聚星科技
(920111)
| 流通市值：9.79亿 | | | 总市值：41.16亿 |
| 流通股本：3688.85万 | | | 总股本：1.55亿 |
| 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 | 835,704,917.64 | 537,163,047.1 | 243,417,951.59 | 1,001,592,071.53 |
| 营业收入 | 835,704,917.64 | 537,163,047.1 | 243,417,951.59 | 1,001,592,071.53 |
| 二、营业总成本 | 746,123,728.58 | 479,077,417.85 | 220,022,982.37 | 875,967,537.36 |
| 营业成本 | 680,407,689.77 | 436,831,272.3 | 200,084,003.98 | 784,632,466.09 |
| 税金及附加 | 2,918,723.58 | 1,951,233.85 | 744,747.82 | 3,181,942.43 |
| 销售费用 | 18,006,908.47 | 11,671,612.04 | 6,139,575.79 | 21,033,158.36 |
| 管理费用 | 18,550,566.04 | 11,990,619.95 | 5,776,571.33 | 28,654,491.85 |
| 研发费用 | 27,584,757.36 | 17,939,194.93 | 8,256,969.8 | 37,738,868.55 |
| 财务费用 | -1,344,916.64 | -1,306,515.22 | -978,886.35 | 726,610.08 |
| 其中:利息费用 | 1,581,748.59 | 864,914.68 | 548,644.63 | 1,954,488.63 |
| 其中:利息收入 | 3,000,896.67 | 2,090,035.16 | 1,414,639.04 | 627,973.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 30,307.81 | 30,307.81 | -234,490.64 | -622,590.46 |
| 资产处置收益 | -158,633.69 | -158,592.09 | -143,779.38 | 50,777.68 |
| 资产减值损失(新) | -1,873,288.97 | -2,420,630.65 | -1,187,164.76 | -1,355,098.36 |
| 信用减值损失(新) | -1,918,308.94 | 118,063.91 | 1,211,561.71 | -7,147,761.79 |
| 其他收益 | 6,761,489.64 | 3,767,365.37 | 2,338,009.84 | 5,939,522.6 |
| 四、营业利润 | 92,422,754.91 | 59,422,143.6 | 25,379,105.99 | 122,489,383.84 |
| 加:营业外收入 | 2,023,438.71 | 2,013,067.18 | 2,000,682.54 | 8,358,979.33 |
| 减:营业外支出 | 643,302.94 | 531,299.07 | 378,148.97 | 478,050.06 |
| 五、利润总额 | 93,802,890.68 | 60,903,911.71 | 27,001,639.56 | 130,370,313.11 |
| 减:所得税费用 | 10,903,701.85 | 7,508,188.76 | 3,898,326.66 | 15,971,003.32 |
| 六、净利润 | 82,899,188.83 | 53,395,722.95 | 23,103,312.9 | 114,399,309.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,899,188.83 | 53,395,722.95 | 23,103,312.9 | 114,399,309.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,438,517.2 | 54,042,830.7 | 23,496,404.46 | 115,995,962.34 |
| 少数股东损益 | -539,328.37 | -647,107.75 | -393,091.56 | -1,596,652.55 |
| 扣除非经常损益后的净利润 | 74,937,400.77 | 49,700,322.57 | 20,252,728.01 | 108,389,904 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.35 | 0.15 | 1.02 |
| (二)稀释每股收益 | 0.54 | 0.35 | 0.15 | 1.02 |
| 八、其他综合收益 | -25,906.22 | 6,177.05 | 279.87 | 16,336.65 |
| 归属于母公司股东的其他综合收益 | -18,504.44 | 3,127.39 | 279.87 | 9,801.99 |
| 九、综合收益总额 | 82,873,282.61 | 53,401,900 | 23,103,592.77 | 114,415,646.44 |
| 归属于母公司股东的综合收益总额 | 83,420,012.76 | 54,045,958.09 | 23,496,684.33 | 116,005,764.33 |
| 归属于少数股东的综合收益总额 | -546,730.15 | -644,058.09 | -393,091.56 | -1,590,117.89 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |