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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入106,153,640.8538,863,598.68197,580,624.71141,395,273.78
  营业收入106,153,640.8538,863,598.68197,580,624.71141,395,273.78
二、营业总成本93,044,256.7839,031,515.24170,371,227.4118,696,765.36
  营业成本65,847,229.5526,870,151.29120,352,584.8185,620,148.04
  税金及附加1,212,931.58202,608.11,838,411.68966,804.92
  销售费用4,742,546.232,048,654.139,342,974.156,130,676.53
  管理费用10,457,843.34,799,488.4218,224,299.6912,255,789.32
  研发费用11,486,669.015,490,814.5522,705,290.5115,347,888.17
  财务费用-702,962.89-380,201.25-2,092,333.44-1,624,541.62
  其中:利息费用579,474.06297,229.841,180,834.66869,489.07
  其中:利息收入1,301,620.08684,669.133,323,178.582,533,286.85
三、其他经营收益
  加:投资收益-227,933.05101,739.2570,114.8508,267.12
  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)-1,984,877.22-63,135.314,738,864.132,432,858.12
  其他收益2,602,380.621,010,527.085,804,456.793,822,736.32
四、营业利润13,035,134.83663,272.8836,464,986.1528,586,741.23
  加:营业外收入1,946.870.4827.222.2
  减:营业外支出3,109.72260.1597,507.0890,637.45
五、利润总额13,033,971.98663,013.2136,367,506.2728,496,125.98
  减:所得税费用2,010,840.1271,673.832,150,832.321,401,840.62
六、净利润11,023,131.86591,339.3834,216,673.9527,094,285.36
  其中:被合并方在合并前实现利润1,138,869.62-2,627,659.572,914,929.95
(一)按经营持续性分类
  持续经营净利润11,023,131.86591,339.3834,216,673.9527,094,285.36
(二)按所有权归属分类
  归属于母公司股东的净利润11,023,131.86591,339.3833,888,110.6626,765,722.07
  少数股东损益--328,563.29328,563.29
  扣除非经常损益后的净利润9,496,444.8623,335.132,001,543.5826,413,799.01
七、每股收益
  (一)基本每股收益0.0600.20.16
  (二)稀释每股收益0.0600.20.16
九、综合收益总额11,023,131.86591,339.3834,216,673.9527,094,285.36
  归属于母公司股东的综合收益总额11,023,131.86591,339.38-26,765,722.07
  归属于少数股东的综合收益总额---328,563.29
公告日期2026-08-212026-04-282026-04-162025-10-29
审计意见(境内)标准无保留意见
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