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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 351,895,567.83 | 1,495,211,742.62 | 1,112,103,668.69 | 726,184,433.56 |
| 营业收入 | 351,895,567.83 | 1,495,211,742.62 | 1,112,103,668.69 | 726,184,433.56 |
| 二、营业总成本 | 341,502,238.13 | 1,436,097,372.98 | 1,067,363,102.88 | 704,040,862.93 |
| 营业成本 | 272,828,529.95 | 1,179,237,926.15 | 876,175,729.85 | 579,842,357.67 |
| 税金及附加 | 1,748,616.22 | 5,685,547.94 | 4,840,474.32 | 2,700,815.15 |
| 销售费用 | 33,387,934.42 | 130,521,937.08 | 92,373,834.52 | 59,192,397.99 |
| 管理费用 | 16,139,535.48 | 76,728,852.2 | 65,052,514.87 | 45,905,356.59 |
| 研发费用 | 5,433,305.85 | 21,409,843.15 | 16,719,624.95 | 10,762,526.23 |
| 财务费用 | 11,964,316.21 | 22,513,266.46 | 12,200,924.37 | 5,637,409.3 |
| 其中:利息费用 | 7,633,121.97 | 28,842,089.96 | 19,429,235.63 | 13,694,471.9 |
| 其中:利息收入 | 34,991.23 | 289,943.9 | 122,394.75 | 122,540.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -45,180.38 | 20,342,244.38 | 19,252,397.48 | 20,327,627.87 |
| 资产处置收益 | -85,367.4 | 2,154,631.36 | 2,045,005.49 | - |
| 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 | 519,264.15 | 3,216,058.45 | 2,949,252.44 | 1,966,350.95 |
| 四、营业利润 | 10,140,521.6 | 68,144,714.7 | 61,757,116.97 | 39,026,114.72 |
| 加:营业外收入 | 112,271.09 | 1,250,376.87 | 1,364,302.65 | 257,113.55 |
| 减:营业外支出 | 2,805,462.44 | 55,043,266.85 | 49,469,076.31 | 43,790,100.38 |
| 五、利润总额 | 7,447,330.25 | 14,351,824.72 | 13,652,343.31 | -4,506,872.11 |
| 减:所得税费用 | 3,066,926.97 | 6,506,170.67 | 9,070,665.53 | 4,747,251.79 |
| 六、净利润 | 4,380,403.28 | 7,845,654.05 | 4,581,677.78 | -9,254,123.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,380,403.28 | 7,845,654.05 | 4,581,677.78 | -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 | 3,220,456.42 | 4,862,905.15 | 2,692,229.9 | -10,136,729.78 |
| 少数股东损益 | 1,159,946.86 | 2,982,748.9 | 1,889,447.88 | 882,605.88 |
| 扣除非经常损益后的净利润 | 5,167,052.5 | 31,245,273.16 | 24,132,311.27 | 9,259,385.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | -0.02 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -0.02 |
| 八、其他综合收益 | -2,701,912.2 | 6,073,309.03 | 6,855,136.65 | 6,647,555.62 |
| 归属于母公司股东的其他综合收益 | -1,821,639.96 | 6,073,746.24 | 6,186,754.27 | 5,937,587.06 |
| 九、综合收益总额 | 1,678,491.08 | 13,918,963.08 | 11,436,814.43 | -2,606,568.28 |
| 归属于母公司股东的综合收益总额 | 1,398,816.46 | 10,936,651.39 | 8,878,984.17 | -4,199,142.72 |
| 归属于少数股东的综合收益总额 | 279,674.62 | 2,982,311.69 | 2,557,830.26 | 1,592,574.44 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |