海星股份
(603115)
| 流通市值：48.09亿 | | | 总市值：48.09亿 |
| 流通股本：2.42亿 | | | 总股本：2.42亿 |
| 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 | 1,710,812,272.3 | 1,092,077,640.82 | 506,311,710.59 | 1,927,965,255.64 |
| 营业收入 | 1,710,812,272.3 | 1,092,077,640.82 | 506,311,710.59 | 1,927,965,255.64 |
| 二、营业总成本 | 1,576,097,785.92 | 1,029,024,374.69 | 489,740,347.12 | 1,776,998,212.74 |
| 营业成本 | 1,347,132,116.78 | 888,444,916.95 | 420,208,741.13 | 1,516,508,410.6 |
| 税金及附加 | 8,778,726.82 | 5,194,852.72 | 2,566,288.89 | 9,836,390.11 |
| 销售费用 | 33,699,655.77 | 24,159,188.21 | 12,977,678.56 | 35,887,474.5 |
| 管理费用 | 76,986,093.68 | 48,571,229.5 | 23,523,808.57 | 90,811,508.4 |
| 研发费用 | 118,583,074.59 | 72,132,623.4 | 32,537,831.24 | 131,545,908.39 |
| 财务费用 | -9,081,881.72 | -9,478,436.09 | -2,074,001.27 | -7,591,479.26 |
| 其中:利息费用 | 1,074,277.77 | 70,399.99 | - | - |
| 其中:利息收入 | 7,518,289.85 | 5,046,258.32 | 1,087,462.84 | 8,356,949.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,344,517.09 | 803,370.69 | -177,574.67 | - |
| 加:投资收益 | 384,569.2 | -365,269.84 | -379,071.23 | 6,571,357.38 |
| 资产处置收益 | -161,099.22 | - | - | -75,728.33 |
| 资产减值损失(新) | -4,890,335.81 | -1,751,433.85 | -865,111.39 | -1,919,055.81 |
| 信用减值损失(新) | -6,240,920.69 | -3,345,591.94 | -394,875.99 | -2,582,797.74 |
| 其他收益 | 32,996,351.04 | 16,824,744.82 | 10,223,598.65 | 29,407,968.37 |
| 四、营业利润 | 168,147,567.99 | 75,219,086.01 | 24,978,328.84 | 182,368,786.77 |
| 加:营业外收入 | 99,462.56 | 91,294.64 | 6,035.32 | 1,075,020.5 |
| 减:营业外支出 | 675,428.33 | 472,100.68 | 146,314.29 | 1,714,107.8 |
| 五、利润总额 | 167,571,602.22 | 74,838,279.97 | 24,838,049.87 | 181,729,699.47 |
| 减:所得税费用 | 20,442,676.52 | 8,528,765.06 | 2,144,375.76 | 20,824,971.54 |
| 六、净利润 | 147,128,925.7 | 66,309,514.91 | 22,693,674.11 | 160,904,727.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 147,128,925.7 | 66,309,514.91 | 22,693,674.11 | 160,904,727.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,128,925.7 | 66,309,514.91 | 22,693,674.11 | 160,904,727.93 |
| 扣除非经常损益后的净利润 | 127,904,723.56 | 64,822,437.09 | 22,650,453.42 | 147,014,962.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.28 | 0.09 | 0.67 |
| (二)稀释每股收益 | 0.6 | 0.28 | 0.09 | 0.67 |
| 八、其他综合收益 | -2,238,310.91 | -2,582,627.98 | -965,758.8 | 2,398,510.51 |
| 归属于母公司股东的其他综合收益 | -2,238,310.91 | -2,582,627.98 | -965,758.8 | 2,398,510.51 |
| 九、综合收益总额 | 144,890,614.79 | 63,726,886.93 | 21,727,915.31 | 163,303,238.44 |
| 归属于母公司股东的综合收益总额 | 144,890,614.79 | 63,726,886.93 | 21,727,915.31 | 163,303,238.44 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |