星球石墨
(688633)
| 流通市值：41.81亿 | | | 总市值：42.17亿 |
| 流通股本：1.44亿 | | | 总股本：1.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 127,838,155.86 | 632,637,821.74 | 449,702,351.4 | 293,458,559.14 |
| 营业收入 | 127,838,155.86 | 632,637,821.74 | 449,702,351.4 | 293,458,559.14 |
| 二、营业总成本 | 113,978,916.34 | 483,050,721.09 | 358,735,493.26 | 236,488,630.16 |
| 营业成本 | 86,208,556.19 | 356,308,257.87 | 255,666,867.86 | 173,046,346.9 |
| 税金及附加 | 2,017,104.83 | 6,731,127.54 | 4,450,437.23 | 2,560,730.94 |
| 销售费用 | 3,194,024.95 | 22,883,647.93 | 13,440,840.65 | 8,189,036.62 |
| 管理费用 | 8,891,244.83 | 34,660,585.63 | 30,371,534.25 | 19,504,114.66 |
| 研发费用 | 8,574,922.99 | 39,951,311.84 | 38,787,630.63 | 23,725,809.24 |
| 财务费用 | 5,093,062.55 | 22,515,790.28 | 16,018,182.64 | 9,462,591.8 |
| 其中:利息费用 | 6,755,252.5 | 26,141,639.17 | 18,882,261.21 | 12,005,037.48 |
| 其中:利息收入 | 1,662,189.95 | 3,203,628.56 | 2,864,078.57 | 2,542,445.68 |
| 加:公允价值变动收益 | 3,834,121.28 | 8,226,837.74 | 3,635,846.54 | -846,871.88 |
| 加:投资收益 | 1,474,130.1 | 17,035,857.27 | 15,045,533.4 | 13,670,017.99 |
| 资产处置收益 | 162,019.16 | -246,075.02 | -142,872.98 | 35,024.01 |
| 资产减值损失(新) | -301,494.67 | -2,719,306.11 | 443,160.75 | 180,594.99 |
| 信用减值损失(新) | 428,844.03 | -3,919,636.88 | -1,404,652.13 | -1,324,928.61 |
| 其他收益 | 602,015.7 | 3,225,648.32 | 2,158,616.63 | 1,519,626.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,058,875.12 | 171,190,425.97 | 110,702,490.35 | 70,203,392.32 |
| 加:营业外收入 | 249,159.27 | 1,049,000 | - | - |
| 减:营业外支出 | 235,178 | 2,078,199.29 | 412,780.16 | 412,130.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,072,856.39 | 170,161,226.68 | 110,289,710.19 | 69,791,262.16 |
| 减:所得税费用 | 3,369,035.81 | 22,331,961.99 | 12,072,905.26 | 7,996,688.85 |
| 六、净利润 | 16,703,820.58 | 147,829,264.69 | 98,216,804.93 | 61,794,573.31 |
| 持续经营净利润 | 16,703,820.58 | 147,829,264.69 | 98,216,804.93 | 61,794,573.31 |
| 归属于母公司股东的净利润 | 16,792,962.72 | 148,017,227.54 | 98,252,977.83 | 61,806,591.53 |
| 少数股东损益 | -89,142.14 | -187,962.85 | -36,172.9 | -12,018.22 |
| (一)基本每股收益 | 0.12 | 1.02 | 0.67 | 0.55 |
| (二)稀释每股收益 | 0.12 | 1.01 | 0.66 | 0.54 |
| 九、综合收益总额 | 16,703,820.58 | 147,829,264.69 | 98,216,804.93 | 61,794,573.31 |
| 归属于母公司股东的综合收益总额 | 16,792,962.72 | 148,017,227.54 | 98,252,977.83 | 61,806,591.53 |
| 归属于少数股东的综合收益总额 | -89,142.14 | -187,962.85 | -36,172.9 | -12,018.22 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |