恒星科技
(002132)
| 流通市值：35.69亿 | | | 总市值：35.74亿 |
| 流通股本：13.99亿 | | | 总股本：14.02亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,290,930,531.88 | 2,106,007,133.59 | 932,849,855.6 | 4,417,416,588.93 |
| 营业收入 | 3,290,930,531.88 | 2,106,007,133.59 | 932,849,855.6 | 4,417,416,588.93 |
| 二、营业总成本 | 3,301,763,615.94 | 2,127,558,695.83 | 944,353,494.84 | 4,242,627,572.08 |
| 营业成本 | 2,941,202,484.25 | 1,897,478,268.58 | 840,289,362.73 | 3,799,960,995.68 |
| 税金及附加 | 13,594,888.83 | 8,126,742.6 | 3,826,046.79 | 18,684,815.93 |
| 销售费用 | 51,948,853.43 | 33,718,867.63 | 14,822,113.61 | 70,728,158.59 |
| 管理费用 | 130,555,273.29 | 84,500,868.81 | 39,034,202.71 | 148,379,374.78 |
| 研发费用 | 109,341,539.7 | 69,673,166.1 | 28,271,369 | 147,940,747.45 |
| 财务费用 | 55,120,576.44 | 34,060,782.11 | 18,110,400 | 56,933,479.65 |
| 其中:利息费用 | 46,770,371.83 | 32,074,539.89 | 15,549,769.43 | 54,716,057.66 |
| 其中:利息收入 | 6,597,634.89 | 4,378,884.73 | 1,483,464.99 | 7,100,082.71 |
| 加:投资收益 | -3,154,561.82 | -1,728,579.51 | -652,531.75 | -1,254,625.14 |
| 资产处置收益 | -20,193.58 | - | - | 92,807.91 |
| 资产减值损失(新) | -7,309,311.04 | -7,278,183.85 | -3,662,903.67 | -6,210,325.57 |
| 信用减值损失(新) | 2,512,559.49 | -2,841,290.93 | -644,924.49 | -21,273,226.38 |
| 其他收益 | 15,822,589.05 | 10,258,027.75 | 4,819,722.27 | 38,438,371.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,982,001.96 | -23,141,588.78 | -11,644,276.88 | 184,582,018.81 |
| 加:营业外收入 | 52,643,009.53 | 52,272,954.76 | 73,945.56 | 27,420,948.98 |
| 减:营业外支出 | 1,334,753.16 | 1,086,404.57 | 836,233.17 | 1,399,448.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,326,254.41 | 28,044,961.41 | -12,406,564.49 | 210,603,519.3 |
| 减:所得税费用 | -4,356,533.65 | -6,702,750.02 | -7,798,537.31 | 21,030,373.07 |
| 六、净利润 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 189,573,146.23 |
| 持续经营净利润 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 189,573,146.23 |
| 归属于母公司股东的净利润 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 187,455,126.68 |
| 少数股东损益 | - | - | - | 2,118,019.55 |
| (一)基本每股收益 | 0.04 | 0.02 | 0 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0 | 0.14 |
| 九、综合收益总额 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 189,573,146.23 |
| 归属于母公司股东的综合收益总额 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 187,455,126.68 |
| 归属于少数股东的综合收益总额 | - | - | - | 2,118,019.55 |
| 公告日期 | 2023-10-30 | 2023-08-15 | 2023-04-28 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |