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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,772,465,323.98 | 14,666,295,589.93 | 11,156,298,004.36 | 7,027,498,063.33 |
| 营业收入 | 3,772,465,323.98 | 14,666,295,589.93 | 11,156,298,004.36 | 7,027,498,063.33 |
| 二、营业总成本 | 3,281,881,630.41 | 12,361,877,045.42 | 9,178,869,436.2 | 5,858,287,959.75 |
| 营业成本 | 2,587,442,528.64 | 9,867,606,310.08 | 7,465,920,230.29 | 4,782,192,936.27 |
| 税金及附加 | 13,434,327.73 | 51,556,598.2 | 35,564,942.66 | 23,051,557.45 |
| 销售费用 | 266,220,175 | 1,053,708,464.37 | 774,541,424.76 | 504,397,681.41 |
| 管理费用 | 248,627,342.19 | 1,013,400,953.67 | 708,996,252.45 | 462,376,585.22 |
| 研发费用 | 99,965,566.07 | 403,064,547.61 | 273,979,897.68 | 175,033,091.54 |
| 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 | 6,974,168.59 | 32,496,491.85 | 30,257,117.14 | 21,765,788.54 |
| 其中:利息收入 | 17,364,158.32 | 95,093,328.68 | 84,024,218.96 | 63,236,372.43 |
| 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 | 127,705,853 | 779,647,692.89 | 610,006,015.96 | 352,716,809.81 |
| 资产处置收益 | 322,514.73 | -708,451.08 | -1,140,763.77 | 45,783.89 |
| 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 | 9,363,693.71 | 59,555,834.18 | 45,633,062.9 | 21,937,432.41 |
| 四、营业利润 | 609,086,641.42 | 2,985,742,923.4 | 2,576,133,414.95 | 1,521,969,287.44 |
| 加:营业外收入 | 1,179,583.72 | 3,507,091.58 | 619,247.02 | 338,048.17 |
| 减:营业外支出 | 1,124,863.4 | 8,095,589.35 | 4,430,652.63 | 3,424,647.58 |
| 五、利润总额 | 609,141,361.74 | 2,981,154,425.63 | 2,572,322,009.34 | 1,518,882,688.03 |
| 减:所得税费用 | 84,773,338.94 | 414,370,949.67 | 360,917,966.42 | 205,715,188.28 |
| 六、净利润 | 524,368,022.8 | 2,566,783,475.96 | 2,211,404,042.92 | 1,313,167,499.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 524,368,022.8 | 2,566,783,475.96 | 2,211,404,042.92 | 1,313,167,499.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 515,392,390.62 | 2,509,717,178.14 | 2,155,187,070.97 | 1,272,861,836.46 |
| 少数股东损益 | 8,975,632.18 | 57,066,297.82 | 56,216,971.95 | 40,305,663.29 |
| 扣除非经常损益后的净利润 | 505,437,476.46 | 2,325,689,259.78 | 2,035,490,889.71 | 1,254,313,310.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 2.1 | 1.8 | 1.07 |
| (二)稀释每股收益 | 0.43 | 2.1 | 1.8 | 1.07 |
| 八、其他综合收益 | -210,287,239.71 | 96,162,862.46 | 187,242,243.1 | 250,245,467.61 |
| 归属于母公司股东的其他综合收益 | -207,969,337.29 | 101,728,779.39 | 191,380,500.61 | 252,177,695.87 |
| 九、综合收益总额 | 314,080,783.09 | 2,662,946,338.42 | 2,398,646,286.02 | 1,563,412,967.36 |
| 归属于母公司股东的综合收益总额 | 307,423,053.33 | 2,611,445,957.53 | 2,346,567,571.58 | 1,525,039,532.33 |
| 归属于少数股东的综合收益总额 | 6,657,729.76 | 51,500,380.89 | 52,078,714.44 | 38,373,435.03 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |