星球石墨
(688633)
| 流通市值：34.36亿 | | | 总市值：34.36亿 |
| 流通股本：1.44亿 | | | 总股本：1.44亿 |
| 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 | 497,760,502.85 | 310,400,180.14 | 127,838,155.86 | 632,637,821.74 |
| 营业收入 | 497,760,502.85 | 310,400,180.14 | 127,838,155.86 | 632,637,821.74 |
| 二、营业总成本 | 423,312,029.26 | 269,698,538.11 | 113,978,916.34 | 483,050,721.09 |
| 营业成本 | 324,432,884.57 | 205,389,289.87 | 86,208,556.19 | 356,308,257.87 |
| 税金及附加 | 5,027,261.18 | 3,841,604.65 | 2,017,104.83 | 6,731,127.54 |
| 销售费用 | 14,019,378.8 | 8,911,080.13 | 3,194,024.95 | 22,883,647.93 |
| 管理费用 | 25,304,758.68 | 16,821,648.34 | 8,891,244.83 | 34,660,585.63 |
| 研发费用 | 34,170,320.89 | 21,395,927.05 | 8,574,922.99 | 39,951,311.84 |
| 财务费用 | 20,357,425.14 | 13,338,988.07 | 5,093,062.55 | 22,515,790.28 |
| 其中:利息费用 | 21,060,996.79 | 13,868,391.94 | 6,755,252.5 | 26,141,639.17 |
| 其中:利息收入 | 703,571.65 | 529,403.87 | 1,662,189.95 | 3,203,628.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,493,275.21 | 8,743,017.13 | 3,834,121.28 | 8,226,837.74 |
| 加:投资收益 | 3,465,621.33 | 3,483,627.96 | 1,474,130.1 | 17,035,857.27 |
| 资产处置收益 | 129,451.61 | 162,637.45 | 162,019.16 | -246,075.02 |
| 资产减值损失(新) | -33,844.96 | -205,056.94 | -301,494.67 | -2,719,306.11 |
| 信用减值损失(新) | -2,175,652.93 | -167,462.95 | 428,844.03 | -3,919,636.88 |
| 其他收益 | 2,557,395.7 | 1,682,862.01 | 602,015.7 | 3,225,648.32 |
| 四、营业利润 | 92,884,719.55 | 54,401,266.69 | 20,058,875.12 | 171,190,425.97 |
| 加:营业外收入 | 224,695.79 | 224,695.79 | 249,159.27 | 1,049,000 |
| 减:营业外支出 | 537,611.69 | 341,852.14 | 235,178 | 2,078,199.29 |
| 五、利润总额 | 92,571,803.65 | 54,284,110.34 | 20,072,856.39 | 170,161,226.68 |
| 减:所得税费用 | 11,692,201.73 | 7,879,078.19 | 3,369,035.81 | 22,331,961.99 |
| 六、净利润 | 80,879,601.92 | 46,405,032.15 | 16,703,820.58 | 147,829,264.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,879,601.92 | 46,405,032.15 | 16,703,820.58 | 147,829,264.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,801,533.28 | 46,666,368.69 | 16,792,962.72 | 148,017,227.54 |
| 少数股东损益 | 78,068.64 | -261,336.54 | -89,142.14 | -187,962.85 |
| 扣除非经常损益后的净利润 | 64,600,328.63 | 35,501,563.53 | 12,114,179.83 | 127,272,717.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.32 | 0.12 | 1.02 |
| (二)稀释每股收益 | 0.56 | 0.32 | 0.12 | 1.01 |
| 九、综合收益总额 | 80,879,601.92 | 46,405,032.15 | 16,703,820.58 | 147,829,264.69 |
| 归属于母公司股东的综合收益总额 | 80,801,533.28 | 46,666,368.69 | 16,792,962.72 | 148,017,227.54 |
| 归属于少数股东的综合收益总额 | 78,068.64 | -261,336.54 | -89,142.14 | -187,962.85 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |