星帅尔
(002860)
| 流通市值：47.55亿 | | | 总市值：49.37亿 |
| 流通股本：3.50亿 | | | 总股本：3.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 503,051,977.96 | 2,077,186,106.87 | 1,514,773,368.51 | 1,042,855,437.19 |
| 营业收入 | 503,051,977.96 | 2,077,186,106.87 | 1,514,773,368.51 | 1,042,855,437.19 |
| 二、营业总成本 | 442,832,187.23 | 1,913,643,448.7 | 1,375,917,663.38 | 955,175,129.37 |
| 营业成本 | 400,825,206.96 | 1,732,936,317.09 | 1,228,162,766.48 | 858,759,582.92 |
| 税金及附加 | 3,854,452.93 | 13,862,771.23 | 8,830,466.66 | 6,304,408.01 |
| 销售费用 | 3,305,754.24 | 16,829,799.92 | 13,663,530.49 | 9,409,671.95 |
| 管理费用 | 15,560,632.7 | 68,770,754.18 | 64,947,894.83 | 44,684,851.18 |
| 研发费用 | 13,524,631.72 | 52,872,650.4 | 44,661,382.46 | 29,064,756.43 |
| 财务费用 | 5,761,508.68 | 28,371,155.88 | 15,651,622.46 | 6,951,858.88 |
| 其中:利息费用 | 6,754,335.28 | 40,220,618.89 | 23,610,834.36 | 17,184,644.01 |
| 其中:利息收入 | 1,217,023.89 | 9,085,713.93 | 7,416,461.38 | 7,405,863.58 |
| 加:公允价值变动收益 | 1,866,280.06 | 3,184,800.92 | 843,180.63 | 811,151.69 |
| 加:投资收益 | 2,396,251.28 | 10,637,862.3 | 1,965,549.92 | -595,514.41 |
| 资产处置收益 | 44,327.11 | -8,698,686.73 | -7,821,044.07 | -7,716,222.4 |
| 资产减值损失(新) | -71,923 | -36,375,107.18 | 2,842,134.44 | 2,918,748.57 |
| 信用减值损失(新) | 4,832,615.67 | -6,155,896.02 | 2,765,350.07 | 258,690.41 |
| 其他收益 | 6,152,273.37 | 32,135,253.58 | 22,354,561.74 | 17,073,465 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,439,615.22 | 158,270,885.04 | 161,805,437.86 | 100,430,626.68 |
| 加:营业外收入 | 66,325.78 | 1,194,114.86 | 174,246.1 | 168,070.62 |
| 减:营业外支出 | 54,791.53 | 1,433,388.53 | 160,191.6 | 75,967.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,451,149.47 | 158,031,611.37 | 161,819,492.36 | 100,522,729.51 |
| 减:所得税费用 | 10,150,186.29 | 10,991,135.05 | 13,323,099.88 | 7,171,526.54 |
| 六、净利润 | 65,300,963.18 | 147,040,476.32 | 148,496,392.48 | 93,351,202.97 |
| 持续经营净利润 | 65,300,963.18 | 147,040,476.32 | 148,496,392.48 | 93,351,202.97 |
| 归属于母公司股东的净利润 | 64,299,470.61 | 143,693,993.75 | 145,275,742.07 | 92,326,076.85 |
| 少数股东损益 | 1,001,492.57 | 3,346,482.57 | 3,220,650.41 | 1,025,126.12 |
| (一)基本每股收益 | 0.21 | 0.47 | 0.47 | 0.3 |
| (二)稀释每股收益 | 0.19 | 0.47 | 0.45 | 0.3 |
| 九、综合收益总额 | 65,300,963.18 | 147,040,476.32 | 148,496,392.48 | 93,351,202.97 |
| 归属于母公司股东的综合收益总额 | 64,299,470.61 | 143,693,993.75 | 145,275,742.07 | 92,326,076.85 |
| 归属于少数股东的综合收益总额 | 1,001,492.57 | 3,346,482.57 | 3,220,650.41 | 1,025,126.12 |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-25 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |