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巨星科技

(002444)

  

流通市值:372.23亿  总市值:387.73亿
流通股本:11.47亿   总股本:11.94亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入3,772,465,323.9814,666,295,589.9311,156,298,004.367,027,498,063.33
  营业收入3,772,465,323.9814,666,295,589.9311,156,298,004.367,027,498,063.33
二、营业总成本3,281,881,630.4112,361,877,045.429,178,869,436.25,858,287,959.75
  营业成本2,587,442,528.649,867,606,310.087,465,920,230.294,782,192,936.27
  税金及附加13,434,327.7351,556,598.235,564,942.6623,051,557.45
  销售费用266,220,1751,053,708,464.37774,541,424.76504,397,681.41
  管理费用248,627,342.191,013,400,953.67708,996,252.45462,376,585.22
  研发费用99,965,566.07403,064,547.61273,979,897.68175,033,091.54
  财务费用66,191,690.78-27,459,828.51-80,133,311.64-88,763,892.14
  其中:利息费用6,974,168.5932,496,491.8530,257,117.1421,765,788.54
  其中:利息收入17,364,158.3295,093,328.6884,024,218.9663,236,372.43
三、其他经营收益
  加:公允价值变动收益734,725.62-232,036.12-1,804,993.21-3,375,845.39
  加:投资收益127,705,853779,647,692.89610,006,015.96352,716,809.81
  资产处置收益322,514.73-708,451.08-1,140,763.7745,783.89
  资产减值损失(新)-1,108,329.22-146,460,132.29-20,892,501.79-17,371,693.03
  信用减值损失(新)-18,515,509.99-10,478,528.69-33,095,973.3-1,193,303.83
  其他收益9,363,693.7159,555,834.1845,633,062.921,937,432.41
四、营业利润609,086,641.422,985,742,923.42,576,133,414.951,521,969,287.44
  加:营业外收入1,179,583.723,507,091.58619,247.02338,048.17
  减:营业外支出1,124,863.48,095,589.354,430,652.633,424,647.58
五、利润总额609,141,361.742,981,154,425.632,572,322,009.341,518,882,688.03
  减:所得税费用84,773,338.94414,370,949.67360,917,966.42205,715,188.28
六、净利润524,368,022.82,566,783,475.962,211,404,042.921,313,167,499.75
(一)按经营持续性分类
  持续经营净利润524,368,022.82,566,783,475.962,211,404,042.921,313,167,499.75
(二)按所有权归属分类
  归属于母公司股东的净利润515,392,390.622,509,717,178.142,155,187,070.971,272,861,836.46
  少数股东损益8,975,632.1857,066,297.8256,216,971.9540,305,663.29
  扣除非经常损益后的净利润505,437,476.462,325,689,259.782,035,490,889.711,254,313,310.98
七、每股收益
  (一)基本每股收益0.432.11.81.07
  (二)稀释每股收益0.432.11.81.07
八、其他综合收益-210,287,239.7196,162,862.46187,242,243.1250,245,467.61
  归属于母公司股东的其他综合收益-207,969,337.29101,728,779.39191,380,500.61252,177,695.87
九、综合收益总额314,080,783.092,662,946,338.422,398,646,286.021,563,412,967.36
  归属于母公司股东的综合收益总额307,423,053.332,611,445,957.532,346,567,571.581,525,039,532.33
  归属于少数股东的综合收益总额6,657,729.7651,500,380.8952,078,714.4438,373,435.03
公告日期2026-04-292026-04-292025-10-312025-08-27
审计意见(境内)标准无保留意见
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