星湖科技
(600866)
| 流通市值：86.27亿 | | | 总市值：114.14亿 |
| 流通股本：12.56亿 | | | 总股本：16.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,077,319,754.43 | 8,159,559,845.57 | 4,039,271,975.9 | 17,334,410,110.65 |
| 营业收入 | 12,077,319,754.43 | 8,159,559,845.57 | 4,039,271,975.9 | 17,334,410,110.65 |
| 二、营业总成本 | 10,818,908,361.66 | 7,117,660,123.67 | 3,435,092,371.47 | 15,798,561,779.94 |
| 营业成本 | 9,784,893,227.47 | 6,465,104,806.25 | 3,131,971,600.15 | 14,355,217,487.6 |
| 税金及附加 | 94,170,602.2 | 64,437,604.34 | 31,974,756.74 | 120,561,072.59 |
| 销售费用 | 241,818,509.68 | 152,701,721.69 | 70,618,610.1 | 366,033,454.59 |
| 管理费用 | 552,286,192.17 | 336,458,655.32 | 145,213,165.78 | 718,607,799.03 |
| 研发费用 | 124,641,238.98 | 78,728,106.4 | 36,589,331.39 | 171,918,452.37 |
| 财务费用 | 21,098,591.16 | 20,229,229.67 | 18,724,907.31 | 66,223,513.76 |
| 其中:利息费用 | 64,289,477.49 | 52,776,744.8 | 24,101,014.03 | 109,682,327.81 |
| 其中:利息收入 | 24,916,017.52 | 11,072,329.42 | 3,459,760.85 | 13,387,578.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,160,621.56 | 17,699,134.88 | 12,069,578.45 | -237,668,898.86 |
| 加:投资收益 | 14,696,078.03 | 14,545,356.86 | 541,840.18 | 1,462,724.66 |
| 净敞口套期收益 | -42,000 | - | - | - |
| 资产处置收益 | -5,275,955.26 | -4,770,436.11 | -17,812.48 | 28,687,813.29 |
| 资产减值损失(新) | -38,493,042.73 | -24,655,328.27 | -13,866,260.14 | -118,111,617.96 |
| 信用减值损失(新) | -13,086,904.39 | -16,710,163.07 | -17,595,198.78 | -7,755,929.22 |
| 其他收益 | 27,391,482.3 | 14,120,906.53 | 8,183,068.32 | 32,690,732.98 |
| 四、营业利润 | 1,259,761,672.28 | 1,042,129,192.72 | 593,494,819.98 | 1,235,153,155.6 |
| 加:营业外收入 | 7,601,721.08 | 5,097,508.91 | 1,186,074.52 | 8,383,288.87 |
| 减:营业外支出 | 8,502,674.32 | 5,089,987.6 | 1,589,979.92 | 10,461,776.8 |
| 五、利润总额 | 1,258,860,719.04 | 1,042,136,714.03 | 593,090,914.58 | 1,233,074,667.67 |
| 减:所得税费用 | 244,730,251.51 | 203,622,986.55 | 116,471,081.18 | 283,265,622.2 |
| 六、净利润 | 1,014,130,467.53 | 838,513,727.48 | 476,619,833.4 | 949,809,045.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,014,130,467.53 | 838,513,727.48 | 476,619,833.4 | 949,809,045.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,015,125,264.79 | 836,281,209.87 | 474,173,136.28 | 943,152,837.96 |
| 少数股东损益 | -994,797.26 | 2,232,517.61 | 2,446,697.12 | 6,656,207.51 |
| 扣除非经常损益后的净利润 | 981,387,986.13 | 805,361,375.66 | 461,812,380.67 | 1,142,104,703.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.5 | 0.29 | 0.57 |
| (二)稀释每股收益 | 0.61 | 0.5 | 0.29 | 0.57 |
| 八、其他综合收益 | 47,505,168.81 | 49,422,590.26 | 49,600,928.68 | 3,255,366.29 |
| 归属于母公司股东的其他综合收益 | 47,134,628.49 | 49,037,094.06 | 49,214,041.44 | 3,229,974.43 |
| 九、综合收益总额 | 1,061,635,636.34 | 887,936,317.74 | 526,220,762.08 | 953,064,411.76 |
| 归属于母公司股东的综合收益总额 | 1,062,259,893.28 | 885,318,303.93 | 523,387,177.72 | 946,382,812.39 |
| 归属于少数股东的综合收益总额 | -624,256.94 | 2,618,013.81 | 2,833,584.36 | 6,681,599.37 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |