海星股份
(603115)
| 流通市值：34.52亿 | | | 总市值：34.52亿 |
| 流通股本：2.39亿 | | | 总股本：2.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,408,649,601.12 | 898,871,038.68 | 403,345,883.27 | 1,790,465,276.78 |
| 营业收入 | 1,408,649,601.12 | 898,871,038.68 | 403,345,883.27 | 1,790,465,276.78 |
| 二、营业总成本 | 1,305,749,146.71 | 854,359,340.53 | 394,894,252.9 | 1,661,728,956.4 |
| 营业成本 | 1,112,484,586.09 | 731,498,122.82 | 338,386,151.47 | 1,424,543,352.68 |
| 税金及附加 | 6,623,053.3 | 4,137,744.17 | 2,068,041.59 | 9,522,628.7 |
| 销售费用 | 32,573,403.14 | 22,021,028 | 10,587,618.46 | 28,696,624.83 |
| 管理费用 | 67,838,818.61 | 41,921,102.56 | 19,395,690.77 | 81,284,900.87 |
| 研发费用 | 92,640,865.34 | 59,608,114.52 | 27,355,534.68 | 130,258,392.33 |
| 财务费用 | -6,411,579.77 | -4,826,771.54 | -2,898,784.07 | -12,576,943.01 |
| 其中:利息收入 | 8,130,610.36 | 5,447,722.81 | 1,961,267.58 | 10,206,537.74 |
| 加:公允价值变动收益 | 1,983,381.69 | 1,244,321.77 | 1,328,741.27 | 1,073,093.82 |
| 加:投资收益 | 3,427,641.28 | 2,296,600.45 | 518,878.27 | 6,481,030.54 |
| 资产处置收益 | -515,717.31 | -515,717.31 | -27,229.36 | 4,916,937.37 |
| 资产减值损失(新) | -1,129,754.34 | -855,312.5 | -828,039.67 | -5,108,581.94 |
| 信用减值损失(新) | -2,783,454.8 | -1,803,691.66 | 3,141,954.05 | -564,481.65 |
| 其他收益 | 17,811,962.52 | 11,716,250.95 | 5,496,663.31 | 23,796,606.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,694,513.45 | 56,594,149.85 | 18,082,598.24 | 159,330,924.88 |
| 加:营业外收入 | 1,019,214.52 | 80,949.12 | 1,303.1 | 45,937.6 |
| 减:营业外支出 | 851,483.51 | 412,188.27 | 298,142.91 | 583,230.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 121,862,244.46 | 56,262,910.7 | 17,785,758.43 | 158,793,631.87 |
| 减:所得税费用 | 17,818,801.32 | 5,452,476.83 | 2,506,208.87 | 22,004,966.8 |
| 六、净利润 | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 | 136,788,665.07 |
| 持续经营净利润 | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 | 136,788,665.07 |
| 归属于母公司股东的净利润 | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 | 136,788,665.07 |
| (一)基本每股收益 | 0.44 | 0.21 | 0.06 | 0.57 |
| (二)稀释每股收益 | 0.44 | 0.21 | 0.06 | 0.57 |
| 八、其他综合收益 | -549,218.95 | 1,547,501.42 | 367,017.02 | 1,634,990.63 |
| 归属于母公司股东的其他综合收益 | -549,218.95 | 1,547,501.42 | 367,017.02 | 1,634,990.63 |
| 九、综合收益总额 | 103,494,224.19 | 52,357,935.29 | 15,646,566.58 | 138,423,655.7 |
| 归属于母公司股东的综合收益总额 | 103,494,224.19 | 52,357,935.29 | 15,646,566.58 | 138,423,655.7 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |