恒星科技
(002132)
| 流通市值：75.84亿 | | | 总市值：75.96亿 |
| 流通股本：13.99亿 | | | 总股本：14.02亿 |
| 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 | 1,232,787,875.28 | 5,137,434,048.71 | 3,823,042,014.76 | 2,436,449,245.25 |
| 营业收入 | 1,232,787,875.28 | 5,137,434,048.71 | 3,823,042,014.76 | 2,436,449,245.25 |
| 二、营业总成本 | 1,183,898,802.27 | 5,106,684,106.25 | 3,843,610,175.9 | 2,444,983,834.83 |
| 营业成本 | 1,077,317,401.48 | 4,680,230,342.29 | 3,530,151,707.02 | 2,239,797,536.54 |
| 税金及附加 | 4,762,102.62 | 21,532,081.03 | 15,375,085.24 | 9,976,695 |
| 销售费用 | 13,127,674.59 | 61,362,698.81 | 44,756,134.69 | 29,156,845.32 |
| 管理费用 | 26,795,031.01 | 105,635,216.78 | 76,423,022.2 | 50,081,571.92 |
| 研发费用 | 40,505,718.65 | 163,683,818.17 | 123,693,067.5 | 77,361,256.19 |
| 财务费用 | 21,390,873.92 | 74,239,949.17 | 53,211,159.25 | 38,609,929.86 |
| 其中:利息费用 | 16,912,372.04 | 70,179,398.07 | 54,747,462.47 | 38,085,404.06 |
| 其中:利息收入 | 1,417,039.73 | 10,981,562.64 | 9,169,596.48 | 5,126,052.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -491,888.99 | -12,586,345.42 | -8,736,980.25 | -4,818,958.68 |
| 资产处置收益 | 5,131.6 | -620,059.24 | -215,151.34 | - |
| 资产减值损失(新) | 1,033,735.65 | -86,423,106.03 | -14,686,459.26 | -14,625,767.65 |
| 信用减值损失(新) | -827,392.3 | -4,332,778.84 | -2,421,209.89 | -3,883,179.01 |
| 其他收益 | 13,819,556 | 60,257,547.7 | 42,879,348.99 | 30,910,920.9 |
| 四、营业利润 | 62,428,214.97 | -12,954,799.37 | -3,748,612.89 | -951,574.02 |
| 加:营业外收入 | 289,456.27 | 30,207,972.74 | 24,229,256.11 | 24,174,197.85 |
| 减:营业外支出 | 241,783.75 | 4,280,221.17 | 2,739,756.61 | 337,552.06 |
| 五、利润总额 | 62,475,887.49 | 12,972,952.2 | 17,740,886.61 | 22,885,071.77 |
| 减:所得税费用 | 5,857,070.72 | -5,786,139.71 | -2,400,767.44 | 1,509,438.85 |
| 六、净利润 | 56,618,816.77 | 18,759,091.91 | 20,141,654.05 | 21,375,632.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,618,816.77 | 18,759,091.91 | 20,141,654.05 | 21,375,632.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,649,299.28 | 18,774,249.89 | 20,141,654.05 | 21,375,632.92 |
| 少数股东损益 | -30,482.51 | -15,157.98 | - | - |
| 扣除非经常损益后的净利润 | 56,035,418.03 | -12,167,979.89 | -5,040,739.04 | -4,664,599.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益 | -640,879.42 | 9,162,323.29 | - | - |
| 归属于母公司股东的其他综合收益 | -640,879.42 | 9,162,323.29 | - | - |
| 九、综合收益总额 | 55,977,937.35 | 27,921,415.2 | 20,141,654.05 | 21,375,632.92 |
| 归属于母公司股东的综合收益总额 | 56,008,419.86 | 27,936,573.18 | 20,141,654.05 | 21,375,632.92 |
| 归属于少数股东的综合收益总额 | -30,482.51 | -15,157.98 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |