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星辰科技

(920885)

  

流通市值:14.13亿  总市值:27.28亿
流通股本:8850.32万   总股本:1.71亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入38,863,598.68197,580,624.71141,395,273.7890,328,322.38
  营业收入38,863,598.68197,580,624.71141,395,273.7890,328,322.38
二、营业总成本39,031,515.24170,371,227.4118,696,765.3672,884,756.09
  营业成本26,870,151.29120,352,584.8185,620,148.0452,655,393.23
  税金及附加202,608.11,838,411.68966,804.92719,490.69
  销售费用2,048,654.139,342,974.156,130,676.533,786,923.93
  管理费用4,799,488.4218,224,299.6912,255,789.327,597,452.71
  研发费用5,490,814.5522,705,290.5115,347,888.179,530,205.65
  财务费用-380,201.25-2,092,333.44-1,624,541.62-1,404,710.12
  其中:利息费用297,229.841,180,834.66869,489.07503,308.44
  其中:利息收入684,669.133,323,178.582,533,286.851,923,418.57
三、其他经营收益
  加:投资收益101,739.2570,114.8508,267.12247,410.63
  资产处置收益-0--
  资产减值损失(新)-217,941.53-1,857,846.88-875,628.75-459,039.84
  信用减值损失(新)-63,135.314,738,864.132,432,858.124,081,203.76
  其他收益1,010,527.085,804,456.793,822,736.322,530,871.09
四、营业利润663,272.8836,464,986.1528,586,741.2323,844,011.93
  加:营业外收入0.4827.222.2-
  减:营业外支出260.1597,507.0890,637.4565,692.77
五、利润总额663,013.2136,367,506.2728,496,125.9823,778,319.16
  减:所得税费用71,673.832,150,832.321,401,840.621,681,069.83
六、净利润591,339.3834,216,673.9527,094,285.3622,097,249.33
  其中:被合并方在合并前实现利润-2,627,659.572,914,929.952,017,847.52
(一)按经营持续性分类
  持续经营净利润591,339.3834,216,673.9527,094,285.3622,097,249.33
(二)按所有权归属分类
  归属于母公司股东的净利润591,339.3833,888,110.6626,765,722.0721,768,686.04
  少数股东损益-328,563.29328,563.29328,563.29
  扣除非经常损益后的净利润23,335.132,001,543.5826,413,799.0121,450,947.18
七、每股收益
  (一)基本每股收益00.20.160.13
  (二)稀释每股收益00.20.160.13
九、综合收益总额591,339.3834,216,673.9527,094,285.3622,097,249.33
  归属于母公司股东的综合收益总额591,339.38-26,765,722.0721,768,686.04
  归属于少数股东的综合收益总额--328,563.29328,563.29
公告日期2026-04-282026-04-162025-10-292025-08-27
审计意见(境内)标准无保留意见
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