海星股份
(603115)
| 流通市值：33.54亿 | | | 总市值：33.54亿 |
| 流通股本：2.39亿 | | | 总股本：2.39亿 |
| 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 | 506,311,710.59 | 1,927,965,255.64 | 1,408,649,601.12 | 898,871,038.68 |
| 营业收入 | 506,311,710.59 | 1,927,965,255.64 | 1,408,649,601.12 | 898,871,038.68 |
| 二、营业总成本 | 489,740,347.12 | 1,776,998,212.74 | 1,305,749,146.71 | 854,359,340.53 |
| 营业成本 | 420,208,741.13 | 1,516,508,410.6 | 1,112,484,586.09 | 731,498,122.82 |
| 税金及附加 | 2,566,288.89 | 9,836,390.11 | 6,623,053.3 | 4,137,744.17 |
| 销售费用 | 12,977,678.56 | 35,887,474.5 | 32,573,403.14 | 22,021,028 |
| 管理费用 | 23,523,808.57 | 90,811,508.4 | 67,838,818.61 | 41,921,102.56 |
| 研发费用 | 32,537,831.24 | 131,545,908.39 | 92,640,865.34 | 59,608,114.52 |
| 财务费用 | -2,074,001.27 | -7,591,479.26 | -6,411,579.77 | -4,826,771.54 |
| 其中:利息收入 | 1,087,462.84 | 8,356,949.54 | 8,130,610.36 | 5,447,722.81 |
| 加:公允价值变动收益 | -177,574.67 | - | 1,983,381.69 | 1,244,321.77 |
| 加:投资收益 | -379,071.23 | 6,571,357.38 | 3,427,641.28 | 2,296,600.45 |
| 资产处置收益 | - | -75,728.33 | -515,717.31 | -515,717.31 |
| 资产减值损失(新) | -865,111.39 | -1,919,055.81 | -1,129,754.34 | -855,312.5 |
| 信用减值损失(新) | -394,875.99 | -2,582,797.74 | -2,783,454.8 | -1,803,691.66 |
| 其他收益 | 10,223,598.65 | 29,407,968.37 | 17,811,962.52 | 11,716,250.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,978,328.84 | 182,368,786.77 | 121,694,513.45 | 56,594,149.85 |
| 加:营业外收入 | 6,035.32 | 1,075,020.5 | 1,019,214.52 | 80,949.12 |
| 减:营业外支出 | 146,314.29 | 1,714,107.8 | 851,483.51 | 412,188.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,838,049.87 | 181,729,699.47 | 121,862,244.46 | 56,262,910.7 |
| 减:所得税费用 | 2,144,375.76 | 20,824,971.54 | 17,818,801.32 | 5,452,476.83 |
| 六、净利润 | 22,693,674.11 | 160,904,727.93 | 104,043,443.14 | 50,810,433.87 |
| 持续经营净利润 | 22,693,674.11 | 160,904,727.93 | 104,043,443.14 | 50,810,433.87 |
| 归属于母公司股东的净利润 | 22,693,674.11 | 160,904,727.93 | 104,043,443.14 | 50,810,433.87 |
| (一)基本每股收益 | 0.09 | 0.67 | 0.44 | 0.21 |
| (二)稀释每股收益 | 0.09 | 0.67 | 0.44 | 0.21 |
| 八、其他综合收益 | -965,758.8 | 2,398,510.51 | -549,218.95 | 1,547,501.42 |
| 归属于母公司股东的其他综合收益 | -965,758.8 | 2,398,510.51 | -549,218.95 | 1,547,501.42 |
| 九、综合收益总额 | 21,727,915.31 | 163,303,238.44 | 103,494,224.19 | 52,357,935.29 |
| 归属于母公司股东的综合收益总额 | 21,727,915.31 | 163,303,238.44 | 103,494,224.19 | 52,357,935.29 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-23 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |