恒星科技
(002132)
| 流通市值：43.38亿 | | | 总市值：43.45亿 |
| 流通股本：13.99亿 | | | 总股本：14.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,689,119,287.89 | 2,452,869,915.12 | 1,126,087,026.6 | 4,577,327,030.1 |
| 营业收入 | 3,689,119,287.89 | 2,452,869,915.12 | 1,126,087,026.6 | 4,577,327,030.1 |
| 二、营业总成本 | 3,674,216,124.74 | 2,440,306,703.77 | 1,138,154,799.13 | 4,577,811,831.15 |
| 营业成本 | 3,321,403,760.76 | 2,212,571,599.15 | 1,027,805,567.02 | 4,108,782,725.97 |
| 税金及附加 | 17,754,278.02 | 11,452,661.98 | 5,576,143.5 | 19,858,061.31 |
| 销售费用 | 49,126,900.75 | 32,981,749.46 | 16,403,273.26 | 71,325,484.21 |
| 管理费用 | 99,247,364.1 | 65,249,791.23 | 33,730,867.96 | 150,339,545.01 |
| 研发费用 | 134,335,935.43 | 84,170,055.05 | 36,468,877.61 | 152,686,797.78 |
| 财务费用 | 52,347,885.68 | 33,880,846.9 | 18,170,069.78 | 74,819,216.87 |
| 其中:利息费用 | 50,599,683.88 | 33,883,382.15 | 17,265,066.51 | 59,133,708.88 |
| 其中:利息收入 | 9,801,762.51 | 6,633,142.88 | 3,346,360.63 | 9,972,998.23 |
| 加:投资收益 | -9,292,735.7 | -5,519,347.29 | -1,856,894.56 | -8,146,170.06 |
| 资产处置收益 | 405,521.75 | 650,819.16 | 845.13 | -20,193.58 |
| 资产减值损失(新) | -30,859,606.32 | -23,686,386.59 | - | -42,608,882.84 |
| 信用减值损失(新) | 6,642,674.99 | 652,924.19 | 3,994,226.41 | -2,081,918.43 |
| 其他收益 | 45,302,694.73 | 33,928,072.05 | 16,527,719.9 | 45,962,528.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,101,712.6 | 18,589,292.87 | 6,598,124.35 | -7,379,437.93 |
| 加:营业外收入 | 1,267,969.16 | 1,193,077.33 | 79,259.6 | 52,920,586.77 |
| 减:营业外支出 | 11,039,747.67 | 10,910,516.44 | 10,276,410.74 | 1,866,088.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,329,934.09 | 8,871,853.76 | -3,599,026.79 | 43,675,060.15 |
| 减:所得税费用 | -1,281,273.94 | -1,254,883.55 | -1,647,250.22 | -10,784,930.03 |
| 六、净利润 | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 |
| 持续经营净利润 | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 |
| 归属于母公司股东的净利润 | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.04 |
| 八、其他综合收益 | - | - | - | -2,367,399.38 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,367,399.38 |
| 九、综合收益总额 | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 52,092,590.8 |
| 归属于母公司股东的综合收益总额 | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 52,092,590.8 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |