深圳新星
(603978)
| 流通市值：40.99亿 | | | 总市值：40.99亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,072,742,910.9 | 1,931,258,210.67 | 902,092,279.78 | 3,265,293,193.69 |
| 营业收入 | 3,072,742,910.9 | 1,931,258,210.67 | 902,092,279.78 | 3,265,293,193.69 |
| 二、营业总成本 | 3,100,123,191.34 | 1,942,394,167.8 | 886,979,726.37 | 3,355,273,829.55 |
| 营业成本 | 2,907,162,126.11 | 1,819,243,941.59 | 829,283,742.59 | 3,132,442,369.11 |
| 税金及附加 | 9,085,238.95 | 5,974,462.82 | 2,914,905.8 | 11,358,999.62 |
| 销售费用 | 8,246,293.16 | 5,176,401.03 | 2,179,736.58 | 8,273,983.91 |
| 管理费用 | 30,686,253.26 | 20,217,955.1 | 9,737,736.44 | 49,107,826.02 |
| 研发费用 | 92,240,295.91 | 56,081,073.87 | 25,912,342.54 | 92,625,553.24 |
| 财务费用 | 52,702,983.95 | 35,700,333.39 | 16,951,262.42 | 61,465,097.65 |
| 其中:利息费用 | 52,343,483.65 | 34,652,725.33 | 16,264,760.02 | 62,737,886.24 |
| 其中:利息收入 | 2,861,181.55 | 1,604,929.54 | 679,389.89 | 2,817,047.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -39,500 |
| 加:投资收益 | 1,490,541.44 | -1,306,569.72 | -1,732,873.46 | -8,753,851.21 |
| 资产处置收益 | 8,778.76 | - | - | -1,787,222.96 |
| 资产减值损失(新) | - | - | - | -5,230,594.36 |
| 信用减值损失(新) | 3,242,472.3 | 5,023,548.8 | -1,724,855.3 | -12,703,080.25 |
| 其他收益 | 18,059,820.12 | 15,960,896.85 | 8,378,830.77 | 40,939,883.84 |
| 四、营业利润 | -4,578,667.82 | 8,541,918.8 | 20,033,655.42 | -77,555,000.8 |
| 加:营业外收入 | 1,146,268.63 | 1,078,941.79 | 40,387.5 | 273,936.85 |
| 减:营业外支出 | 378,767.11 | 217,603.47 | 216,944.35 | 1,808,352.15 |
| 五、利润总额 | -3,811,166.3 | 9,403,257.12 | 19,857,098.57 | -79,089,416.1 |
| 减:所得税费用 | -10,090,526.97 | -10,612,233.55 | 1,816,682.78 | 237,819.22 |
| 六、净利润 | 6,279,360.67 | 20,015,490.67 | 18,040,415.79 | -79,327,235.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,279,360.67 | 20,015,490.67 | 18,040,415.79 | -79,327,235.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,279,360.67 | 20,015,490.67 | 18,040,415.79 | -79,327,235.32 |
| 扣除非经常损益后的净利润 | 3,644,942.09 | 18,186,435.25 | 18,312,651.14 | -81,005,831.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.1 | 0.1 | -0.38 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.1 | -0.38 |
| 九、综合收益总额 | 6,279,360.67 | 20,015,490.67 | 18,040,415.79 | -79,327,235.32 |
| 归属于母公司股东的综合收益总额 | 6,279,360.67 | 20,015,490.67 | 18,040,415.79 | -79,327,235.32 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |