柏星龙
(920075)
| 流通市值：5.80亿 | | | 总市值：10.69亿 |
| 流通股本：3512.87万 | | | 总股本：6481.50万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 263,258,040.52 | 148,058,227.36 | 515,471,147.56 | 376,873,779.87 |
| 营业收入 | 263,258,040.52 | 148,058,227.36 | 515,471,147.56 | 376,873,779.87 |
| 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 | 247,533,823.09 | 136,071,413.89 | 485,456,051.68 | 346,579,503.66 |
| 营业成本 | 179,063,568.86 | 103,235,634.93 | 342,899,118.74 | 248,808,706.24 |
| 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 | 1,609,859.81 | 914,628.33 | 3,465,552.29 | 2,440,234.17 |
| 销售费用 | 26,306,457.47 | 11,613,497.01 | 52,726,659.87 | 34,135,355.63 |
| 管理费用 | 28,877,733.43 | 14,864,497.21 | 62,830,609.55 | 45,085,437.7 |
| 研发费用 | 9,192,523.08 | 4,437,495.56 | 20,717,208.69 | 15,183,235.51 |
| 财务费用 | 2,483,680.44 | 1,005,660.85 | 2,816,902.54 | 926,534.41 |
| 其中:利息费用 | 709,869.67 | 556,730.27 | 2,035,583.05 | 1,999,116.46 |
| 其中:利息收入 | 870,412.31 | 322,502.07 | 1,557,780.28 | 1,378,402.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -750,190.38 | -704,050.33 | 719,463.6 | 468,808.04 |
| 加:投资收益 | -147,287.05 | 69,863.23 | 1,096,632.55 | 597,480.55 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 49,542.5 | -1,190.46 | -57,956.8 | -53,427.76 |
| 资产减值损失(新) | -4,755,423.77 | -560,065.95 | -2,970,162.64 | -1,200,233.39 |
| 信用减值损失(新) | -666,491.09 | -105,891.56 | 893,806.36 | 509,277.18 |
| 其他收益 | 631,479.91 | 183,979.92 | 1,088,689.76 | 1,081,739.76 |
| 四、营业利润 | 10,085,847.55 | 10,869,458.32 | 30,785,568.71 | 31,697,920.59 |
| 加:营业外收入 | 98,015.99 | 653.17 | 1,147,950.31 | 602,071.61 |
| 减:营业外支出 | 472,813.93 | 373,304.74 | 1,500,251.7 | 530,571.62 |
| 五、利润总额 | 9,711,049.61 | 10,496,806.75 | 30,433,267.32 | 31,769,420.58 |
| 减:所得税费用 | 2,609,379.16 | 1,996,167.64 | 6,905,832.71 | 6,144,557.81 |
| 六、净利润 | 7,101,670.45 | 8,500,639.11 | 23,527,434.61 | 25,624,862.77 |
| 其中:被合并方在合并前实现利润 | - | - | 0 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,101,670.45 | 8,500,639.11 | 23,527,434.61 | 25,624,862.77 |
| 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 | 6,053,124.91 | 7,982,643.14 | 21,680,869.79 | 24,405,977.88 |
| 少数股东损益 | 1,048,545.54 | 517,995.97 | 1,846,564.82 | 1,218,884.89 |
| 扣除非经常损益后的净利润 | 6,370,023.72 | 8,623,024.44 | 19,491,331.39 | 22,629,010.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.12 | 0.33 | 0.38 |
| (二)稀释每股收益 | 0.09 | 0.12 | 0.33 | 0.38 |
| 八、其他综合收益 | -254,623.33 | -124,879.87 | -90,735.22 | -63,673.89 |
| 归属于母公司股东的其他综合收益 | -254,623.33 | -124,879.87 | -90,735.22 | -63,673.89 |
| 九、综合收益总额 | 6,847,047.12 | 8,375,759.24 | 23,436,699.39 | 25,561,188.88 |
| 归属于母公司股东的综合收益总额 | 5,798,501.58 | 7,857,763.27 | 21,590,134.57 | 24,342,303.99 |
| 归属于少数股东的综合收益总额 | 1,048,545.54 | 517,995.97 | 1,846,564.82 | 1,218,884.89 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |