星宇股份
(601799)
| 流通市值：399.38亿 | | | 总市值：399.38亿 |
| 流通股本：2.86亿 | | | 总股本：2.86亿 |
| 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 | 3,094,510,069.22 | 13,252,933,664.95 | 9,225,467,722.53 | 5,716,621,689.23 |
| 营业收入 | 3,094,510,069.22 | 13,252,933,664.95 | 9,225,467,722.53 | 5,716,621,689.23 |
| 二、营业总成本 | 2,798,382,441.41 | 11,786,605,064.44 | 8,225,505,816.76 | 5,114,910,518.18 |
| 营业成本 | 2,511,719,349.39 | 10,697,270,184.74 | 7,378,896,816.5 | 4,569,794,849.93 |
| 税金及附加 | 16,323,989.56 | 63,289,327.26 | 42,433,505.29 | 25,638,009.2 |
| 销售费用 | 11,309,437.96 | 55,787,222.14 | 133,734,178.65 | 82,242,412.94 |
| 管理费用 | 69,731,712.27 | 303,653,757.41 | 204,680,742.45 | 133,623,801.62 |
| 研发费用 | 185,966,052.5 | 655,492,684.95 | 463,103,233.69 | 298,037,328.05 |
| 财务费用 | 3,331,899.73 | 11,111,887.94 | 2,657,340.18 | 5,574,116.44 |
| 其中:利息费用 | 4,373,230.37 | 6,409,774.12 | 1,154,254.58 | 917,936.7 |
| 其中:利息收入 | 2,182,612.74 | 14,290,253.72 | 11,369,710.6 | 8,805,598.73 |
| 加:公允价值变动收益 | 9,971,965.51 | 46,428,147.44 | 35,591,391.69 | 24,939,192.46 |
| 加:投资收益 | - | 773,457.44 | -2,576,006.4 | -763,767.76 |
| 资产处置收益 | -481,330.07 | -11,705,340.89 | -7,395,960.16 | -1,144,178.73 |
| 资产减值损失(新) | 401,961.8 | -26,330,973.58 | -16,649,446.95 | -25,241,879.88 |
| 信用减值损失(新) | 18,776,636.16 | -56,957,382.01 | -30,308,314.79 | -12,927,760.24 |
| 其他收益 | 36,924,575.48 | 175,570,801.29 | 114,980,270.23 | 73,267,223.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 361,721,436.69 | 1,594,107,310.2 | 1,093,603,839.39 | 659,840,000.41 |
| 加:营业外收入 | 1,121,340.12 | 6,896,990.07 | 6,430,992.59 | 3,104,721.47 |
| 减:营业外支出 | 586,085.34 | 8,578,534.66 | 7,000,531.27 | 6,259,053.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 362,256,691.47 | 1,592,425,765.61 | 1,093,034,300.71 | 656,685,668.64 |
| 减:所得税费用 | 40,137,923.71 | 184,145,270.15 | 115,827,689.11 | 62,441,659.13 |
| 六、净利润 | 322,118,767.76 | 1,408,280,495.46 | 977,206,611.6 | 594,244,009.51 |
| 持续经营净利润 | 322,118,767.76 | 1,408,280,495.46 | 977,206,611.6 | 594,244,009.51 |
| 归属于母公司股东的净利润 | 322,118,767.76 | 1,408,280,495.46 | 977,206,611.6 | 594,244,009.51 |
| (一)基本每股收益 | 1.14 | 4.96 | 3.44 | 2.09 |
| (二)稀释每股收益 | 1.13 | 4.93 | 3.42 | 2.08 |
| 八、其他综合收益 | 72,296,850.92 | -10,454,432.27 | 5,334,431.2 | 1,323,076.61 |
| 归属于母公司股东的其他综合收益 | 72,296,850.92 | -10,454,432.27 | 5,334,431.2 | 1,323,076.61 |
| 九、综合收益总额 | 394,415,618.68 | 1,397,826,063.19 | 982,541,042.8 | 595,567,086.12 |
| 归属于母公司股东的综合收益总额 | 394,415,618.68 | 1,397,826,063.19 | 982,541,042.8 | 595,567,086.12 |
| 公告日期 | 2025-04-29 | 2025-03-20 | 2024-10-26 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |