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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,289,117,471.07 | 7,674,605,023.56 | 3,772,465,323.98 | 14,666,295,589.93 |
| 营业收入 | 12,289,117,471.07 | 7,674,605,023.56 | 3,772,465,323.98 | 14,666,295,589.93 |
| 二、营业总成本 | 10,262,170,095.06 | 6,464,001,060.68 | 3,281,881,630.41 | 12,361,877,045.42 |
| 营业成本 | 8,240,847,885.23 | 5,117,495,560.96 | 2,587,442,528.64 | 9,867,606,310.08 |
| 税金及附加 | 36,499,829.96 | 24,341,278.47 | 13,434,327.73 | 51,556,598.2 |
| 销售费用 | 813,123,202.24 | 539,415,692.99 | 266,220,175 | 1,053,708,464.37 |
| 管理费用 | 717,629,044.97 | 485,084,851.95 | 248,627,342.19 | 1,013,400,953.67 |
| 研发费用 | 317,618,096.5 | 208,878,946.45 | 99,965,566.07 | 403,064,547.61 |
| 财务费用 | 136,452,036.16 | 88,784,729.86 | 66,191,690.78 | -27,459,828.51 |
| 其中:利息费用 | 11,685,035.69 | 8,107,499.04 | 6,974,168.59 | 32,496,491.85 |
| 其中:利息收入 | 96,142,507.2 | 69,181,215.6 | 17,364,158.32 | 95,093,328.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,948,400.99 | 934,597.35 | 734,725.62 | -232,036.12 |
| 加:投资收益 | 432,594,033.8 | 340,182,145.84 | 127,705,853 | 779,647,692.89 |
| 资产处置收益 | -1,717,880.73 | 573,792.92 | 322,514.73 | -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 | 26,943,724.72 | 21,995,652.65 | 9,363,693.71 | 59,555,834.18 |
| 四、营业利润 | 2,434,084,574.21 | 1,537,894,917.89 | 609,086,641.42 | 2,985,742,923.4 |
| 加:营业外收入 | 5,037,427.37 | 1,345,958.35 | 1,179,583.72 | 3,507,091.58 |
| 减:营业外支出 | 6,302,217.99 | 2,870,740.72 | 1,124,863.4 | 8,095,589.35 |
| 五、利润总额 | 2,432,819,783.59 | 1,536,370,135.52 | 609,141,361.74 | 2,981,154,425.63 |
| 减:所得税费用 | 357,836,470.59 | 218,197,131.21 | 84,773,338.94 | 414,370,949.67 |
| 六、净利润 | 2,074,983,313 | 1,318,173,004.31 | 524,368,022.8 | 2,566,783,475.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,074,983,313 | 1,318,173,004.31 | 524,368,022.8 | 2,566,783,475.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,043,343,521.39 | 1,304,695,812 | 515,392,390.62 | 2,509,717,178.14 |
| 少数股东损益 | 31,639,791.61 | 13,477,192.31 | 8,975,632.18 | 57,066,297.82 |
| 扣除非经常损益后的净利润 | 2,000,304,906.04 | 1,275,914,147.31 | 505,437,476.46 | 2,325,689,259.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.71 | 1.09 | 0.43 | 2.1 |
| (二)稀释每股收益 | 1.71 | 1.09 | 0.43 | 2.1 |
| 八、其他综合收益 | -543,695,712.2 | -391,006,554.12 | -210,287,239.71 | 96,162,862.46 |
| 归属于母公司股东的其他综合收益 | -537,735,912.3 | -386,516,866.68 | -207,969,337.29 | 101,728,779.39 |
| 九、综合收益总额 | 1,531,287,600.8 | 927,166,450.19 | 314,080,783.09 | 2,662,946,338.42 |
| 归属于母公司股东的综合收益总额 | 1,505,607,609.09 | 918,178,945.32 | 307,423,053.33 | 2,611,445,957.53 |
| 归属于少数股东的综合收益总额 | 25,679,991.71 | 8,987,504.87 | 6,657,729.76 | 51,500,380.89 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |