银星能源
(000862)
| 流通市值：35.86亿 | | | 总市值：52.42亿 |
| 流通股本：6.28亿 | | | 总股本：9.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 651,947,209.8 | 309,106,735.42 | 1,265,649,427.62 | 930,122,640.36 |
| 营业收入 | 651,947,209.8 | 309,106,735.42 | 1,265,649,427.62 | 930,122,640.36 |
| 二、营业总成本 | 490,748,933.61 | 234,767,969.6 | 1,057,098,187.45 | 759,616,985.19 |
| 营业成本 | 395,606,954.93 | 188,523,864.91 | 842,018,738.36 | 595,293,639.86 |
| 税金及附加 | 9,665,739.22 | 4,492,785.19 | 16,482,872.75 | 11,594,449.5 |
| 销售费用 | 5,490.49 | 4,549.22 | 806,116.61 | 50,126.5 |
| 管理费用 | 22,371,717.53 | 9,981,237.37 | 58,139,913.65 | 45,040,038.84 |
| 研发费用 | 0 | 0 | 3,391,449.59 | 3,993,132.15 |
| 财务费用 | 63,099,031.44 | 31,765,532.91 | 136,259,096.49 | 103,645,598.34 |
| 其中:利息费用 | 63,013,645.77 | 31,658,325.75 | 138,626,723.19 | 105,909,577.73 |
| 其中:利息收入 | 164,685.31 | 22,778.25 | 2,693,620.4 | 2,451,566.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,462,302.02 | 699,755.74 | 4,282,744.02 | 3,676,013.89 |
| 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) | -1,479,133.51 | -480,041.56 | 583,587.47 | 209,756.38 |
| 其他收益 | 22,436,594.79 | 11,245,017.07 | 43,733,061.33 | 29,769,459.97 |
| 四、营业利润 | 183,618,039.49 | 85,803,497.07 | 74,712,121.11 | 204,160,885.41 |
| 加:营业外收入 | 496,979.24 | 0 | 28,784,642.84 | 20,104,882.21 |
| 减:营业外支出 | 108,107.98 | - | 1,362,826.99 | 1,333,501.09 |
| 五、利润总额 | 184,006,910.75 | 85,803,497.07 | 102,133,936.96 | 222,932,266.53 |
| 减:所得税费用 | 14,776,090.41 | 11,803,221.6 | 7,361,577.59 | 25,998,390.49 |
| 六、净利润 | 169,230,820.34 | 74,000,275.47 | 94,772,359.37 | 196,933,876.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 169,230,820.34 | 74,000,275.47 | 94,772,359.37 | 196,933,876.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,348,706.15 | 72,568,751.3 | 86,913,518.94 | 190,529,592.4 |
| 少数股东损益 | 3,882,114.19 | 1,431,524.17 | 7,858,840.43 | 6,404,283.64 |
| 扣除非经常损益后的净利润 | 161,905,224.86 | 71,875,250.77 | 53,441,850.19 | 166,609,542.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.09 | 0.21 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.09 | 0.21 |
| 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 | 169,230,820.34 | 74,000,275.47 | 95,372,453.64 | 196,933,876.04 |
| 归属于母公司股东的综合收益总额 | 165,348,706.15 | 72,568,751.3 | 87,513,613.21 | 190,529,592.4 |
| 归属于少数股东的综合收益总额 | 3,882,114.19 | 1,431,524.17 | 7,858,840.43 | 6,404,283.64 |
| 公告日期 | 2025-08-26 | 2025-04-24 | 2025-03-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |