星湖科技
(600866)
| 流通市值：76.88亿 | | | 总市值：115.14亿 |
| 流通股本：11.09亿 | | | 总股本：16.61亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,039,271,975.9 | 17,334,410,110.65 | 12,789,582,475.03 | 8,486,338,979.59 |
| 营业收入 | 4,039,271,975.9 | 17,334,410,110.65 | 12,789,582,475.03 | 8,486,338,979.59 |
| 二、营业总成本 | 3,435,092,371.47 | 15,798,561,779.94 | 11,809,416,444.53 | 7,796,797,096.97 |
| 营业成本 | 3,131,971,600.15 | 14,355,217,487.6 | 10,779,239,226.79 | 7,142,046,421.2 |
| 税金及附加 | 31,974,756.74 | 120,561,072.59 | 91,069,047.58 | 63,517,758.1 |
| 销售费用 | 70,618,610.1 | 366,033,454.59 | 241,030,290.63 | 157,727,975.58 |
| 管理费用 | 145,213,165.78 | 718,607,799.03 | 519,552,232.16 | 313,990,856.57 |
| 研发费用 | 36,589,331.39 | 171,918,452.37 | 120,132,108.98 | 80,791,811.92 |
| 财务费用 | 18,724,907.31 | 66,223,513.76 | 58,393,538.39 | 38,722,273.61 |
| 其中:利息费用 | 24,101,014.03 | 109,682,327.81 | 97,490,703.46 | 72,506,332.91 |
| 其中:利息收入 | 3,459,760.85 | 13,387,578.57 | 8,377,712.56 | 5,790,380.59 |
| 加:公允价值变动收益 | 12,069,578.45 | -237,668,898.86 | -91,197,453.78 | -37,504,951.89 |
| 加:投资收益 | 541,840.18 | 1,462,724.66 | 597,638.76 | 461,095.75 |
| 资产处置收益 | -17,812.48 | 28,687,813.29 | -68,865.84 | 61,035.09 |
| 资产减值损失(新) | -13,866,260.14 | -118,111,617.96 | -15,174,823.77 | -7,419,973.11 |
| 信用减值损失(新) | -17,595,198.78 | -7,755,929.22 | -14,291,435.56 | -12,670,778.98 |
| 其他收益 | 8,183,068.32 | 32,690,732.98 | 22,760,127.21 | 12,398,933.23 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 593,494,819.98 | 1,235,153,155.6 | 882,791,217.51 | 644,867,242.71 |
| 加:营业外收入 | 1,186,074.52 | 8,383,288.87 | 11,077,405.58 | 9,478,269.01 |
| 减:营业外支出 | 1,589,979.92 | 10,461,776.8 | 13,984,020.7 | 6,144,612.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 593,090,914.58 | 1,233,074,667.67 | 879,884,602.39 | 648,200,899.71 |
| 减:所得税费用 | 116,471,081.18 | 283,265,622.2 | 198,176,170.79 | 138,058,071.51 |
| 六、净利润 | 476,619,833.4 | 949,809,045.47 | 681,708,431.6 | 510,142,828.2 |
| 持续经营净利润 | 476,619,833.4 | 949,809,045.47 | 681,708,431.6 | 510,142,828.2 |
| 归属于母公司股东的净利润 | 474,173,136.28 | 943,152,837.96 | 677,220,376.32 | 506,169,600.07 |
| 少数股东损益 | 2,446,697.12 | 6,656,207.51 | 4,488,055.28 | 3,973,228.13 |
| (一)基本每股收益 | 0.29 | 0.57 | 0.41 | 0.3 |
| (二)稀释每股收益 | 0.29 | 0.57 | 0.41 | 0.3 |
| 八、其他综合收益 | 49,600,928.68 | 3,255,366.29 | 19,809,199.25 | 22,731,604.32 |
| 归属于母公司股东的其他综合收益 | 49,214,041.44 | 3,229,974.43 | 19,654,687.5 | 22,554,297.81 |
| 九、综合收益总额 | 526,220,762.08 | 953,064,411.76 | 701,517,630.85 | 532,874,432.52 |
| 归属于母公司股东的综合收益总额 | 523,387,177.72 | 946,382,812.39 | 696,875,063.82 | 528,723,897.88 |
| 归属于少数股东的综合收益总额 | 2,833,584.36 | 6,681,599.37 | 4,642,567.03 | 4,150,534.64 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |