星德胜
(603344)
| 流通市值：14.60亿 | | | 总市值：52.58亿 |
| 流通股本：5403.10万 | | | 总股本：1.95亿 |
| 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 | 1,910,735,433.93 | 1,223,358,477.6 | 549,655,544.99 | 2,454,477,359.76 |
| 营业收入 | 1,910,735,433.93 | 1,223,358,477.6 | 549,655,544.99 | 2,454,477,359.76 |
| 二、营业总成本 | 1,749,956,522.84 | 1,115,647,449.9 | 508,509,275.99 | 2,228,079,300.08 |
| 营业成本 | 1,590,902,506.39 | 1,018,372,250.69 | 459,053,484.12 | 2,056,072,264.47 |
| 税金及附加 | 7,989,984.56 | 4,235,735.45 | 2,411,631.69 | 8,112,456.91 |
| 销售费用 | 18,474,637.68 | 11,753,118.68 | 6,549,776.71 | 22,203,303.72 |
| 管理费用 | 59,395,678.4 | 37,479,906.38 | 20,294,485.66 | 67,529,422.5 |
| 研发费用 | 77,276,248.58 | 48,484,345.01 | 22,467,803.84 | 90,996,175.4 |
| 财务费用 | -4,082,532.77 | -4,677,906.31 | -2,267,906.03 | -16,834,322.92 |
| 其中:利息费用 | 594,878.31 | 252,816.52 | 51,339.54 | 359,063.64 |
| 其中:利息收入 | 13,629,643.71 | 7,408,024.41 | 2,704,625.08 | 11,608,486.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 786,000 | 486,000 | 291,000 | 144,000 |
| 加:投资收益 | 5,220,465.5 | 3,185,415.7 | 2,463,509.47 | 6,546,020.55 |
| 资产处置收益 | 11,432.21 | - | - | -260,941.14 |
| 资产减值损失(新) | -12,376,796.15 | -6,537,227.21 | - | -10,257,403.36 |
| 信用减值损失(新) | -3,653,303.38 | -3,112,428.89 | 2,114,682.5 | -4,798,670.78 |
| 其他收益 | 3,457,630.33 | 2,837,805.64 | 2,303,881.63 | 8,938,467.11 |
| 四、营业利润 | 154,224,339.6 | 104,570,592.94 | 48,319,342.6 | 226,709,532.06 |
| 加:营业外收入 | 22,984.38 | 182,294.63 | 7,789.32 | 74,418.42 |
| 减:营业外支出 | 1,609,315.15 | 1,262,138.04 | 97,227.16 | 718,307.77 |
| 五、利润总额 | 152,638,008.83 | 103,490,749.53 | 48,229,904.76 | 226,065,642.71 |
| 减:所得税费用 | 18,870,666.17 | 13,024,204.57 | 6,695,811.77 | 27,564,342.9 |
| 六、净利润 | 133,767,342.66 | 90,466,544.96 | 41,534,092.99 | 198,501,299.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,767,342.66 | 90,466,544.96 | 41,534,092.99 | 198,501,299.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 133,769,678.05 | 90,467,003.68 | 41,534,092.99 | 198,501,299.81 |
| 少数股东损益 | -2,335.39 | -458.72 | - | - |
| 扣除非经常损益后的净利润 | 127,574,537.02 | 86,510,660.01 | 38,342,314.19 | 188,347,105.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.47 | 0.21 | 1.09 |
| (二)稀释每股收益 | 0.69 | 0.47 | 0.21 | 1.09 |
| 八、其他综合收益 | -1,561,807.35 | -584,499.3 | -25,270.62 | -705,559.63 |
| 归属于母公司股东的其他综合收益 | -1,561,807.35 | -584,499.3 | -25,270.62 | -705,559.63 |
| 九、综合收益总额 | 132,205,535.31 | 89,882,045.66 | 41,508,822.37 | 197,795,740.18 |
| 归属于母公司股东的综合收益总额 | 132,207,870.7 | 89,882,504.38 | 41,508,822.37 | 197,795,740.18 |
| 归属于少数股东的综合收益总额 | -2,335.39 | -458.72 | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |