恒星科技
(002132)
| 流通市值：55.56亿 | | | 总市值：55.64亿 |
| 流通股本：13.99亿 | | | 总股本：14.02亿 |
| 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 | 3,823,042,014.76 | 2,436,449,245.25 | 1,116,722,559.79 | 5,085,431,895.09 |
| 营业收入 | 3,823,042,014.76 | 2,436,449,245.25 | 1,116,722,559.79 | 5,085,431,895.09 |
| 二、营业总成本 | 3,843,610,175.9 | 2,444,983,834.83 | 1,128,244,508.12 | 5,035,309,128.44 |
| 营业成本 | 3,530,151,707.02 | 2,239,797,536.54 | 1,024,420,646.17 | 4,591,181,094.27 |
| 税金及附加 | 15,375,085.24 | 9,976,695 | 4,368,629.95 | 23,486,691.54 |
| 销售费用 | 44,756,134.69 | 29,156,845.32 | 14,013,924.45 | 63,367,897.63 |
| 管理费用 | 76,423,022.2 | 50,081,571.92 | 26,525,792.88 | 113,839,109.54 |
| 研发费用 | 123,693,067.5 | 77,361,256.19 | 38,164,506.85 | 171,048,612.8 |
| 财务费用 | 53,211,159.25 | 38,609,929.86 | 20,751,007.82 | 72,385,722.66 |
| 其中:利息费用 | 54,747,462.47 | 38,085,404.06 | 19,446,198.83 | 67,800,334.04 |
| 其中:利息收入 | 9,169,596.48 | 5,126,052.57 | 2,079,758.54 | 11,593,429.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -8,736,980.25 | -4,818,958.68 | -1,463,882.08 | -14,179,687.91 |
| 资产处置收益 | -215,151.34 | - | 0 | -4,921,178.32 |
| 资产减值损失(新) | -14,686,459.26 | -14,625,767.65 | 0 | -67,691,944.13 |
| 信用减值损失(新) | -2,421,209.89 | -3,883,179.01 | 1,425,715 | 10,187,317.06 |
| 其他收益 | 42,879,348.99 | 30,910,920.9 | 15,361,716.2 | 62,148,934.96 |
| 四、营业利润 | -3,748,612.89 | -951,574.02 | 3,801,600.79 | 35,666,208.31 |
| 加:营业外收入 | 24,229,256.11 | 24,174,197.85 | 34,271.27 | 1,634,363.87 |
| 减:营业外支出 | 2,739,756.61 | 337,552.06 | 13,684.19 | 23,977,554.88 |
| 五、利润总额 | 17,740,886.61 | 22,885,071.77 | 3,822,187.87 | 13,323,017.3 |
| 减:所得税费用 | -2,400,767.44 | 1,509,438.85 | -1,847,784.39 | -284,454.37 |
| 六、净利润 | 20,141,654.05 | 21,375,632.92 | 5,669,972.26 | 13,607,471.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,141,654.05 | 21,375,632.92 | 5,669,972.26 | 13,607,471.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,141,654.05 | 21,375,632.92 | 5,669,972.26 | 13,607,471.67 |
| 扣除非经常损益后的净利润 | -5,040,739.04 | -4,664,599.4 | 2,320,691.98 | 13,569,151.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0 | 0.01 |
| 八、其他综合收益 | - | - | - | -328,358.12 |
| 归属于母公司股东的其他综合收益 | - | - | - | -328,358.12 |
| 九、综合收益总额 | 20,141,654.05 | 21,375,632.92 | 5,669,972.26 | 13,279,113.55 |
| 归属于母公司股东的综合收益总额 | 20,141,654.05 | 21,375,632.92 | 5,669,972.26 | 13,279,113.55 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |