海星股份
(603115)
| 流通市值：113.24亿 | | | 总市值：113.24亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,356,028,410.48 | 632,803,843.53 | 2,295,308,130.59 | 1,710,812,272.3 |
| 营业收入 | 1,356,028,410.48 | 632,803,843.53 | 2,295,308,130.59 | 1,710,812,272.3 |
| 二、营业总成本 | 1,242,151,440.72 | 585,721,204.19 | 2,101,724,932.57 | 1,576,097,785.92 |
| 营业成本 | 1,057,400,367.78 | 498,955,645.45 | 1,793,089,499.48 | 1,347,132,116.78 |
| 税金及附加 | 5,886,522.61 | 3,009,525.39 | 12,140,250.52 | 8,778,726.82 |
| 销售费用 | 23,451,675.44 | 12,282,024.61 | 36,938,954.23 | 33,699,655.77 |
| 管理费用 | 59,555,001.44 | 27,892,546.79 | 102,471,857.62 | 76,986,093.68 |
| 研发费用 | 93,279,025.18 | 41,328,489.05 | 164,041,329.03 | 118,583,074.59 |
| 财务费用 | 2,578,848.27 | 2,252,972.9 | -6,956,958.31 | -9,081,881.72 |
| 其中:利息费用 | 5,051,806.26 | 1,930,750 | 2,623,746.6 | 1,074,277.77 |
| 其中:利息收入 | 5,805,230.74 | 1,773,083.77 | 8,520,553.39 | 7,518,289.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,277,424.11 | -6,250,914.4 | 9,833,477.81 | 11,344,517.09 |
| 加:投资收益 | 3,632,151.87 | 1,431,520.13 | 34,254.02 | 384,569.2 |
| 资产处置收益 | 81,391.12 | 78,819.63 | -161,099.22 | -161,099.22 |
| 资产减值损失(新) | -2,205,277.72 | -1,232,974.61 | -5,791,022.55 | -4,890,335.81 |
| 信用减值损失(新) | -8,036,441.49 | -4,074,829.18 | -3,495,843.96 | -6,240,920.69 |
| 其他收益 | 14,793,823.55 | 5,744,998.85 | 40,383,977 | 32,996,351.04 |
| 四、营业利润 | 107,865,192.98 | 42,779,259.76 | 234,386,941.12 | 168,147,567.99 |
| 加:营业外收入 | 148,939 | 2,824.14 | 927,889.95 | 99,462.56 |
| 减:营业外支出 | 313,673.69 | 132,610.21 | 3,942,223.23 | 675,428.33 |
| 五、利润总额 | 107,700,458.29 | 42,649,473.69 | 231,372,607.84 | 167,571,602.22 |
| 减:所得税费用 | 3,461,664.09 | 2,995,153.62 | 25,138,692.6 | 20,442,676.52 |
| 六、净利润 | 104,238,794.2 | 39,654,320.07 | 206,233,915.24 | 147,128,925.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,238,794.2 | 39,654,320.07 | 206,233,915.24 | 147,128,925.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,238,794.2 | 39,654,320.07 | 206,233,915.24 | 147,128,925.7 |
| 扣除非经常损益后的净利润 | 110,688,059.7 | 41,965,152.53 | 189,125,526.97 | 127,904,723.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.16 | 0.86 | 0.61 |
| (二)稀释每股收益 | 0.41 | 0.16 | 0.84 | 0.6 |
| 八、其他综合收益 | -6,709,111.82 | -4,073,251.95 | -4,824,018.52 | -2,238,310.91 |
| 归属于母公司股东的其他综合收益 | -6,709,111.82 | -4,073,251.95 | -4,824,018.52 | -2,238,310.91 |
| 九、综合收益总额 | 97,529,682.38 | 35,581,068.12 | 201,409,896.72 | 144,890,614.79 |
| 归属于母公司股东的综合收益总额 | 97,529,682.38 | 35,581,068.12 | 201,409,896.72 | 144,890,614.79 |
| 公告日期 | 2026-08-29 | 2026-04-18 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |