星帅尔
(002860)
| 流通市值：59.09亿 | | | 总市值：60.15亿 |
| 流通股本：3.46亿 | | | 总股本：3.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,094,029,547.61 | 508,767,619.79 | 2,154,675,660.56 | 1,741,531,291.49 |
| 营业收入 | 1,094,029,547.61 | 508,767,619.79 | 2,154,675,660.56 | 1,741,531,291.49 |
| 二、营业总成本 | 984,108,615.7 | 449,882,971.98 | 1,940,092,607.08 | 1,556,639,332.22 |
| 营业成本 | 905,046,628.74 | 408,903,793.8 | 1,774,078,527.32 | 1,429,162,805.13 |
| 税金及附加 | 6,910,581.91 | 3,324,550.14 | 15,805,505.44 | 11,485,339.68 |
| 销售费用 | 8,376,774.18 | 4,021,597.22 | 15,927,541.47 | 10,187,361.01 |
| 管理费用 | 33,640,871.7 | 21,091,719.07 | 67,562,599.38 | 51,990,117.52 |
| 研发费用 | 26,232,167.09 | 10,508,347.22 | 58,478,261.27 | 47,087,056.33 |
| 财务费用 | 3,901,592.08 | 2,032,964.53 | 8,240,172.2 | 6,726,652.55 |
| 其中:利息费用 | 3,482,280.33 | 1,501,695.52 | 11,976,917.55 | 10,125,439.12 |
| 其中:利息收入 | 1,932,628.1 | 727,329.88 | 4,924,369.66 | 3,709,157 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,938,830.95 | 719,189.25 | 2,441,234.71 | 8,099,267.47 |
| 加:投资收益 | 6,610,052.57 | 3,800,086.92 | 18,820,432.26 | 8,313,469.79 |
| 资产处置收益 | 898,838.06 | 32,721.61 | -1,321,282.61 | -10,902.52 |
| 资产减值损失(新) | -3,849,885.55 | -355,270.83 | -16,550,450.76 | -1,352,653.41 |
| 信用减值损失(新) | -9,658,836.59 | -989,173.58 | -10,015,041.47 | -6,463,281.5 |
| 其他收益 | 8,750,780.47 | 4,363,950.2 | 28,890,732.69 | 17,857,170.4 |
| 四、营业利润 | 115,610,711.82 | 66,456,151.38 | 236,848,678.3 | 211,335,029.5 |
| 加:营业外收入 | 52,395.96 | 51,502.52 | 190,364.25 | 152,242.74 |
| 减:营业外支出 | 243,478.39 | 110,945.57 | 1,910,469.16 | 1,464,730.45 |
| 五、利润总额 | 115,419,629.39 | 66,396,708.33 | 235,128,573.39 | 210,022,541.79 |
| 减:所得税费用 | 15,153,031.92 | 9,221,181.29 | 33,935,551.88 | 30,678,860.51 |
| 六、净利润 | 100,266,597.47 | 57,175,527.04 | 201,193,021.51 | 179,343,681.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,266,597.47 | 57,175,527.04 | 201,193,021.51 | 179,343,681.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,266,597.47 | 57,175,527.04 | 199,530,152.19 | 177,008,075.96 |
| 少数股东损益 | - | - | 1,662,869.32 | 2,335,605.32 |
| 扣除非经常损益后的净利润 | 89,040,577.71 | 51,989,099.16 | 172,293,523.36 | 159,305,869.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.16 | 0.58 | 0.52 |
| (二)稀释每股收益 | 0.28 | 0.16 | 0.57 | 0.5 |
| 九、综合收益总额 | 100,266,597.47 | 57,175,527.04 | 201,193,021.51 | 179,343,681.28 |
| 归属于母公司股东的综合收益总额 | 100,266,597.47 | 57,175,527.04 | 199,530,152.19 | 177,008,075.96 |
| 归属于少数股东的综合收益总额 | - | - | 1,662,869.32 | 2,335,605.32 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-03 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |