银星能源
(000862)
| 流通市值：30.39亿 | | | 总市值：44.43亿 |
| 流通股本：6.28亿 | | | 总股本：9.18亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,265,649,427.62 | 930,122,640.36 | 623,804,781.97 | 296,536,773.91 |
| 营业收入 | 1,265,649,427.62 | 930,122,640.36 | 623,804,781.97 | 296,536,773.91 |
| 二、营业总成本 | 1,057,098,187.45 | 759,616,985.19 | 502,875,917.01 | 255,211,909.31 |
| 营业成本 | 842,018,738.36 | 595,293,639.86 | 393,599,514.26 | 202,465,504.41 |
| 税金及附加 | 16,482,872.75 | 11,594,449.5 | 7,096,565.7 | 2,936,542.8 |
| 销售费用 | 806,116.61 | 50,126.5 | 33,092.1 | 13,099.63 |
| 管理费用 | 58,139,913.65 | 45,040,038.84 | 29,180,713.93 | 14,100,718.97 |
| 研发费用 | 3,391,449.59 | 3,993,132.15 | 2,867,333.5 | 1,500 |
| 财务费用 | 136,259,096.49 | 103,645,598.34 | 70,098,697.52 | 35,694,543.5 |
| 其中:利息费用 | 138,626,723.19 | 105,909,577.73 | 71,571,169.16 | 36,548,540.23 |
| 其中:利息收入 | 2,693,620.4 | 2,451,566.63 | 1,608,343.09 | 931,436.68 |
| 加:投资收益 | 4,282,744.02 | 3,676,013.89 | 2,211,047.9 | 449,497.45 |
| 资产处置收益 | -191,396.4 | - | - | - |
| 资产减值损失(新) | -182,247,115.48 | - | - | - |
| 信用减值损失(新) | 583,587.47 | 209,756.38 | 491,116.49 | 4,687.62 |
| 其他收益 | 43,733,061.33 | 29,769,459.97 | 21,634,506.62 | 11,227,983.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,712,121.11 | 204,160,885.41 | 145,265,535.97 | 53,007,033.15 |
| 加:营业外收入 | 28,784,642.84 | 20,104,882.21 | 9,079,538.03 | 600,154.97 |
| 减:营业外支出 | 1,362,826.99 | 1,333,501.09 | 50,284.66 | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,133,936.96 | 222,932,266.53 | 154,294,789.34 | 53,607,188.12 |
| 减:所得税费用 | 7,361,577.59 | 25,998,390.49 | 18,700,470.69 | 5,864,905.62 |
| 六、净利润 | 94,772,359.37 | 196,933,876.04 | 135,594,318.65 | 47,742,282.5 |
| 持续经营净利润 | 94,772,359.37 | 196,933,876.04 | 135,594,318.65 | 47,742,282.5 |
| 归属于母公司股东的净利润 | 86,913,518.94 | 190,529,592.4 | 130,652,292.03 | 45,772,117.5 |
| 少数股东损益 | 7,858,840.43 | 6,404,283.64 | 4,942,026.62 | 1,970,165 |
| (一)基本每股收益 | 0.09 | 0.21 | 0.14 | 0.05 |
| (二)稀释每股收益 | 0.09 | 0.21 | 0.14 | 0.05 |
| 八、其他综合收益 | 600,094.27 | - | - | - |
| 归属于母公司股东的其他综合收益 | 600,094.27 | - | - | - |
| 九、综合收益总额 | 95,372,453.64 | 196,933,876.04 | 135,594,318.65 | 47,742,282.5 |
| 归属于母公司股东的综合收益总额 | 87,513,613.21 | 190,529,592.4 | 130,652,292.03 | 45,772,117.5 |
| 归属于少数股东的综合收益总额 | 7,858,840.43 | 6,404,283.64 | 4,942,026.62 | 1,970,165 |
| 公告日期 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |