国星光电
(002449)
| 流通市值：51.89亿 | | | 总市值：51.89亿 |
| 流通股本：6.18亿 | | | 总股本：6.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,499,765,271.44 | 1,681,244,438.51 | 767,113,178.54 | 3,472,860,317.19 |
| 营业收入 | 2,499,765,271.44 | 1,681,244,438.51 | 767,113,178.54 | 3,472,860,317.19 |
| 二、营业总成本 | 2,487,920,461.43 | 1,667,272,277.03 | 760,540,042.44 | 3,460,593,748.13 |
| 营业成本 | 2,203,414,781.46 | 1,477,504,380.21 | 674,351,609.26 | 3,075,005,242.32 |
| 税金及附加 | 11,559,153.43 | 8,800,853.53 | 2,505,982.19 | 20,310,736.15 |
| 销售费用 | 37,174,536.01 | 24,755,118.08 | 10,783,274.09 | 50,711,259.64 |
| 管理费用 | 110,634,882.53 | 74,579,652.57 | 36,655,201.02 | 150,277,030.69 |
| 研发费用 | 137,964,195.97 | 91,540,810.29 | 42,249,115.39 | 190,851,588.97 |
| 财务费用 | -12,827,087.97 | -9,908,537.65 | -6,005,139.51 | -26,562,109.64 |
| 其中:利息费用 | 7,233,355.42 | 5,154,383.55 | 2,554,249.66 | 16,880,091.23 |
| 其中:利息收入 | 19,272,206.29 | 12,816,571.1 | 6,619,031.97 | 33,762,823.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,232.88 | 7,232.88 | -109,822.68 | -1,433,422.07 |
| 加:投资收益 | 674,810.26 | 674,810.26 | 259,947.58 | 7,132,685.64 |
| 资产处置收益 | 401.51 | 401.51 | 401.51 | -803,617.2 |
| 资产减值损失(新) | -14,228,444.6 | -7,944,330.15 | -2,712,689.33 | -32,024,162.49 |
| 信用减值损失(新) | -2,962,162.69 | -3,560,903.16 | -125,084.44 | -4,572,189.38 |
| 其他收益 | 31,788,326.8 | 19,915,006.3 | 10,713,296.46 | 55,848,889.64 |
| 四、营业利润 | 27,124,974.17 | 23,064,379.12 | 14,599,185.2 | 36,414,753.2 |
| 加:营业外收入 | 2,070,857.87 | 2,043,987.65 | 126,777.21 | 13,639,799.03 |
| 减:营业外支出 | 1,836,132.3 | 1,219,817.66 | 32,778.51 | 856,566.17 |
| 五、利润总额 | 27,359,699.74 | 23,888,549.11 | 14,693,183.9 | 49,197,986.06 |
| 减:所得税费用 | -3,751,650.19 | -682,455.27 | -2,000,291.39 | -5,177,546.31 |
| 六、净利润 | 31,111,349.93 | 24,571,004.38 | 16,693,475.29 | 54,375,532.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,111,349.93 | 24,571,004.38 | 16,693,475.29 | 54,375,532.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,117,805.1 | 24,572,318.46 | 16,696,075.55 | 51,530,077.6 |
| 少数股东损益 | -6,455.17 | -1,314.08 | -2,600.26 | 2,845,454.77 |
| 扣除非经常损益后的净利润 | 12,987,730.91 | 12,236,329.09 | 10,600,387.07 | 8,236,706.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.03 | 0.08 |
| 九、综合收益总额 | 31,111,349.93 | 24,571,004.38 | 16,693,475.29 | 54,375,532.37 |
| 归属于母公司股东的综合收益总额 | 31,117,805.1 | 24,572,318.46 | 16,696,075.55 | 51,530,077.6 |
| 归属于少数股东的综合收益总额 | -6,455.17 | -1,314.08 | -2,600.26 | 2,845,454.77 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |