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星徽股份

(300464)

  

流通市值:31.61亿  总市值:41.59亿
流通股本:3.55亿   总股本:4.67亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入351,895,567.831,495,211,742.621,112,103,668.69726,184,433.56
  营业收入351,895,567.831,495,211,742.621,112,103,668.69726,184,433.56
二、营业总成本341,502,238.131,436,097,372.981,067,363,102.88704,040,862.93
  营业成本272,828,529.951,179,237,926.15876,175,729.85579,842,357.67
  税金及附加1,748,616.225,685,547.944,840,474.322,700,815.15
  销售费用33,387,934.42130,521,937.0892,373,834.5259,192,397.99
  管理费用16,139,535.4876,728,852.265,052,514.8745,905,356.59
  研发费用5,433,305.8521,409,843.1516,719,624.9510,762,526.23
  财务费用11,964,316.2122,513,266.4612,200,924.375,637,409.3
  其中:利息费用7,633,121.9728,842,089.9619,429,235.6313,694,471.9
  其中:利息收入34,991.23289,943.9122,394.75122,540.9
三、其他经营收益
  加:投资收益-45,180.3820,342,244.3819,252,397.4820,327,627.87
  资产处置收益-85,367.42,154,631.362,045,005.49-
  资产减值损失(新)-403,141.68-6,253,547.72-3,150,431.92-3,150,431.92
  信用减值损失(新)-238,382.79-10,429,041.41-4,079,672.33-2,261,002.81
  其他收益519,264.153,216,058.452,949,252.441,966,350.95
四、营业利润10,140,521.668,144,714.761,757,116.9739,026,114.72
  加:营业外收入112,271.091,250,376.871,364,302.65257,113.55
  减:营业外支出2,805,462.4455,043,266.8549,469,076.3143,790,100.38
五、利润总额7,447,330.2514,351,824.7213,652,343.31-4,506,872.11
  减:所得税费用3,066,926.976,506,170.679,070,665.534,747,251.79
六、净利润4,380,403.287,845,654.054,581,677.78-9,254,123.9
(一)按经营持续性分类
  持续经营净利润4,380,403.287,845,654.054,581,677.78-9,254,123.9
(二)按所有权归属分类
  归属于母公司股东的净利润3,220,456.424,862,905.152,692,229.9-10,136,729.78
  少数股东损益1,159,946.862,982,748.91,889,447.88882,605.88
  扣除非经常损益后的净利润5,167,052.531,245,273.1624,132,311.279,259,385.78
七、每股收益
  (一)基本每股收益0.010.010.01-0.02
  (二)稀释每股收益0.010.010.01-0.02
八、其他综合收益-2,701,912.26,073,309.036,855,136.656,647,555.62
  归属于母公司股东的其他综合收益-1,821,639.966,073,746.246,186,754.275,937,587.06
九、综合收益总额1,678,491.0813,918,963.0811,436,814.43-2,606,568.28
  归属于母公司股东的综合收益总额1,398,816.4610,936,651.398,878,984.17-4,199,142.72
  归属于少数股东的综合收益总额279,674.622,982,311.692,557,830.261,592,574.44
公告日期2026-04-292026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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