星辰科技
(920885)
| 流通市值:11.07亿 | | | 总市值:21.49亿 |
| 流通股本:8796.04万 | | | 总股本:1.71亿 |
| 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 | 106,153,640.85 | 38,863,598.68 | 197,580,624.71 | 141,395,273.78 |
| 营业收入 | 106,153,640.85 | 38,863,598.68 | 197,580,624.71 | 141,395,273.78 |
| 二、营业总成本 | 93,044,256.78 | 39,031,515.24 | 170,371,227.4 | 118,696,765.36 |
| 营业成本 | 65,847,229.55 | 26,870,151.29 | 120,352,584.81 | 85,620,148.04 |
| 税金及附加 | 1,212,931.58 | 202,608.1 | 1,838,411.68 | 966,804.92 |
| 销售费用 | 4,742,546.23 | 2,048,654.13 | 9,342,974.15 | 6,130,676.53 |
| 管理费用 | 10,457,843.3 | 4,799,488.42 | 18,224,299.69 | 12,255,789.32 |
| 研发费用 | 11,486,669.01 | 5,490,814.55 | 22,705,290.51 | 15,347,888.17 |
| 财务费用 | -702,962.89 | -380,201.25 | -2,092,333.44 | -1,624,541.62 |
| 其中:利息费用 | 579,474.06 | 297,229.84 | 1,180,834.66 | 869,489.07 |
| 其中:利息收入 | 1,301,620.08 | 684,669.13 | 3,323,178.58 | 2,533,286.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -227,933.05 | 101,739.2 | 570,114.8 | 508,267.12 |
| 资产处置收益 | 20,665.2 | - | 0 | - |
| 资产减值损失(新) | -484,484.79 | -217,941.53 | -1,857,846.88 | -875,628.75 |
| 信用减值损失(新) | -1,984,877.22 | -63,135.31 | 4,738,864.13 | 2,432,858.12 |
| 其他收益 | 2,602,380.62 | 1,010,527.08 | 5,804,456.79 | 3,822,736.32 |
| 四、营业利润 | 13,035,134.83 | 663,272.88 | 36,464,986.15 | 28,586,741.23 |
| 加:营业外收入 | 1,946.87 | 0.48 | 27.2 | 22.2 |
| 减:营业外支出 | 3,109.72 | 260.15 | 97,507.08 | 90,637.45 |
| 五、利润总额 | 13,033,971.98 | 663,013.21 | 36,367,506.27 | 28,496,125.98 |
| 减:所得税费用 | 2,010,840.12 | 71,673.83 | 2,150,832.32 | 1,401,840.62 |
| 六、净利润 | 11,023,131.86 | 591,339.38 | 34,216,673.95 | 27,094,285.36 |
| 其中:被合并方在合并前实现利润 | 1,138,869.62 | - | 2,627,659.57 | 2,914,929.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,023,131.86 | 591,339.38 | 34,216,673.95 | 27,094,285.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,023,131.86 | 591,339.38 | 33,888,110.66 | 26,765,722.07 |
| 少数股东损益 | - | - | 328,563.29 | 328,563.29 |
| 扣除非经常损益后的净利润 | 9,496,444.86 | 23,335.1 | 32,001,543.58 | 26,413,799.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0 | 0.2 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0 | 0.2 | 0.16 |
| 九、综合收益总额 | 11,023,131.86 | 591,339.38 | 34,216,673.95 | 27,094,285.36 |
| 归属于母公司股东的综合收益总额 | 11,023,131.86 | 591,339.38 | - | 26,765,722.07 |
| 归属于少数股东的综合收益总额 | - | - | - | 328,563.29 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-16 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |