星帅尔
(002860)
| 流通市值：27.50亿 | | | 总市值：28.73亿 |
| 流通股本：2.93亿 | | | 总股本：3.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,514,773,368.51 | 1,042,855,437.19 | 464,186,185.61 | 2,878,735,029.21 |
| 营业收入 | 1,514,773,368.51 | 1,042,855,437.19 | 464,186,185.61 | 2,878,735,029.21 |
| 二、营业总成本 | 1,375,917,663.38 | 955,175,129.37 | 416,077,293.63 | 2,655,119,878.27 |
| 营业成本 | 1,228,162,766.48 | 858,759,582.92 | 369,236,712.97 | 2,448,087,764.52 |
| 税金及附加 | 8,830,466.66 | 6,304,408.01 | 2,980,889.84 | 11,566,200.91 |
| 销售费用 | 13,663,530.49 | 9,409,671.95 | 4,010,125.47 | 28,834,015.83 |
| 管理费用 | 64,947,894.83 | 44,684,851.18 | 28,234,594.46 | 95,679,061.89 |
| 研发费用 | 44,661,382.46 | 29,064,756.43 | 10,859,928.18 | 70,232,923.72 |
| 财务费用 | 15,651,622.46 | 6,951,858.88 | 755,042.71 | 719,911.4 |
| 其中:利息费用 | 23,610,834.36 | 17,184,644.01 | 5,681,929.32 | 16,876,743.4 |
| 其中:利息收入 | 7,416,461.38 | 7,405,863.58 | 4,644,862.16 | 13,687,355.57 |
| 加:公允价值变动收益 | 843,180.63 | 811,151.69 | 161,111.11 | 231,019.12 |
| 加:投资收益 | 1,965,549.92 | -595,514.41 | -1,196,427.17 | -2,950,459.97 |
| 资产处置收益 | -7,821,044.07 | -7,716,222.4 | - | 133,628.57 |
| 资产减值损失(新) | 2,842,134.44 | 2,918,748.57 | -378,331.73 | -9,331,743.38 |
| 信用减值损失(新) | 2,765,350.07 | 258,690.41 | 6,694,283.06 | -8,957,618.81 |
| 其他收益 | 22,354,561.74 | 17,073,465 | 5,304,731.94 | 37,196,043.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 161,805,437.86 | 100,430,626.68 | 58,694,259.19 | 239,936,019.74 |
| 加:营业外收入 | 174,246.1 | 168,070.62 | 19,780.46 | 2,034,747.13 |
| 减:营业外支出 | 160,191.6 | 75,967.79 | 25,121.68 | 507,141.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 161,819,492.36 | 100,522,729.51 | 58,688,917.97 | 241,463,624.95 |
| 减:所得税费用 | 13,323,099.88 | 7,171,526.54 | 4,872,524.09 | 28,547,371.47 |
| 六、净利润 | 148,496,392.48 | 93,351,202.97 | 53,816,393.88 | 212,916,253.48 |
| 持续经营净利润 | 148,496,392.48 | 93,351,202.97 | - | 212,916,253.48 |
| 归属于母公司股东的净利润 | 145,275,742.07 | 92,326,076.85 | 52,820,520.25 | 202,481,997.8 |
| 少数股东损益 | 3,220,650.41 | 1,025,126.12 | 995,873.63 | 10,434,255.68 |
| (一)基本每股收益 | 0.47 | 0.3 | 0.17 | 0.66 |
| (二)稀释每股收益 | 0.45 | 0.3 | 0.17 | 0.66 |
| 九、综合收益总额 | 148,496,392.48 | 93,351,202.97 | 53,816,393.88 | 212,916,253.48 |
| 归属于母公司股东的综合收益总额 | 145,275,742.07 | 92,326,076.85 | 52,820,520.25 | 202,481,997.8 |
| 归属于少数股东的综合收益总额 | 3,220,650.41 | 1,025,126.12 | 995,873.63 | 10,434,255.68 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-23 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |