及附加 | 10,949,853.81 | 5,383,044.21 | 22,360,586.62 | 14,274,965.12 |
| 销售费用 | 0 | 0 | 17,423.51 | 5,490.49 |
| 管理费用 | 25,044,832.79 | 12,713,868.48 | 67,654,893.37 | 37,169,223.66 |
| 研发费用 | 158,419.5 | 0 | - | 0 |
| 财务费用 | 50,418,546.94 | 25,581,671.61 | 114,978,246.44 | 93,253,909.45 |
| 其中:利息费用 | 50,368,701.83 | 25,566,610.29 | 114,895,790.78 | 93,134,403.6 |
| 其中:利息收入 | 80,293.64 | 45,181.15 | 304,163.86 | 246,307.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,639,268.19 | 429,973.15 | 549,136.54 | 2,704,630.95 |
| 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) | 1,940,006.06 | 44,237.93 | -6,241,038.64 | -875,074.2 |
| 其他收益 | 4,822,581.45 | 577,618.65 | 42,081,372.85 | 33,154,675.05 |
| 四、营业利润 | 131,172,636.04 | 68,618,895.4 | 39,184,638.47 | 266,301,795.37 |
| 加:营业外收入 | 376,000.03 | 0 | 499,480.14 | 496,980.04 |
| 减:营业外支出 | 372,991.79 | 2,793.14 | 1,180,548.93 | 638,960.19 |
| 五、利润总额 | 131,175,644.28 | 68,616,102.26 | 38,503,569.68 | 266,159,815.22 |
| 减:所得税费用 | 17,358,535.19 | 10,588,979.8 | -12,754,861.06 | 23,218,121.75 |
| 六、净利润 | 113,817,109.09 | 58,027,122.46 | 51,258,430.74 | 242,941,693.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,817,109.09 | 58,027,122.46 | 51,258,430.74 | 242,941,693.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,162,545.07 | 55,478,130.88 | 44,464,853.94 | 237,451,598.76 |
| 少数股东损益 | 4,654,564.02 | 2,548,991.58 | 6,793,576.8 | 5,490,094.71 |
| 扣除非经常损益后的净利润 | 99,026,673.55 | 55,008,218.99 | 35,088,030.25 | 231,133,003.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.05 | 0.26 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.05 | 0.26 |
| 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 | 113,817,109.09 | 58,027,122.46 | 49,718,773.94 | 242,941,693.47 |
| 归属于母公司股东的综合收益总额 | 109,162,545.07 | 55,478,130.88 | 42,925,197.14 | 237,451,598.76 |
| 归属于少数股东的综合收益总额 | 4,654,564.02 | 2,548,991.58 | 6,793,576.8 | 5,490,094.71 |
| 公告日期 | 2026-08-24 | 2026-04-23 | 2026-03-26 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |