恒星科技
(002132)
| 流通市值：45.75亿 | | | 总市值：45.83亿 |
| 流通股本：13.99亿 | | | 总股本：14.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,046,184,293 | 2,714,337,474.88 | 1,232,787,875.28 | 5,137,434,048.71 |
| 营业收入 | 4,046,184,293 | 2,714,337,474.88 | 1,232,787,875.28 | 5,137,434,048.71 |
| 二、营业总成本 | 3,998,560,878.91 | 2,612,275,116.6 | 1,183,898,802.27 | 5,106,684,106.25 |
| 营业成本 | 3,661,153,518.39 | 2,382,057,033.75 | 1,077,317,401.48 | 4,680,230,342.29 |
| 税金及附加 | 17,074,502.82 | 11,309,787.72 | 4,762,102.62 | 21,532,081.03 |
| 销售费用 | 44,785,712.44 | 30,124,521.81 | 13,127,674.59 | 61,362,698.81 |
| 管理费用 | 88,916,625.41 | 58,755,242.55 | 26,795,031.01 | 105,635,216.78 |
| 研发费用 | 125,883,057.54 | 87,609,174.98 | 40,505,718.65 | 163,683,818.17 |
| 财务费用 | 60,747,462.31 | 42,419,355.79 | 21,390,873.92 | 74,239,949.17 |
| 其中:利息费用 | 47,616,594.33 | 32,343,535.35 | 16,912,372.04 | 70,179,398.07 |
| 其中:利息收入 | 4,638,860.44 | 2,831,683.48 | 1,417,039.73 | 10,981,562.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,296,677.37 | -2,329,024.65 | -491,888.99 | -12,586,345.42 |
| 资产处置收益 | 808,512.75 | 405,379.08 | 5,131.6 | -620,059.24 |
| 资产减值损失(新) | -21,947,792.37 | -18,731,488.23 | 1,033,735.65 | -86,423,106.03 |
| 信用减值损失(新) | -9,679,577.6 | -7,158,965.78 | -827,392.3 | -4,332,778.84 |
| 其他收益 | 29,617,414.58 | 20,244,924.01 | 13,819,556 | 60,257,547.7 |
| 四、营业利润 | 42,125,294.08 | 94,493,182.71 | 62,428,214.97 | -12,954,799.37 |
| 加:营业外收入 | 496,147.75 | 485,844.91 | 289,456.27 | 30,207,972.74 |
| 减:营业外支出 | 1,423,948.9 | 1,053,754.27 | 241,783.75 | 4,280,221.17 |
| 五、利润总额 | 41,197,492.93 | 93,925,273.35 | 62,475,887.49 | 12,972,952.2 |
| 减:所得税费用 | 1,095,931.9 | 9,886,797.26 | 5,857,070.72 | -5,786,139.71 |
| 六、净利润 | 40,101,561.03 | 84,038,476.09 | 56,618,816.77 | 18,759,091.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,101,561.03 | 84,038,476.09 | 56,618,816.77 | 18,759,091.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,204,929 | 84,101,796.48 | 56,649,299.28 | 18,774,249.89 |
| 少数股东损益 | -103,367.97 | -63,320.39 | -30,482.51 | -15,157.98 |
| 扣除非经常损益后的净利润 | 28,962,799.65 | 78,872,386.62 | 56,035,418.03 | -12,167,979.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.06 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益 | -942,458.26 | -879,705.66 | -640,879.42 | 9,162,323.29 |
| 归属于母公司股东的其他综合收益 | -942,458.26 | -879,705.66 | -640,879.42 | 9,162,323.29 |
| 九、综合收益总额 | 39,159,102.77 | 83,158,770.43 | 55,977,937.35 | 27,921,415.2 |
| 归属于母公司股东的综合收益总额 | 39,262,470.74 | 83,222,090.82 | 56,008,419.86 | 27,936,573.18 |
| 归属于少数股东的综合收益总额 | -103,367.97 | -63,320.39 | -30,482.51 | -15,157.98 |
| 公告日期 | 2026-10-23 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |