启明星辰
(002439)
| 流通市值：107.13亿 | | | 总市值：178.92亿 |
| 流通股本：7.25亿 | | | 总股本：12.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,547,688,828.48 | 1,132,582,026.18 | 640,806,865.89 | 3,315,167,251.35 |
| 营业收入 | 1,547,688,828.48 | 1,132,582,026.18 | 640,806,865.89 | 3,315,167,251.35 |
| 二、营业总成本 | 1,963,402,738.02 | 1,410,301,668.58 | 762,862,166.26 | 3,382,060,453 |
| 营业成本 | 591,575,655.22 | 454,071,458.53 | 264,101,731.41 | 1,366,927,301.32 |
| 税金及附加 | 20,597,467.79 | 13,860,021.67 | 7,450,917.53 | 29,444,106.17 |
| 销售费用 | 574,283,702.28 | 397,811,742.77 | 207,006,187.57 | 987,537,942.48 |
| 管理费用 | 182,036,371.93 | 124,013,919.14 | 64,566,293.47 | 206,353,020.57 |
| 研发费用 | 607,624,744.79 | 430,750,728.93 | 226,909,670.08 | 852,032,301.29 |
| 财务费用 | -12,715,203.99 | -10,206,202.46 | -7,172,633.8 | -60,234,218.83 |
| 其中:利息费用 | 1,086,577.45 | 793,112.77 | 347,797.5 | 1,791,058.04 |
| 其中:利息收入 | 14,407,281.09 | 11,344,670.27 | 7,603,566.95 | 61,916,552.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,384,235.67 | 44,019,940.77 | 52,076,914.07 | -92,970,306.83 |
| 加:投资收益 | 85,383,729.79 | 69,282,355.83 | 19,764,867.56 | -3,777,517.36 |
| 资产处置收益 | 538,680.88 | 532,384.6 | 1,462.48 | 902,905.54 |
| 资产减值损失(新) | 1,232,633.68 | -1,179,145.2 | -141,506.92 | -22,586,400.22 |
| 信用减值损失(新) | -36,145,777.35 | -23,381,569.76 | -2,553,737.43 | -249,671,840.86 |
| 其他收益 | 80,274,609.41 | 67,799,442.65 | 39,613,044.76 | 124,815,113.63 |
| 四、营业利润 | -246,045,797.46 | -120,646,233.51 | -13,294,255.85 | -310,181,247.75 |
| 加:营业外收入 | 483,662.68 | 397,205.1 | 325,985.79 | 3,841,328.3 |
| 减:营业外支出 | 6,206,157.79 | 5,788,280.03 | 606,510.44 | 12,270,759.36 |
| 五、利润总额 | -251,768,292.57 | -126,037,308.44 | -13,574,780.5 | -318,610,678.81 |
| 减:所得税费用 | -32,707,488.1 | -29,554,471.45 | -13,617,078.15 | -91,218,247.24 |
| 六、净利润 | -219,060,804.47 | -96,482,836.99 | 42,297.65 | -227,392,431.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -219,060,804.47 | -96,482,836.99 | 42,297.65 | -227,392,431.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -215,756,497.77 | -93,350,044.62 | 1,597,149.47 | -226,298,932.43 |
| 少数股东损益 | -3,304,306.7 | -3,132,792.37 | -1,554,851.82 | -1,093,499.14 |
| 扣除非经常损益后的净利润 | -286,086,445.43 | -163,954,895 | -51,471,081.12 | -131,801,284.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.08 | 0 | -0.19 |
| (二)稀释每股收益 | -0.18 | -0.08 | 0 | -0.19 |
| 八、其他综合收益 | -1,222,376.27 | -1,214,025.25 | 131,784.78 | 1,481,553.04 |
| 归属于母公司股东的其他综合收益 | -1,222,376.27 | -1,214,025.25 | 131,784.78 | 1,481,553.04 |
| 九、综合收益总额 | -220,283,180.74 | -97,696,862.24 | 174,082.43 | -225,910,878.53 |
| 归属于母公司股东的综合收益总额 | -216,978,874.04 | -94,564,069.87 | 1,728,934.25 | -224,817,379.39 |
| 归属于少数股东的综合收益总额 | -3,304,306.7 | -3,132,792.37 | -1,554,851.82 | -1,093,499.14 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |