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星徽股份

(300464)

  

流通市值:19.72亿  总市值:25.41亿
流通股本:3.55亿   总股本:4.58亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入726,184,433.56334,709,745.151,509,823,815.131,186,037,683.31
  营业收入726,184,433.56334,709,745.151,509,823,815.131,186,037,683.31
二、营业总成本704,040,862.93328,971,988.691,518,019,864.921,175,772,917.02
  营业成本579,842,357.67270,001,547.691,207,132,161.13930,592,540.21
  税金及附加2,700,815.151,634,828.785,855,851.994,228,209.44
  销售费用59,192,397.9925,920,978.13152,993,779.94121,411,236.45
  管理费用45,905,356.5922,718,039.92105,963,997.7989,579,658.68
  研发费用10,762,526.235,264,106.9826,835,914.2920,052,179.52
  财务费用5,637,409.33,432,487.1919,238,159.789,909,092.72
  其中:利息费用13,694,471.96,232,058.9624,553,035.115,912,981.02
  其中:利息收入122,540.944,535.86923,775.85496,788.34
三、其他经营收益
  加:公允价值变动收益--851,992.5634,091.44
  加:投资收益20,327,627.87-313,818.2810,472,964.8210,580,324.4
  资产处置收益--320,891.32378,952.02
  资产减值损失(新)-3,150,431.92--289,501,385.25-1,483,986.59
  信用减值损失(新)-2,261,002.812,372,054.69-930,407.664,566,040.44
  其他收益1,966,350.95605,519.326,371,777.255,192,209.2
四、营业利润39,026,114.728,401,512.19-280,610,216.7529,532,397.2
  加:营业外收入257,113.55947,639.335,474,167.025,031,605.6
  减:营业外支出43,790,100.389,304,699.43125,624,559.2161,545,997.33
五、利润总额-4,506,872.1144,452.09-400,760,608.94-26,981,994.53
  减:所得税费用4,747,251.792,718,959.0257,203,908.2214,579,441.57
六、净利润-9,254,123.9-2,674,506.93-457,964,517.16-41,561,436.1
(一)按经营持续性分类
  持续经营净利润-9,254,123.9-2,674,506.93-457,964,517.16-41,561,436.1
(二)按所有权归属分类
  归属于母公司股东的净利润-10,136,729.78-2,841,810.14-459,817,346.1-43,372,764.3
  少数股东损益882,605.88167,303.211,852,828.941,811,328.2
  扣除非经常损益后的净利润9,259,385.785,182,964.87-379,771,193.02-6,546,053.02
七、每股收益
  (一)基本每股收益-0.02-0.01-0.98-0.09
  (二)稀释每股收益-0.02-0.01-0.98-0.09
八、其他综合收益6,647,555.622,011,769.53-7,590,812.9450,445,807.58
  归属于母公司股东的其他综合收益5,937,587.061,791,344.53-7,018,248.1350,548,615.06
九、综合收益总额-2,606,568.28-662,737.4-465,555,330.18,884,371.48
  归属于母公司股东的综合收益总额-4,199,142.72-1,050,465.61-466,835,594.237,175,850.76
  归属于少数股东的综合收益总额1,592,574.44387,728.211,280,264.131,708,520.72
公告日期2025-08-262025-04-252025-04-222024-10-30
审计意见(境内)标准无保留意见
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