星湖科技
(600866)
| 流通市值：70.07亿 | | | 总市值：92.71亿 |
| 流通股本：12.56亿 | | | 总股本：16.61亿 |
| 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 | 3,740,074,872.77 | 15,900,091,829.62 | 12,077,319,754.43 | 8,159,559,845.57 |
| 营业收入 | 3,740,074,872.77 | 15,900,091,829.62 | 12,077,319,754.43 | 8,159,559,845.57 |
| 二、营业总成本 | 3,808,222,036.45 | 14,673,053,442.87 | 10,818,908,361.66 | 7,117,660,123.67 |
| 营业成本 | 3,453,872,845.44 | 13,272,679,845.56 | 9,784,893,227.47 | 6,465,104,806.25 |
| 税金及附加 | 32,951,074.91 | 122,535,432.28 | 94,170,602.2 | 64,437,604.34 |
| 销售费用 | 69,192,999.18 | 319,288,221.31 | 241,818,509.68 | 152,701,721.69 |
| 管理费用 | 193,758,670.81 | 755,238,475.74 | 552,286,192.17 | 336,458,655.32 |
| 研发费用 | 31,153,440.09 | 184,119,202.07 | 124,641,238.98 | 78,728,106.4 |
| 财务费用 | 27,293,006.02 | 19,192,265.91 | 21,098,591.16 | 20,229,229.67 |
| 其中:利息费用 | 17,754,851.77 | 80,707,490.56 | 64,289,477.49 | 52,776,744.8 |
| 其中:利息收入 | 9,033,009.1 | 44,933,264.22 | 24,916,017.52 | 11,072,329.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,896,475.03 | 20,782,347.07 | 16,160,621.56 | 17,699,134.88 |
| 加:投资收益 | 212,591.7 | 7,079,288.24 | 14,696,078.03 | 14,545,356.86 |
| 净敞口套期收益 | - | - | -42,000 | - |
| 资产处置收益 | - | -5,294,098.18 | -5,275,955.26 | -4,770,436.11 |
| 资产减值损失(新) | 373,315.35 | -72,459,664.67 | -38,493,042.73 | -24,655,328.27 |
| 信用减值损失(新) | -8,811,630.54 | -10,315,372.41 | -13,086,904.39 | -16,710,163.07 |
| 其他收益 | 8,434,095.88 | 39,417,411.03 | 27,391,482.3 | 14,120,906.53 |
| 四、营业利润 | -70,835,266.32 | 1,206,248,297.83 | 1,259,761,672.28 | 1,042,129,192.72 |
| 加:营业外收入 | 19,889,427.73 | 27,583,485.88 | 7,601,721.08 | 5,097,508.91 |
| 减:营业外支出 | 181,657.89 | 15,583,427.13 | 8,502,674.32 | 5,089,987.6 |
| 五、利润总额 | -51,127,496.48 | 1,218,248,356.58 | 1,258,860,719.04 | 1,042,136,714.03 |
| 减:所得税费用 | -6,892,006.56 | 248,212,059.02 | 244,730,251.51 | 203,622,986.55 |
| 六、净利润 | -44,235,489.92 | 970,036,297.56 | 1,014,130,467.53 | 838,513,727.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,235,489.92 | 970,036,297.56 | 1,014,130,467.53 | 838,513,727.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -46,889,643.27 | 978,889,503.79 | 1,015,125,264.79 | 836,281,209.87 |
| 少数股东损益 | 2,654,153.36 | -8,853,206.23 | -994,797.26 | 2,232,517.61 |
| 扣除非经常损益后的净利润 | -53,726,808.99 | 928,344,552.07 | 981,387,986.13 | 805,361,375.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.59 | 0.61 | 0.5 |
| (二)稀释每股收益 | -0.03 | 0.59 | 0.61 | 0.5 |
| 八、其他综合收益 | -1,411,289.23 | -4,066,617.39 | 47,505,168.81 | 49,422,590.26 |
| 归属于母公司股东的其他综合收益 | -1,400,281.17 | -4,034,897.77 | 47,134,628.49 | 49,037,094.06 |
| 九、综合收益总额 | -45,646,779.15 | 965,969,680.17 | 1,061,635,636.34 | 887,936,317.74 |
| 归属于母公司股东的综合收益总额 | -48,289,924.44 | 974,854,606.02 | 1,062,259,893.28 | 885,318,303.93 |
| 归属于少数股东的综合收益总额 | 2,643,145.3 | -8,884,925.85 | -624,256.94 | 2,618,013.81 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |