启明星辰
(002439)
| 流通市值：101.49亿 | | | 总市值：168.75亿 |
| 流通股本：7.29亿 | | | 总股本：12.11亿 |
| 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 | 1,234,618,155.18 | 667,381,517.31 | 2,337,579,161.34 | 1,547,688,828.48 |
| 营业收入 | 1,234,618,155.18 | 667,381,517.31 | 2,337,579,161.34 | 1,547,688,828.48 |
| 二、营业总成本 | 1,236,196,655.48 | 634,975,919.89 | 2,859,221,912.75 | 1,963,402,738.02 |
| 营业成本 | 540,935,608.92 | 278,934,879.01 | 975,461,860.81 | 591,575,655.22 |
| 税金及附加 | 14,920,918.65 | 7,165,930.11 | 30,310,626.22 | 20,597,467.79 |
| 销售费用 | 327,670,557.71 | 167,056,857.02 | 865,780,155.69 | 574,283,702.28 |
| 管理费用 | 83,513,308.57 | 40,767,412.21 | 261,048,296.54 | 182,036,371.93 |
| 研发费用 | 271,098,508.8 | 141,873,002.7 | 741,499,383.08 | 607,624,744.79 |
| 财务费用 | -1,942,247.17 | -822,161.16 | -14,878,409.59 | -12,715,203.99 |
| 其中:利息费用 | 579,940.81 | 475,453.7 | 1,528,695.89 | 1,086,577.45 |
| 其中:利息收入 | 2,915,939.93 | 1,581,269.2 | 17,270,304.26 | 14,407,281.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,171,018.4 | -10,643,466.33 | -142,370,866.4 | 38,384,235.67 |
| 加:投资收益 | 20,913,488.81 | 4,713,867.29 | 154,381,824.83 | 85,383,729.79 |
| 资产处置收益 | 363,380.71 | 75.06 | 272,608.92 | 538,680.88 |
| 资产减值损失(新) | -8,896,506.89 | -8,823,719.6 | -87,947,636.67 | 1,232,633.68 |
| 信用减值损失(新) | -6,116,520.91 | 15,630,471.78 | -124,797,950.38 | -36,145,777.35 |
| 其他收益 | 32,207,308.92 | 12,666,977.6 | 93,298,732.87 | 80,274,609.41 |
| 四、营业利润 | 18,721,631.94 | 45,949,803.22 | -628,806,038.24 | -246,045,797.46 |
| 加:营业外收入 | 58,873.07 | 28,878.75 | 1,100,112.8 | 483,662.68 |
| 减:营业外支出 | 547,325.78 | 344,410.17 | 7,464,550.18 | 6,206,157.79 |
| 五、利润总额 | 18,233,179.23 | 45,634,271.8 | -635,170,475.62 | -251,768,292.57 |
| 减:所得税费用 | -12,552,708.35 | -3,078,404.11 | -57,912,984.23 | -32,707,488.1 |
| 六、净利润 | 30,785,887.58 | 48,712,675.91 | -577,257,491.39 | -219,060,804.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,785,887.58 | 48,712,675.91 | -577,257,491.39 | -219,060,804.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,785,887.58 | 48,712,675.91 | -572,319,870.55 | -215,756,497.77 |
| 少数股东损益 | - | - | -4,937,620.84 | -3,304,306.7 |
| 扣除非经常损益后的净利润 | 60,284,469.27 | 70,056,074.71 | -520,197,739.96 | -286,086,445.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | -0.47 | -0.18 |
| (二)稀释每股收益 | 0.03 | 0.04 | -0.47 | -0.18 |
| 八、其他综合收益 | -2,012,930.62 | -1,285,618.59 | 5,020,258.3 | -1,222,376.27 |
| 归属于母公司股东的其他综合收益 | -2,012,930.62 | -1,285,618.59 | 5,020,258.3 | -1,222,376.27 |
| 九、综合收益总额 | 28,772,956.96 | 47,427,057.32 | -572,237,233.09 | -220,283,180.74 |
| 归属于母公司股东的综合收益总额 | 28,772,956.96 | 47,427,057.32 | -567,299,612.25 | -216,978,874.04 |
| 归属于少数股东的综合收益总额 | - | - | -4,937,620.84 | -3,304,306.7 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-13 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |