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星徽股份

(300464)

  

流通市值:27.59亿  总市值:36.31亿
流通股本:3.55亿   总股本:4.67亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入739,118,831.07351,895,567.831,495,211,742.621,112,103,668.69
  营业收入739,118,831.07351,895,567.831,495,211,742.621,112,103,668.69
二、营业总成本719,897,230.31341,502,238.131,436,097,372.981,067,363,102.88
  营业成本574,533,747.64272,828,529.951,179,237,926.15876,175,729.85
  税金及附加2,817,199.691,748,616.225,685,547.944,840,474.32
  销售费用67,793,979.7233,387,934.42130,521,937.0892,373,834.52
  管理费用39,627,218.1916,139,535.4876,728,852.265,052,514.87
  研发费用11,842,829.355,433,305.8521,409,843.1516,719,624.95
  财务费用23,282,255.7211,964,316.2122,513,266.4612,200,924.37
  其中:利息费用15,341,360.587,633,121.9728,842,089.9619,429,235.63
  其中:利息收入432,262.0734,991.23289,943.9122,394.75
三、其他经营收益
  加:投资收益-22,639.97-45,180.3820,342,244.3819,252,397.48
  资产处置收益-83,633.07-85,367.42,154,631.362,045,005.49
  资产减值损失(新)-3,467,563.14-403,141.68-6,253,547.72-3,150,431.92
  信用减值损失(新)1,118,475.66-238,382.79-10,429,041.41-4,079,672.33
  其他收益1,300,320.38519,264.153,216,058.452,949,252.44
四、营业利润18,066,560.6210,140,521.668,144,714.761,757,116.97
  加:营业外收入197,639.04112,271.091,250,376.871,364,302.65
  减:营业外支出3,014,858.152,805,462.4455,043,266.8549,469,076.31
五、利润总额15,249,341.517,447,330.2514,351,824.7213,652,343.31
  减:所得税费用7,078,248.993,066,926.976,506,170.679,070,665.53
六、净利润8,171,092.524,380,403.287,845,654.054,581,677.78
(一)按经营持续性分类
  持续经营净利润8,171,092.524,380,403.287,845,654.054,581,677.78
(二)按所有权归属分类
  归属于母公司股东的净利润5,834,100.283,220,456.424,862,905.152,692,229.9
  少数股东损益2,336,992.241,159,946.862,982,748.91,889,447.88
  扣除非经常损益后的净利润7,128,235.255,167,052.531,245,273.1624,132,311.27
七、每股收益
  (一)基本每股收益0.010.010.010.01
  (二)稀释每股收益0.010.010.010.01
八、其他综合收益-3,751,115.18-2,701,912.26,073,309.036,855,136.65
  归属于母公司股东的其他综合收益-2,199,897.29-1,821,639.966,073,746.246,186,754.27
九、综合收益总额4,419,977.341,678,491.0813,918,963.0811,436,814.43
  归属于母公司股东的综合收益总额3,634,202.991,398,816.4610,936,651.398,878,984.17
  归属于少数股东的综合收益总额785,774.35279,674.622,982,311.692,557,830.26
公告日期2026-08-272026-04-292026-04-282025-10-28
审计意见(境内)标准无保留意见
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