启明星辰
(002439)
| 流通市值：109.80亿 | | | 总市值：182.56亿 |
| 流通股本：7.29亿 | | | 总股本：12.11亿 |
| 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 | 667,381,517.31 | 2,337,579,161.34 | 1,547,688,828.48 | 1,132,582,026.18 |
| 营业收入 | 667,381,517.31 | 2,337,579,161.34 | 1,547,688,828.48 | 1,132,582,026.18 |
| 二、营业总成本 | 634,975,919.89 | 2,859,221,912.75 | 1,963,402,738.02 | 1,410,301,668.58 |
| 营业成本 | 278,934,879.01 | 975,461,860.81 | 591,575,655.22 | 454,071,458.53 |
| 税金及附加 | 7,165,930.11 | 30,310,626.22 | 20,597,467.79 | 13,860,021.67 |
| 销售费用 | 167,056,857.02 | 865,780,155.69 | 574,283,702.28 | 397,811,742.77 |
| 管理费用 | 40,767,412.21 | 261,048,296.54 | 182,036,371.93 | 124,013,919.14 |
| 研发费用 | 141,873,002.7 | 741,499,383.08 | 607,624,744.79 | 430,750,728.93 |
| 财务费用 | -822,161.16 | -14,878,409.59 | -12,715,203.99 | -10,206,202.46 |
| 其中:利息费用 | 475,453.7 | 1,528,695.89 | 1,086,577.45 | 793,112.77 |
| 其中:利息收入 | 1,581,269.2 | 17,270,304.26 | 14,407,281.09 | 11,344,670.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,643,466.33 | -142,370,866.4 | 38,384,235.67 | 44,019,940.77 |
| 加:投资收益 | 4,713,867.29 | 154,381,824.83 | 85,383,729.79 | 69,282,355.83 |
| 资产处置收益 | 75.06 | 272,608.92 | 538,680.88 | 532,384.6 |
| 资产减值损失(新) | -8,823,719.6 | -87,947,636.67 | 1,232,633.68 | -1,179,145.2 |
| 信用减值损失(新) | 15,630,471.78 | -124,797,950.38 | -36,145,777.35 | -23,381,569.76 |
| 其他收益 | 12,666,977.6 | 93,298,732.87 | 80,274,609.41 | 67,799,442.65 |
| 四、营业利润 | 45,949,803.22 | -628,806,038.24 | -246,045,797.46 | -120,646,233.51 |
| 加:营业外收入 | 28,878.75 | 1,100,112.8 | 483,662.68 | 397,205.1 |
| 减:营业外支出 | 344,410.17 | 7,464,550.18 | 6,206,157.79 | 5,788,280.03 |
| 五、利润总额 | 45,634,271.8 | -635,170,475.62 | -251,768,292.57 | -126,037,308.44 |
| 减:所得税费用 | -3,078,404.11 | -57,912,984.23 | -32,707,488.1 | -29,554,471.45 |
| 六、净利润 | 48,712,675.91 | -577,257,491.39 | -219,060,804.47 | -96,482,836.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,712,675.91 | -577,257,491.39 | -219,060,804.47 | -96,482,836.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,712,675.91 | -572,319,870.55 | -215,756,497.77 | -93,350,044.62 |
| 少数股东损益 | - | -4,937,620.84 | -3,304,306.7 | -3,132,792.37 |
| 扣除非经常损益后的净利润 | 70,056,074.71 | -520,197,739.96 | -286,086,445.43 | -163,954,895 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.47 | -0.18 | -0.08 |
| (二)稀释每股收益 | 0.04 | -0.47 | -0.18 | -0.08 |
| 八、其他综合收益 | -1,285,618.59 | 5,020,258.3 | -1,222,376.27 | -1,214,025.25 |
| 归属于母公司股东的其他综合收益 | -1,285,618.59 | 5,020,258.3 | -1,222,376.27 | -1,214,025.25 |
| 九、综合收益总额 | 47,427,057.32 | -572,237,233.09 | -220,283,180.74 | -97,696,862.24 |
| 归属于母公司股东的综合收益总额 | 47,427,057.32 | -567,299,612.25 | -216,978,874.04 | -94,564,069.87 |
| 归属于少数股东的综合收益总额 | - | -4,937,620.84 | -3,304,306.7 | -3,132,792.37 |
| 公告日期 | 2026-04-29 | 2026-04-13 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |