聚星科技
(920111)
| 流通市值：25.24亿 | | | 总市值：52.01亿 |
| 流通股本：7528.81万 | | | 总股本：1.55亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 528,227,735.71 | 1,234,528,085.22 | 835,704,917.64 | 537,163,047.1 |
| 营业收入 | 528,227,735.71 | 1,234,528,085.22 | 835,704,917.64 | 537,163,047.1 |
| 二、营业总成本 | 411,660,147.4 | 1,105,517,955.37 | 746,123,728.58 | 479,077,417.85 |
| 营业成本 | 378,000,162.51 | 1,002,994,851.98 | 680,407,689.77 | 436,831,272.3 |
| 税金及附加 | 775,957.68 | 3,483,913.85 | 2,918,723.58 | 1,951,233.85 |
| 销售费用 | 7,057,717.06 | 23,958,403.4 | 18,006,908.47 | 11,671,612.04 |
| 管理费用 | 6,537,883.63 | 26,597,180.44 | 18,550,566.04 | 11,990,619.95 |
| 研发费用 | 18,437,523.27 | 47,191,437.17 | 27,584,757.36 | 17,939,194.93 |
| 财务费用 | 850,903.25 | 1,292,168.53 | -1,344,916.64 | -1,306,515.22 |
| 其中:利息费用 | 623,351.66 | 1,546,783.99 | 1,581,748.59 | 864,914.68 |
| 其中:利息收入 | 273,174.35 | 802,578.16 | 3,000,896.67 | 2,090,035.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 347,681.87 | 2,469,562.04 | 30,307.81 | 30,307.81 |
| 资产处置收益 | -311,876.42 | 14,389.15 | -158,633.69 | -158,592.09 |
| 资产减值损失(新) | -10,349,953.64 | -2,561,163.94 | -1,873,288.97 | -2,420,630.65 |
| 信用减值损失(新) | -4,387,718.47 | -7,607,692.58 | -1,918,308.94 | 118,063.91 |
| 其他收益 | 2,802,971.14 | 11,461,732.97 | 6,761,489.64 | 3,767,365.37 |
| 四、营业利润 | 104,668,692.79 | 132,786,957.49 | 92,422,754.91 | 59,422,143.6 |
| 加:营业外收入 | 4,090.67 | 2,039,275.38 | 2,023,438.71 | 2,013,067.18 |
| 减:营业外支出 | 21,390.51 | 1,020,277.24 | 643,302.94 | 531,299.07 |
| 五、利润总额 | 104,651,392.95 | 133,805,955.63 | 93,802,890.68 | 60,903,911.71 |
| 减:所得税费用 | 13,309,467.07 | 14,533,752.9 | 10,903,701.85 | 7,508,188.76 |
| 六、净利润 | 91,341,925.88 | 119,272,202.73 | 82,899,188.83 | 53,395,722.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,341,925.88 | 119,272,202.73 | 82,899,188.83 | 53,395,722.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,644,831.17 | 119,963,703.01 | 83,438,517.2 | 54,042,830.7 |
| 少数股东损益 | -302,905.29 | -691,500.28 | -539,328.37 | -647,107.75 |
| 扣除非经常损益后的净利润 | 89,277,727.87 | 113,301,231.74 | 74,937,400.77 | 49,700,322.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.77 | 0.54 | 0.35 |
| (二)稀释每股收益 | 0.59 | 0.77 | 0.54 | 0.35 |
| 八、其他综合收益 | -157,381.66 | -14,619.17 | -25,906.22 | 6,177.05 |
| 归属于母公司股东的其他综合收益 | -112,415.47 | -8,771.5 | -18,504.44 | 3,127.39 |
| 九、综合收益总额 | 91,184,544.22 | 119,257,583.56 | 82,873,282.61 | 53,401,900 |
| 归属于母公司股东的综合收益总额 | 91,532,415.7 | 119,954,931.51 | 83,420,012.76 | 54,045,958.09 |
| 归属于少数股东的综合收益总额 | -347,871.48 | -697,347.95 | -546,730.15 | -644,058.09 |
| 公告日期 | 2026-04-20 | 2026-04-09 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |