星辰科技
(920885)
| 流通市值：16.29亿 | | | 总市值：31.91亿 |
| 流通股本：8719.72万 | | | 总股本：1.71亿 |
| 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 | 141,395,273.78 | 90,328,322.38 | 32,825,960.09 | 147,159,277.43 |
| 营业收入 | 141,395,273.78 | 90,328,322.38 | 32,825,960.09 | 147,159,277.43 |
| 二、营业总成本 | 118,696,765.36 | 72,884,756.09 | 31,093,260.52 | 130,359,276.53 |
| 营业成本 | 85,620,148.04 | 52,655,393.23 | 21,841,116.33 | 85,447,334.51 |
| 税金及附加 | 966,804.92 | 719,490.69 | 141,576.59 | 1,389,154.24 |
| 销售费用 | 6,130,676.53 | 3,786,923.93 | 1,751,066.36 | 9,130,036.07 |
| 管理费用 | 12,255,789.32 | 7,597,452.71 | 3,359,009.76 | 16,309,820.23 |
| 研发费用 | 15,347,888.17 | 9,530,205.65 | 4,604,927.32 | 20,696,159.83 |
| 财务费用 | -1,624,541.62 | -1,404,710.12 | -604,435.84 | -2,613,228.35 |
| 其中:利息费用 | 869,489.07 | 503,308.44 | 264,315.67 | 767,748.37 |
| 其中:利息收入 | 2,533,286.85 | 1,923,418.57 | 880,529.3 | 3,408,689.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 508,267.12 | 247,410.63 | 155,173.23 | 1,149,175.44 |
| 资产处置收益 | - | - | - | 55,623.26 |
| 资产减值损失(新) | -875,628.75 | -459,039.84 | -239,011.19 | -4,310,731.57 |
| 信用减值损失(新) | 2,432,858.12 | 4,081,203.76 | 4,921,748.43 | -7,128,485.45 |
| 其他收益 | 3,822,736.32 | 2,530,871.09 | 890,889.99 | 7,811,453.26 |
| 四、营业利润 | 28,586,741.23 | 23,844,011.93 | 7,461,500.03 | 14,377,035.84 |
| 加:营业外收入 | 22.2 | - | - | 206,440.68 |
| 减:营业外支出 | 90,637.45 | 65,692.77 | 65,539.35 | 90,010.65 |
| 五、利润总额 | 28,496,125.98 | 23,778,319.16 | 7,395,960.68 | 14,493,465.87 |
| 减:所得税费用 | 1,401,840.62 | 1,681,069.83 | 668,621.45 | -574,975.64 |
| 六、净利润 | 27,094,285.36 | 22,097,249.33 | 6,727,339.23 | 15,068,441.51 |
| 其中:被合并方在合并前实现利润 | 2,914,929.95 | 2,017,847.52 | - | -2,959,082.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,094,285.36 | 22,097,249.33 | 6,727,339.23 | 15,068,441.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,765,722.07 | 21,768,686.04 | 6,439,904.33 | 16,074,334.24 |
| 少数股东损益 | 328,563.29 | 328,563.29 | 287,434.9 | -1,005,892.73 |
| 扣除非经常损益后的净利润 | 26,413,799.01 | 21,450,947.18 | 6,326,018.96 | 12,633,360.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.13 | 0.04 | 0.09 |
| (二)稀释每股收益 | 0.16 | 0.13 | 0.04 | 0.09 |
| 九、综合收益总额 | 27,094,285.36 | 22,097,249.33 | 6,727,339.23 | 15,068,441.51 |
| 归属于母公司股东的综合收益总额 | 26,765,722.07 | 21,768,686.04 | 6,439,904.33 | - |
| 归属于少数股东的综合收益总额 | 328,563.29 | 328,563.29 | 287,434.9 | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |