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星德胜

(603344)

  

流通市值:15.29亿  总市值:55.05亿
流通股本:5403.10万   总股本:1.95亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入600,874,399.322,573,157,410.31,910,735,433.931,223,358,477.6
  营业收入600,874,399.322,573,157,410.31,910,735,433.931,223,358,477.6
二、营业总成本567,923,561.52,372,123,434.241,749,956,522.841,115,647,449.9
  营业成本506,265,644.192,158,051,889.261,590,902,506.391,018,372,250.69
  税金及附加1,860,877.4510,938,343.397,989,984.564,235,735.45
  销售费用5,013,939.725,087,324.5418,474,637.6811,753,118.68
  管理费用18,333,561.0174,976,173.3359,395,678.437,479,906.38
  研发费用23,459,680.45104,392,806.4677,276,248.5848,484,345.01
  财务费用12,989,858.7-1,323,102.74-4,082,532.77-4,677,906.31
  其中:利息费用135,987.44803,584.67594,878.31252,816.52
  其中:利息收入1,688,380.0220,683,365.8113,629,643.717,408,024.41
三、其他经营收益
  加:公允价值变动收益942,0001,098,000786,000486,000
  加:投资收益2,075,523.866,892,704.685,220,465.53,185,415.7
  资产处置收益280,798.2211,432.2111,432.21-
  资产减值损失(新)-2,611,997.62-13,836,577.47-12,376,796.15-6,537,227.21
  信用减值损失(新)2,303,418.56-3,568,956.34-3,653,303.38-3,112,428.89
  其他收益1,015,048.755,244,248.143,457,630.332,837,805.64
四、营业利润36,955,629.59196,874,827.28154,224,339.6104,570,592.94
  加:营业外收入89.0179,484.6722,984.38182,294.63
  减:营业外支出351,199.041,764,397.081,609,315.151,262,138.04
五、利润总额36,604,519.56195,189,914.87152,638,008.83103,490,749.53
  减:所得税费用3,040,445.7821,631,428.4318,870,666.1713,024,204.57
六、净利润33,564,073.78173,558,486.44133,767,342.6690,466,544.96
(一)按经营持续性分类
  持续经营净利润33,564,073.78173,558,486.44133,767,342.6690,466,544.96
(二)按所有权归属分类
  归属于母公司股东的净利润33,570,444.52173,570,960.19133,769,678.0590,467,003.68
  少数股东损益-6,370.74-12,473.75-2,335.39-458.72
  扣除非经常损益后的净利润30,116,485.26164,810,618.42127,574,537.0286,510,660.01
七、每股收益
  (一)基本每股收益0.170.890.690.47
  (二)稀释每股收益0.170.890.690.47
八、其他综合收益-476,230.14-2,190,045.86-1,561,807.35-584,499.3
  归属于母公司股东的其他综合收益-476,230.14-2,190,045.86-1,561,807.35-584,499.3
九、综合收益总额33,087,843.64171,368,440.58132,205,535.3189,882,045.66
  归属于母公司股东的综合收益总额33,094,214.38171,380,914.33132,207,870.789,882,504.38
  归属于少数股东的综合收益总额-6,370.74-12,473.75-2,335.39-458.72
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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