星徽股份
(300464)
| 流通市值：26.15亿 | | | 总市值：33.70亿 |
| 流通股本：3.55亿 | | | 总股本：4.58亿 |
| 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 | 1,112,103,668.69 | 726,184,433.56 | 334,709,745.15 | 1,509,823,815.13 |
| 营业收入 | 1,112,103,668.69 | 726,184,433.56 | 334,709,745.15 | 1,509,823,815.13 |
| 二、营业总成本 | 1,067,363,102.88 | 704,040,862.93 | 328,971,988.69 | 1,518,019,864.92 |
| 营业成本 | 876,175,729.85 | 579,842,357.67 | 270,001,547.69 | 1,207,132,161.13 |
| 税金及附加 | 4,840,474.32 | 2,700,815.15 | 1,634,828.78 | 5,855,851.99 |
| 销售费用 | 92,373,834.52 | 59,192,397.99 | 25,920,978.13 | 152,993,779.94 |
| 管理费用 | 65,052,514.87 | 45,905,356.59 | 22,718,039.92 | 105,963,997.79 |
| 研发费用 | 16,719,624.95 | 10,762,526.23 | 5,264,106.98 | 26,835,914.29 |
| 财务费用 | 12,200,924.37 | 5,637,409.3 | 3,432,487.19 | 19,238,159.78 |
| 其中:利息费用 | 19,429,235.63 | 13,694,471.9 | 6,232,058.96 | 24,553,035.1 |
| 其中:利息收入 | 122,394.75 | 122,540.9 | 44,535.86 | 923,775.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 851,992.56 |
| 加:投资收益 | 19,252,397.48 | 20,327,627.87 | -313,818.28 | 10,472,964.82 |
| 资产处置收益 | 2,045,005.49 | - | - | 320,891.32 |
| 资产减值损失(新) | -3,150,431.92 | -3,150,431.92 | - | -289,501,385.25 |
| 信用减值损失(新) | -4,079,672.33 | -2,261,002.81 | 2,372,054.69 | -930,407.66 |
| 其他收益 | 2,949,252.44 | 1,966,350.95 | 605,519.32 | 6,371,777.25 |
| 四、营业利润 | 61,757,116.97 | 39,026,114.72 | 8,401,512.19 | -280,610,216.75 |
| 加:营业外收入 | 1,364,302.65 | 257,113.55 | 947,639.33 | 5,474,167.02 |
| 减:营业外支出 | 49,469,076.31 | 43,790,100.38 | 9,304,699.43 | 125,624,559.21 |
| 五、利润总额 | 13,652,343.31 | -4,506,872.11 | 44,452.09 | -400,760,608.94 |
| 减:所得税费用 | 9,070,665.53 | 4,747,251.79 | 2,718,959.02 | 57,203,908.22 |
| 六、净利润 | 4,581,677.78 | -9,254,123.9 | -2,674,506.93 | -457,964,517.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,581,677.78 | -9,254,123.9 | -2,674,506.93 | -457,964,517.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,692,229.9 | -10,136,729.78 | -2,841,810.14 | -459,817,346.1 |
| 少数股东损益 | 1,889,447.88 | 882,605.88 | 167,303.21 | 1,852,828.94 |
| 扣除非经常损益后的净利润 | 24,132,311.27 | 9,259,385.78 | 5,182,964.87 | -379,771,193.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.02 | -0.01 | -0.98 |
| (二)稀释每股收益 | 0.01 | -0.02 | -0.01 | -0.98 |
| 八、其他综合收益 | 6,855,136.65 | 6,647,555.62 | 2,011,769.53 | -7,590,812.94 |
| 归属于母公司股东的其他综合收益 | 6,186,754.27 | 5,937,587.06 | 1,791,344.53 | -7,018,248.13 |
| 九、综合收益总额 | 11,436,814.43 | -2,606,568.28 | -662,737.4 | -465,555,330.1 |
| 归属于母公司股东的综合收益总额 | 8,878,984.17 | -4,199,142.72 | -1,050,465.61 | -466,835,594.23 |
| 归属于少数股东的综合收益总额 | 2,557,830.26 | 1,592,574.44 | 387,728.21 | 1,280,264.13 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |