柏星龙
(920075)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 251,970,101.94 | 97,639,426.34 | 592,409,891.67 | 449,989,267.92 |
| 营业收入 | 251,970,101.94 | 97,639,426.34 | 592,409,891.67 | 449,989,267.92 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 225,777,237.4 | 95,205,690.08 | 530,551,531.21 | 392,775,283.77 |
| 营业成本 | 159,996,118.6 | 65,224,663.1 | 394,124,599.43 | 295,355,631.5 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 1,433,255.1 | 661,934.62 | 3,257,038.1 | 1,982,398.36 |
| 销售费用 | 21,419,275.44 | 8,514,429.15 | 51,622,494.11 | 34,737,164.27 |
| 管理费用 | 30,753,900.33 | 14,444,890.6 | 60,140,653.22 | 43,502,888.22 |
| 研发费用 | 11,332,880.86 | 6,188,922.85 | 21,645,462.75 | 16,779,635.33 |
| 财务费用 | 841,807.07 | 170,849.76 | -238,716.4 | 417,566.09 |
| 其中:利息费用 | 906,775.84 | 613,871.33 | 1,009,312.57 | 1,162,564.14 |
| 其中:利息收入 | 681,170.02 | 200,830.28 | 452,332.05 | 394,387.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 398,112.13 | 128,151.54 | 1,024,849.3 | 1,040,853.43 |
| 加:投资收益 | 455,674.04 | 163,363.26 | 887,277.58 | 242,744.95 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -7,672.58 | 207.24 | 26,051.22 | 31,879.2 |
| 资产减值损失(新) | -1,418,464.8 | -719,824.24 | -5,275,503.27 | -4,573,143.91 |
| 信用减值损失(新) | -110,906.22 | 1,939,416.89 | -13,901,055.78 | -11,870,395.98 |
| 其他收益 | 1,056,633.19 | 555,733.19 | 4,648,483.12 | 3,827,725.6 |
| 四、营业利润 | 26,566,240.3 | 4,500,784.14 | 49,268,462.63 | 45,913,647.44 |
| 加:营业外收入 | 289,194.98 | 1,284.6 | 370,417.89 | 408,602.42 |
| 减:营业外支出 | 15,079.47 | 8,000.89 | 704,577.74 | 798,330.1 |
| 五、利润总额 | 26,840,355.81 | 4,494,067.85 | 48,934,302.78 | 45,523,919.76 |
| 减:所得税费用 | 4,731,921.22 | 1,104,997.93 | 7,965,630.64 | 7,131,867.35 |
| 六、净利润 | 22,108,434.59 | 3,389,069.92 | 40,968,672.14 | 38,392,052.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,108,434.59 | 3,389,069.92 | 40,968,672.14 | 38,392,052.41 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,961,716.13 | 2,901,903.86 | 41,232,242.47 | 38,791,978.04 |
| 少数股东损益 | 1,146,718.46 | 487,166.06 | -263,570.33 | -399,925.63 |
| 扣除非经常损益后的净利润 | 19,144,824.95 | 2,311,580.86 | 36,590,181.59 | 35,076,920.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.05 | 0.64 | 0.6 |
| (二)稀释每股收益 | 0.32 | 0.05 | 0.64 | 0.6 |
| 八、其他综合收益 | -22,778.89 | 7,197.64 | 13,169.88 | -2,873.77 |
| 归属于母公司股东的其他综合收益 | -22,778.89 | 7,197.64 | 13,169.88 | -2,873.77 |
| 九、综合收益总额 | 22,085,655.7 | 3,396,267.56 | 40,981,842.02 | 38,389,178.64 |
| 归属于母公司股东的综合收益总额 | 20,938,937.24 | 2,909,101.5 | 41,245,412.35 | 38,789,104.27 |
| 归属于少数股东的综合收益总额 | 1,146,718.46 | 487,166.06 | -263,570.33 | -399,925.63 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-25 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |