银星能源
(000862)
| 流通市值：36.05亿 | | | 总市值：52.69亿 |
| 流通股本：6.28亿 | | | 总股本：9.18亿 |
| 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 | 975,227,662.54 | 651,947,209.8 | 309,106,735.42 | 1,265,649,427.62 |
| 营业收入 | 975,227,662.54 | 651,947,209.8 | 309,106,735.42 | 1,265,649,427.62 |
| 二、营业总成本 | 743,910,098.97 | 490,748,933.61 | 234,767,969.6 | 1,057,098,187.45 |
| 营业成本 | 599,206,510.25 | 395,606,954.93 | 188,523,864.91 | 842,018,738.36 |
| 税金及附加 | 14,274,965.12 | 9,665,739.22 | 4,492,785.19 | 16,482,872.75 |
| 销售费用 | 5,490.49 | 5,490.49 | 4,549.22 | 806,116.61 |
| 管理费用 | 37,169,223.66 | 22,371,717.53 | 9,981,237.37 | 58,139,913.65 |
| 研发费用 | 0 | 0 | 0 | 3,391,449.59 |
| 财务费用 | 93,253,909.45 | 63,099,031.44 | 31,765,532.91 | 136,259,096.49 |
| 其中:利息费用 | 93,134,403.6 | 63,013,645.77 | 31,658,325.75 | 138,626,723.19 |
| 其中:利息收入 | 246,307.78 | 164,685.31 | 22,778.25 | 2,693,620.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,704,630.95 | 1,462,302.02 | 699,755.74 | 4,282,744.02 |
| 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) | -875,074.2 | -1,479,133.51 | -480,041.56 | 583,587.47 |
| 其他收益 | 33,154,675.05 | 22,436,594.79 | 11,245,017.07 | 43,733,061.33 |
| 四、营业利润 | 266,301,795.37 | 183,618,039.49 | 85,803,497.07 | 74,712,121.11 |
| 加:营业外收入 | 496,980.04 | 496,979.24 | 0 | 28,784,642.84 |
| 减:营业外支出 | 638,960.19 | 108,107.98 | - | 1,362,826.99 |
| 五、利润总额 | 266,159,815.22 | 184,006,910.75 | 85,803,497.07 | 102,133,936.96 |
| 减:所得税费用 | 23,218,121.75 | 14,776,090.41 | 11,803,221.6 | 7,361,577.59 |
| 六、净利润 | 242,941,693.47 | 169,230,820.34 | 74,000,275.47 | 94,772,359.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 242,941,693.47 | 169,230,820.34 | 74,000,275.47 | 94,772,359.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 237,451,598.76 | 165,348,706.15 | 72,568,751.3 | 86,913,518.94 |
| 少数股东损益 | 5,490,094.71 | 3,882,114.19 | 1,431,524.17 | 7,858,840.43 |
| 扣除非经常损益后的净利润 | 231,133,003.46 | 161,905,224.86 | 71,875,250.77 | 53,441,850.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.18 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.08 | 0.09 |
| 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 | 242,941,693.47 | 169,230,820.34 | 74,000,275.47 | 95,372,453.64 |
| 归属于母公司股东的综合收益总额 | 237,451,598.76 | 165,348,706.15 | 72,568,751.3 | 87,513,613.21 |
| 归属于少数股东的综合收益总额 | 5,490,094.71 | 3,882,114.19 | 1,431,524.17 | 7,858,840.43 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-24 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |