星辉环材
(300834)
| 流通市值：13.41亿 | | | 总市值：37.72亿 |
| 流通股本：6888.53万 | | | 总股本：1.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,267,094,453.68 | 827,053,101.13 | 363,469,303.48 | 1,596,300,167.47 |
| 营业收入 | 1,267,094,453.68 | 827,053,101.13 | 363,469,303.48 | 1,596,300,167.47 |
| 二、营业总成本 | 1,206,053,873.59 | 784,973,915.06 | 343,428,572.74 | 1,527,835,663.48 |
| 营业成本 | 1,212,938,592.76 | 785,588,983.13 | 346,625,891.81 | 1,534,188,603.94 |
| 税金及附加 | 5,124,383.5 | 3,422,728.11 | 1,567,362.18 | 6,115,545.76 |
| 销售费用 | 1,791,382.25 | 1,163,271.6 | 519,431.63 | 1,809,920.14 |
| 管理费用 | 15,315,468.8 | 10,849,851.71 | 4,916,901.23 | 20,339,513.78 |
| 研发费用 | 12,318,293.18 | 7,591,887.78 | 4,629,973.18 | 17,103,905.26 |
| 财务费用 | -41,434,246.9 | -23,642,807.27 | -14,830,987.29 | -51,721,825.4 |
| 其中:利息费用 | 5,226,998.95 | 4,714,276.55 | 26,846.12 | 2,076,716.97 |
| 其中:利息收入 | 46,815,856.02 | 28,818,260.23 | 14,972,434.43 | 54,465,421.42 |
| 加:公允价值变动收益 | -1,595,956.72 | -150,959.15 | -907,596.76 | 343,063.03 |
| 加:投资收益 | 9,207,536.23 | 5,752,609.12 | 3,706,334.11 | 13,812,310.32 |
| 资产减值损失(新) | -62,005.92 | -72,407.18 | 2,090.92 | -29,910.83 |
| 信用减值损失(新) | 3,470.5 | -156,380.42 | 14,413.25 | 165,313.92 |
| 其他收益 | 10,439,256.27 | 7,638,564.08 | 2,325,662.68 | 11,586,948.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,032,880.45 | 55,090,612.52 | 25,181,634.94 | 94,342,228.7 |
| 加:营业外收入 | 2,901,880.56 | 2,896,193.81 | 5,693.81 | 108,666.48 |
| 减:营业外支出 | 221,026.49 | 150,000 | - | 3,235,851.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,713,734.52 | 57,836,806.33 | 25,187,328.75 | 91,215,043.3 |
| 减:所得税费用 | 10,684,638.99 | 7,738,945.16 | 3,156,187.5 | 11,094,011.08 |
| 六、净利润 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 |
| 持续经营净利润 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 |
| 归属于母公司股东的净利润 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 |
| (一)基本每股收益 | 0.37 | 0.26 | 0.11 | 0.41 |
| (二)稀释每股收益 | 0.37 | 0.26 | 0.11 | 0.41 |
| 九、综合收益总额 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 |
| 归属于母公司股东的综合收益总额 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |