澄星股份
(600078)
| 流通市值：88.19亿 | | | 总市值：90.08亿 |
| 流通股本：6.63亿 | | | 总股本：6.77亿 |
| 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 | 997,763,285.33 | 3,596,286,350.46 | 2,655,985,494.48 | 1,776,117,718.64 |
| 营业收入 | 997,763,285.33 | 3,596,286,350.46 | 2,655,985,494.48 | 1,776,117,718.64 |
| 二、营业总成本 | 931,182,029.49 | 3,535,823,387.43 | 2,613,181,323 | 1,779,348,079.38 |
| 营业成本 | 850,741,325.74 | 3,171,272,038.43 | 2,362,076,558.86 | 1,614,621,356.34 |
| 税金及附加 | 10,196,139.98 | 43,145,064.27 | 32,666,643.61 | 19,150,675.98 |
| 销售费用 | 5,630,535.39 | 14,721,245.94 | 10,429,366.03 | 6,564,334.96 |
| 管理费用 | 47,810,886.98 | 205,082,616.41 | 129,943,677.8 | 85,603,194.4 |
| 研发费用 | 98,102.87 | 6,923,091.61 | 5,024,132.32 | 3,698,693.77 |
| 财务费用 | 16,705,038.53 | 94,679,330.77 | 73,040,944.38 | 49,709,823.93 |
| 其中:利息费用 | 15,718,507.42 | 102,374,983.93 | 79,046,107.43 | 54,107,642.33 |
| 其中:利息收入 | 1,277,457.51 | 7,253,099.36 | 4,728,376.42 | 2,635,538.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 329,451.18 | 36,253,455.12 | 33,170,842.75 | 33,170,842.76 |
| 资产处置收益 | 13,837.77 | 39,073,992.98 | 39,163,137.27 | 33,642,465.69 |
| 资产减值损失(新) | 1,185.78 | -752,073.99 | - | - |
| 信用减值损失(新) | 120,631.78 | 1,492,939.51 | 1,832,492.73 | 237,355.37 |
| 其他收益 | 3,344,407.5 | 16,360,816.05 | 11,412,082.14 | 6,786,836.9 |
| 四、营业利润 | 70,390,769.85 | 152,892,092.7 | 128,382,726.37 | 70,607,139.98 |
| 加:营业外收入 | 422,816.03 | 3,598,210.59 | 3,463,219.46 | 2,336,555.26 |
| 减:营业外支出 | 1,726,009.43 | 21,020,183.14 | 6,794,446.35 | 1,829,206.01 |
| 五、利润总额 | 69,087,576.45 | 135,470,120.15 | 125,051,499.48 | 71,114,489.23 |
| 减:所得税费用 | 16,082,566.23 | 36,676,795.62 | 28,956,477.14 | 17,689,151.49 |
| 六、净利润 | 53,005,010.22 | 98,793,324.53 | 96,095,022.34 | 53,425,337.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,005,010.22 | 98,793,324.53 | 96,095,022.34 | 53,425,337.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,583,358.27 | 8,472,122.07 | 27,918,544.52 | 18,561,231.11 |
| 少数股东损益 | 25,421,651.95 | 90,321,202.46 | 68,176,477.82 | 34,864,106.63 |
| 扣除非经常损益后的净利润 | 27,126,613.31 | -51,302,359.36 | -27,688,463.2 | -33,284,675.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.04 | 0.03 |
| 九、综合收益总额 | 53,005,010.22 | 98,793,324.53 | 96,095,022.34 | 53,425,337.74 |
| 归属于母公司股东的综合收益总额 | 27,583,358.27 | 8,472,122.07 | 27,918,544.52 | 18,561,231.11 |
| 归属于少数股东的综合收益总额 | 25,421,651.95 | 90,321,202.46 | 68,176,477.82 | 34,864,106.63 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-28 | 2025-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |