星湖科技
(600866)
| 流通市值：98.58亿 | | | 总市值：130.43亿 |
| 流通股本：12.56亿 | | | 总股本：16.61亿 |
| 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 | 8,159,559,845.57 | 4,039,271,975.9 | 17,334,410,110.65 | 12,789,582,475.03 |
| 营业收入 | 8,159,559,845.57 | 4,039,271,975.9 | 17,334,410,110.65 | 12,789,582,475.03 |
| 二、营业总成本 | 7,117,660,123.67 | 3,435,092,371.47 | 15,798,561,779.94 | 11,809,416,444.53 |
| 营业成本 | 6,465,104,806.25 | 3,131,971,600.15 | 14,355,217,487.6 | 10,779,239,226.79 |
| 税金及附加 | 64,437,604.34 | 31,974,756.74 | 120,561,072.59 | 91,069,047.58 |
| 销售费用 | 152,701,721.69 | 70,618,610.1 | 366,033,454.59 | 241,030,290.63 |
| 管理费用 | 336,458,655.32 | 145,213,165.78 | 718,607,799.03 | 519,552,232.16 |
| 研发费用 | 78,728,106.4 | 36,589,331.39 | 171,918,452.37 | 120,132,108.98 |
| 财务费用 | 20,229,229.67 | 18,724,907.31 | 66,223,513.76 | 58,393,538.39 |
| 其中:利息费用 | 52,776,744.8 | 24,101,014.03 | 109,682,327.81 | 97,490,703.46 |
| 其中:利息收入 | 11,072,329.42 | 3,459,760.85 | 13,387,578.57 | 8,377,712.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,699,134.88 | 12,069,578.45 | -237,668,898.86 | -91,197,453.78 |
| 加:投资收益 | 14,545,356.86 | 541,840.18 | 1,462,724.66 | 597,638.76 |
| 资产处置收益 | -4,770,436.11 | -17,812.48 | 28,687,813.29 | -68,865.84 |
| 资产减值损失(新) | -24,655,328.27 | -13,866,260.14 | -118,111,617.96 | -15,174,823.77 |
| 信用减值损失(新) | -16,710,163.07 | -17,595,198.78 | -7,755,929.22 | -14,291,435.56 |
| 其他收益 | 14,120,906.53 | 8,183,068.32 | 32,690,732.98 | 22,760,127.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 1,042,129,192.72 | 593,494,819.98 | 1,235,153,155.6 | 882,791,217.51 |
| 加:营业外收入 | 5,097,508.91 | 1,186,074.52 | 8,383,288.87 | 11,077,405.58 |
| 减:营业外支出 | 5,089,987.6 | 1,589,979.92 | 10,461,776.8 | 13,984,020.7 |
| 五、利润总额 | 1,042,136,714.03 | 593,090,914.58 | 1,233,074,667.67 | 879,884,602.39 |
| 减:所得税费用 | 203,622,986.55 | 116,471,081.18 | 283,265,622.2 | 198,176,170.79 |
| 六、净利润 | 838,513,727.48 | 476,619,833.4 | 949,809,045.47 | 681,708,431.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 838,513,727.48 | 476,619,833.4 | 949,809,045.47 | 681,708,431.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 836,281,209.87 | 474,173,136.28 | 943,152,837.96 | 677,220,376.32 |
| 少数股东损益 | 2,232,517.61 | 2,446,697.12 | 6,656,207.51 | 4,488,055.28 |
| 扣除非经常损益后的净利润 | 805,361,375.66 | 461,812,380.67 | 1,142,104,703.83 | 761,885,967.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.29 | 0.57 | 0.41 |
| (二)稀释每股收益 | 0.5 | 0.29 | 0.57 | 0.41 |
| 八、其他综合收益 | 49,422,590.26 | 49,600,928.68 | 3,255,366.29 | 19,809,199.25 |
| 归属于母公司股东的其他综合收益 | 49,037,094.06 | 49,214,041.44 | 3,229,974.43 | 19,654,687.5 |
| 九、综合收益总额 | 887,936,317.74 | 526,220,762.08 | 953,064,411.76 | 701,517,630.85 |
| 归属于母公司股东的综合收益总额 | 885,318,303.93 | 523,387,177.72 | 946,382,812.39 | 696,875,063.82 |
| 归属于少数股东的综合收益总额 | 2,618,013.81 | 2,833,584.36 | 6,681,599.37 | 4,642,567.03 |
| 公告日期 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |