聚星科技
(920111)
| 流通市值：10.52亿 | | | 总市值：44.23亿 |
| 流通股本：3688.85万 | | | 总股本：1.55亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 243,417,951.59 | 1,001,592,071.53 | 435,568,173.52 | 176,082,931.74 |
| 营业收入 | 243,417,951.59 | 1,001,592,071.53 | 435,568,173.52 | 176,082,931.74 |
| 二、营业总成本 | 220,022,982.37 | 875,967,537.36 | 378,669,102.12 | 157,852,050.69 |
| 营业成本 | 200,084,003.98 | 784,632,466.09 | 340,665,600.78 | 140,233,366 |
| 税金及附加 | 744,747.82 | 3,181,942.43 | 1,168,069.93 | 504,128 |
| 销售费用 | 6,139,575.79 | 21,033,158.36 | 9,481,568.93 | 4,287,099.01 |
| 管理费用 | 5,776,571.33 | 28,654,491.85 | 10,749,514.38 | 5,707,038.05 |
| 研发费用 | 8,256,969.8 | 37,738,868.55 | 16,040,585.45 | 6,709,803.93 |
| 财务费用 | -978,886.35 | 726,610.08 | 563,762.65 | 410,615.7 |
| 其中:利息费用 | 548,644.63 | 1,954,488.63 | 1,128,853.31 | 590,424.3 |
| 其中:利息收入 | 1,414,639.04 | 627,973.24 | 162,656.04 | 74,026.98 |
| 加:投资收益 | -234,490.64 | -622,590.46 | -204,603.85 | -127,911.9 |
| 资产处置收益 | -143,779.38 | 50,777.68 | 45,428.99 | 56,778.59 |
| 资产减值损失(新) | -1,187,164.76 | -1,355,098.36 | -1,777,892 | -904,979.91 |
| 信用减值损失(新) | 1,211,561.71 | -7,147,761.79 | -3,690,988.48 | -886,368.46 |
| 其他收益 | 2,338,009.84 | 5,939,522.6 | 2,657,033.4 | 1,180,638.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,379,105.99 | 122,489,383.84 | 53,928,049.46 | 17,549,037.4 |
| 加:营业外收入 | 2,000,682.54 | 8,358,979.33 | 42,058.97 | 38,855.55 |
| 减:营业外支出 | 378,148.97 | 478,050.06 | 56,682.91 | 17,197.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,001,639.56 | 130,370,313.11 | 53,913,425.52 | 17,570,695.57 |
| 减:所得税费用 | 3,898,326.66 | 15,971,003.32 | 6,016,642.54 | 1,771,258.75 |
| 六、净利润 | 23,103,312.9 | 114,399,309.79 | 47,896,782.98 | 15,799,436.82 |
| 持续经营净利润 | 23,103,312.9 | 114,399,309.79 | 47,896,782.98 | 15,799,436.82 |
| 归属于母公司股东的净利润 | 23,496,404.46 | 115,995,962.34 | 48,639,971.51 | 16,208,105.24 |
| 少数股东损益 | -393,091.56 | -1,596,652.55 | -743,188.53 | -408,668.42 |
| (一)基本每股收益 | 0.15 | 1.02 | 0.44 | 0.15 |
| (二)稀释每股收益 | 0.15 | 1.02 | 0.44 | 0.15 |
| 八、其他综合收益 | 279.87 | 16,336.65 | 8,638.73 | 4,284.83 |
| 归属于母公司股东的其他综合收益 | 279.87 | 9,801.99 | 5,183.24 | 1,977.88 |
| 九、综合收益总额 | 23,103,592.77 | 114,415,646.44 | 47,905,421.71 | 15,803,721.65 |
| 归属于母公司股东的综合收益总额 | 23,496,684.33 | 116,005,764.33 | 48,645,154.75 | 16,210,083.12 |
| 归属于少数股东的综合收益总额 | -393,091.56 | -1,590,117.89 | -739,733.04 | -406,361.47 |
| 公告日期 | 2025-04-28 | 2025-04-24 | 2024-08-07 | 2024-05-24 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |