星球石墨
(688633)
| 流通市值：32.10亿 | | | 总市值：32.10亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 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 | 583,050,065.2 | 437,524,732.17 | 248,286,905.52 | 806,425,747.43 |
| 营业收入 | 583,050,065.2 | 437,524,732.17 | 248,286,905.52 | 806,425,747.43 |
| 二、营业总成本 | 422,699,731.94 | 294,312,872.22 | 161,021,400.24 | 625,078,095.01 |
| 营业成本 | 319,029,339.39 | 224,691,996.67 | 119,169,962.97 | 477,742,897.6 |
| 税金及附加 | 7,811,585.32 | 4,818,873.26 | 3,262,711.23 | 6,530,298.72 |
| 销售费用 | 21,104,695.38 | 16,450,092.87 | 10,521,313.4 | 31,966,992.42 |
| 管理费用 | 30,552,608.8 | 20,782,431.47 | 11,781,294.72 | 37,669,997.19 |
| 研发费用 | 37,599,992.71 | 21,937,303.62 | 8,807,575.29 | 45,665,086.69 |
| 财务费用 | 6,601,510.34 | 5,632,174.33 | 7,478,542.63 | 25,502,822.39 |
| 其中:利息费用 | 10,084,935.73 | 9,938,411.68 | 7,865,652.4 | 26,886,646.16 |
| 其中:利息收入 | 3,483,425.39 | 3,078,034.24 | 387,109.77 | 2,725,004.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,142,685.47 | 9,500,193.49 | 4,551,732.47 | 19,276,143.12 |
| 加:投资收益 | -1,912,272.64 | -1,787,115.94 | -1,449,493.26 | -642,363.29 |
| 资产处置收益 | -1,322,303.1 | -1,322,303.1 | -1,141,144.75 | 411,732.75 |
| 资产减值损失(新) | -253,231.73 | -370,616.62 | -809,357.27 | -1,308,524.32 |
| 信用减值损失(新) | -4,899,538.34 | -3,264,488.62 | -2,090,939.25 | -8,654,369.29 |
| 其他收益 | 1,142,208.59 | 1,086,147.36 | 364,827.18 | 4,962,273 |
| 四、营业利润 | 168,247,881.51 | 147,053,676.52 | 86,691,130.4 | 195,392,544.39 |
| 加:营业外收入 | 1,000,000 | - | - | 25,103.72 |
| 减:营业外支出 | 1,833,804.11 | 1,648,056.89 | 8,350 | 809,677.69 |
| 五、利润总额 | 167,414,077.4 | 145,405,619.63 | 86,682,780.4 | 194,607,970.42 |
| 减:所得税费用 | 20,965,282.58 | 20,468,882.43 | 13,647,424.34 | 25,707,950.12 |
| 六、净利润 | 146,448,794.82 | 124,936,737.2 | 73,035,356.06 | 168,900,020.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,448,794.82 | 124,936,737.2 | 73,035,356.06 | 168,900,020.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,944,102.05 | 125,149,117.79 | 73,270,036.04 | 169,032,542.44 |
| 少数股东损益 | -495,307.23 | -212,380.59 | -234,679.98 | -132,522.14 |
| 扣除非经常损益后的净利润 | 135,516,468.25 | 119,264,244.56 | 71,563,049.72 | 151,709,666.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.85 | 0.51 | 1.17 |
| (二)稀释每股收益 | 0.95 | 0.85 | 0.47 | 1.14 |
| 九、综合收益总额 | 146,448,794.82 | 124,936,737.2 | 73,035,356.06 | 168,900,020.3 |
| 归属于母公司股东的综合收益总额 | 146,944,102.05 | 125,149,117.79 | 73,270,036.04 | 169,032,542.44 |
| 归属于少数股东的综合收益总额 | -495,307.23 | -212,380.59 | -234,679.98 | -132,522.14 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |