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巨星科技

(002444)

  

流通市值:301.93亿  总市值:314.39亿
流通股本:11.47亿   总股本:11.94亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入12,289,117,471.077,674,605,023.563,772,465,323.9814,666,295,589.93
  营业收入12,289,117,471.077,674,605,023.563,772,465,323.9814,666,295,589.93
二、营业总成本10,262,170,095.066,464,001,060.683,281,881,630.4112,361,877,045.42
  营业成本8,240,847,885.235,117,495,560.962,587,442,528.649,867,606,310.08
  税金及附加36,499,829.9624,341,278.4713,434,327.7351,556,598.2
  销售费用813,123,202.24539,415,692.99266,220,1751,053,708,464.37
  管理费用717,629,044.97485,084,851.95248,627,342.191,013,400,953.67
  研发费用317,618,096.5208,878,946.4599,965,566.07403,064,547.61
  财务费用136,452,036.1688,784,729.8666,191,690.78-27,459,828.51
  其中:利息费用11,685,035.698,107,499.046,974,168.5932,496,491.85
  其中:利息收入96,142,507.269,181,215.617,364,158.3295,093,328.68
三、其他经营收益
  加:公允价值变动收益2,948,400.99934,597.35734,725.62-232,036.12
  加:投资收益432,594,033.8340,182,145.84127,705,853779,647,692.89
  资产处置收益-1,717,880.73573,792.92322,514.73-708,451.08
  资产减值损失(新)-6,511,370.66-10,533,192.56-1,108,329.22-146,460,132.29
  信用减值损失(新)-47,119,709.92-25,862,041.19-18,515,509.99-10,478,528.69
  其他收益26,943,724.7221,995,652.659,363,693.7159,555,834.18
四、营业利润2,434,084,574.211,537,894,917.89609,086,641.422,985,742,923.4
  加:营业外收入5,037,427.371,345,958.351,179,583.723,507,091.58
  减:营业外支出6,302,217.992,870,740.721,124,863.48,095,589.35
五、利润总额2,432,819,783.591,536,370,135.52609,141,361.742,981,154,425.63
  减:所得税费用357,836,470.59218,197,131.2184,773,338.94414,370,949.67
六、净利润2,074,983,3131,318,173,004.31524,368,022.82,566,783,475.96
(一)按经营持续性分类
  持续经营净利润2,074,983,3131,318,173,004.31524,368,022.82,566,783,475.96
(二)按所有权归属分类
  归属于母公司股东的净利润2,043,343,521.391,304,695,812515,392,390.622,509,717,178.14
  少数股东损益31,639,791.6113,477,192.318,975,632.1857,066,297.82
  扣除非经常损益后的净利润2,000,304,906.041,275,914,147.31505,437,476.462,325,689,259.78
七、每股收益
  (一)基本每股收益1.711.090.432.1
  (二)稀释每股收益1.711.090.432.1
八、其他综合收益-543,695,712.2-391,006,554.12-210,287,239.7196,162,862.46
  归属于母公司股东的其他综合收益-537,735,912.3-386,516,866.68-207,969,337.29101,728,779.39
九、综合收益总额1,531,287,600.8927,166,450.19314,080,783.092,662,946,338.42
  归属于母公司股东的综合收益总额1,505,607,609.09918,178,945.32307,423,053.332,611,445,957.53
  归属于少数股东的综合收益总额25,679,991.718,987,504.876,657,729.7651,500,380.89
公告日期2026-10-302026-08-272026-04-292026-04-29
审计意见(境内)标准无保留意见
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