当前位置:首页 - 行情中心 - 巨星科技(002444) - 财务分析 - 利润表

巨星科技

(002444)

  

流通市值:314.90亿  总市值:327.88亿
流通股本:11.47亿   总股本:11.94亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入7,674,605,023.563,772,465,323.9814,666,295,589.9311,156,298,004.36
  营业收入7,674,605,023.563,772,465,323.9814,666,295,589.9311,156,298,004.36
二、营业总成本6,464,001,060.683,281,881,630.4112,361,877,045.429,178,869,436.2
  营业成本5,117,495,560.962,587,442,528.649,867,606,310.087,465,920,230.29
  税金及附加24,341,278.4713,434,327.7351,556,598.235,564,942.66
  销售费用539,415,692.99266,220,1751,053,708,464.37774,541,424.76
  管理费用485,084,851.95248,627,342.191,013,400,953.67708,996,252.45
  研发费用208,878,946.4599,965,566.07403,064,547.61273,979,897.68
  财务费用88,784,729.8666,191,690.78-27,459,828.51-80,133,311.64
  其中:利息费用8,107,499.046,974,168.5932,496,491.8530,257,117.14
  其中:利息收入69,181,215.617,364,158.3295,093,328.6884,024,218.96
三、其他经营收益
  加:公允价值变动收益934,597.35734,725.62-232,036.12-1,804,993.21
  加:投资收益340,182,145.84127,705,853779,647,692.89610,006,015.96
  资产处置收益573,792.92322,514.73-708,451.08-1,140,763.77
  资产减值损失(新)-10,533,192.56-1,108,329.22-146,460,132.29-20,892,501.79
  信用减值损失(新)-25,862,041.19-18,515,509.99-10,478,528.69-33,095,973.3
  其他收益21,995,652.659,363,693.7159,555,834.1845,633,062.9
四、营业利润1,537,894,917.89609,086,641.422,985,742,923.42,576,133,414.95
  加:营业外收入1,345,958.351,179,583.723,507,091.58619,247.02
  减:营业外支出2,870,740.721,124,863.48,095,589.354,430,652.63
五、利润总额1,536,370,135.52609,141,361.742,981,154,425.632,572,322,009.34
  减:所得税费用218,197,131.2184,773,338.94414,370,949.67360,917,966.42
六、净利润1,318,173,004.31524,368,022.82,566,783,475.962,211,404,042.92
(一)按经营持续性分类
  持续经营净利润1,318,173,004.31524,368,022.82,566,783,475.962,211,404,042.92
(二)按所有权归属分类
  归属于母公司股东的净利润1,304,695,812515,392,390.622,509,717,178.142,155,187,070.97
  少数股东损益13,477,192.318,975,632.1857,066,297.8256,216,971.95
  扣除非经常损益后的净利润1,275,914,147.31505,437,476.462,325,689,259.782,035,490,889.71
七、每股收益
  (一)基本每股收益1.090.432.11.8
  (二)稀释每股收益1.090.432.11.8
八、其他综合收益-391,006,554.12-210,287,239.7196,162,862.46187,242,243.1
  归属于母公司股东的其他综合收益-386,516,866.68-207,969,337.29101,728,779.39191,380,500.61
九、综合收益总额927,166,450.19314,080,783.092,662,946,338.422,398,646,286.02
  归属于母公司股东的综合收益总额918,178,945.32307,423,053.332,611,445,957.532,346,567,571.58
  归属于少数股东的综合收益总额8,987,504.876,657,729.7651,500,380.8952,078,714.44
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑