星辉环材
(300834)
| 流通市值：43.68亿 | | | 总市值：43.97亿 |
| 流通股本：1.92亿 | | | 总股本：1.94亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 666,017,087.28 | 321,824,071.31 | 1,694,178,420.34 | 1,267,094,453.68 |
| 营业收入 | 666,017,087.28 | 321,824,071.31 | 1,694,178,420.34 | 1,267,094,453.68 |
| 二、营业总成本 | 640,580,178.98 | 303,678,193.99 | 1,612,046,514.85 | 1,206,053,873.59 |
| 营业成本 | 646,906,905.17 | 307,457,402.18 | 1,623,320,586.9 | 1,212,938,592.76 |
| 税金及附加 | 2,992,173.55 | 1,531,342.97 | 6,747,533.61 | 5,124,383.5 |
| 销售费用 | 1,505,571.42 | 1,052,957.58 | 2,462,474.66 | 1,791,382.25 |
| 管理费用 | 10,111,225.59 | 4,555,565.6 | 20,269,351.83 | 15,315,468.8 |
| 研发费用 | 6,345,542.27 | 3,679,277.21 | 16,388,641.18 | 12,318,293.18 |
| 财务费用 | -27,281,239.02 | -14,598,351.55 | -57,142,073.33 | -41,434,246.9 |
| 其中:利息费用 | 4,813,548.23 | 1,517,442.47 | 8,043,399.37 | 5,226,998.95 |
| 其中:利息收入 | 32,768,531.3 | 16,352,791.33 | 66,255,415.17 | 46,815,856.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 370,770.87 | 659,474.78 | -1,930,003.58 | -1,595,956.72 |
| 加:投资收益 | 1,523,723.38 | 390,327.95 | 10,703,632.21 | 9,207,536.23 |
| 资产处置收益 | 1,045.35 | 1,045.35 | - | - |
| 资产减值损失(新) | -475,116.56 | -169,466.64 | -29,123.41 | -62,005.92 |
| 信用减值损失(新) | -1,483.37 | -1,293.84 | 31,191.94 | 3,470.5 |
| 其他收益 | 2,886,780.74 | 2,025,774.52 | 18,281,753.99 | 10,439,256.27 |
| 四、营业利润 | 29,742,628.71 | 21,051,739.44 | 109,189,356.64 | 79,032,880.45 |
| 加:营业外收入 | 15,040.65 | 5,683.19 | 2,926,833.58 | 2,901,880.56 |
| 减:营业外支出 | - | - | 223,561.09 | 221,026.49 |
| 五、利润总额 | 29,757,669.36 | 21,057,422.63 | 111,892,629.13 | 81,713,734.52 |
| 减:所得税费用 | 3,777,328.32 | 2,681,210.85 | 14,683,696.61 | 10,684,638.99 |
| 六、净利润 | 25,980,341.04 | 18,376,211.78 | 97,208,932.52 | 71,029,095.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,980,341.04 | 18,376,211.78 | 97,208,932.52 | 71,029,095.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,980,341.04 | 18,376,211.78 | 97,208,932.52 | 71,029,095.53 |
| 扣除非经常损益后的净利润 | 24,290,013.49 | 17,461,601.44 | 80,883,855.82 | 60,107,876.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.1 | 0.51 | 0.37 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.51 | 0.37 |
| 九、综合收益总额 | 25,980,341.04 | 18,376,211.78 | 97,208,932.52 | 71,029,095.53 |
| 归属于母公司股东的综合收益总额 | 25,980,341.04 | 18,376,211.78 | 97,208,932.52 | 71,029,095.53 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |