星帅尔
(002860)
| 流通市值：48.81亿 | | | 总市值：50.22亿 |
| 流通股本：3.50亿 | | | 总股本：3.60亿 |
| 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 | 1,741,531,291.49 | 1,132,398,977.48 | 503,051,977.96 | 2,077,186,106.87 |
| 营业收入 | 1,741,531,291.49 | 1,132,398,977.48 | 503,051,977.96 | 2,077,186,106.87 |
| 二、营业总成本 | 1,556,639,332.22 | 1,014,326,718.27 | 442,832,187.23 | 1,913,643,448.7 |
| 营业成本 | 1,429,162,805.13 | 935,831,755.01 | 400,825,206.96 | 1,732,936,317.09 |
| 税金及附加 | 11,485,339.68 | 7,654,387.17 | 3,854,452.93 | 13,862,771.23 |
| 销售费用 | 10,187,361.01 | 6,533,186.11 | 3,305,754.24 | 16,829,799.92 |
| 管理费用 | 51,990,117.52 | 32,830,175.53 | 15,560,632.7 | 68,770,754.18 |
| 研发费用 | 47,087,056.33 | 25,192,588.27 | 13,524,631.72 | 52,872,650.4 |
| 财务费用 | 6,726,652.55 | 6,284,626.18 | 5,761,508.68 | 28,371,155.88 |
| 其中:利息费用 | 10,125,439.12 | 8,591,646.13 | 6,754,335.28 | 40,220,618.89 |
| 其中:利息收入 | 3,709,157 | 2,607,528.2 | 1,217,023.89 | 9,085,713.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,099,267.47 | 5,503,223.06 | 1,866,280.06 | 3,184,800.92 |
| 加:投资收益 | 8,313,469.79 | 4,263,658.65 | 2,396,251.28 | 10,637,862.3 |
| 资产处置收益 | -10,902.52 | 44,327.11 | 44,327.11 | -8,698,686.73 |
| 资产减值损失(新) | -1,352,653.41 | -1,538,636.11 | -71,923 | -36,375,107.18 |
| 信用减值损失(新) | -6,463,281.5 | -2,901,641.07 | 4,832,615.67 | -6,155,896.02 |
| 其他收益 | 17,857,170.4 | 11,930,965.71 | 6,152,273.37 | 32,135,253.58 |
| 四、营业利润 | 211,335,029.5 | 135,374,156.56 | 75,439,615.22 | 158,270,885.04 |
| 加:营业外收入 | 152,242.74 | 109,855.02 | 66,325.78 | 1,194,114.86 |
| 减:营业外支出 | 1,464,730.45 | 560,289.97 | 54,791.53 | 1,433,388.53 |
| 五、利润总额 | 210,022,541.79 | 134,923,721.61 | 75,451,149.47 | 158,031,611.37 |
| 减:所得税费用 | 30,678,860.51 | 12,495,082.44 | 10,150,186.29 | 10,991,135.05 |
| 六、净利润 | 179,343,681.28 | 122,428,639.17 | 65,300,963.18 | 147,040,476.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 179,343,681.28 | 122,428,639.17 | 65,300,963.18 | 147,040,476.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 177,008,075.96 | 121,680,254.34 | 64,299,470.61 | 143,693,993.75 |
| 少数股东损益 | 2,335,605.32 | 748,384.83 | 1,001,492.57 | 3,346,482.57 |
| 扣除非经常损益后的净利润 | 159,305,869.3 | 110,160,619.03 | 58,673,975.53 | 126,783,017.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.37 | 0.21 | 0.47 |
| (二)稀释每股收益 | 0.5 | 0.35 | 0.19 | 0.47 |
| 九、综合收益总额 | 179,343,681.28 | 122,428,639.17 | 65,300,963.18 | 147,040,476.32 |
| 归属于母公司股东的综合收益总额 | 177,008,075.96 | 121,680,254.34 | 64,299,470.61 | 143,693,993.75 |
| 归属于少数股东的综合收益总额 | 2,335,605.32 | 748,384.83 | 1,001,492.57 | 3,346,482.57 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-30 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |