启明星辰
(002439)
| 流通市值：113.59亿 | | | 总市值：189.71亿 |
| 流通股本：7.25亿 | | | 总股本：12.11亿 |
| 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 | 1,132,582,026.18 | 640,806,865.89 | 3,315,167,251.35 | 2,326,046,705.03 |
| 营业收入 | 1,132,582,026.18 | 640,806,865.89 | 3,315,167,251.35 | 2,326,046,705.03 |
| 二、营业总成本 | 1,410,301,668.58 | 762,862,166.26 | 3,382,060,453 | 2,551,130,654.37 |
| 营业成本 | 454,071,458.53 | 264,101,731.41 | 1,366,927,301.32 | 1,051,883,517.72 |
| 税金及附加 | 13,860,021.67 | 7,450,917.53 | 29,444,106.17 | 20,726,594.65 |
| 销售费用 | 397,811,742.77 | 207,006,187.57 | 987,537,942.48 | 755,515,723.38 |
| 管理费用 | 124,013,919.14 | 64,566,293.47 | 206,353,020.57 | 140,846,851.76 |
| 研发费用 | 430,750,728.93 | 226,909,670.08 | 852,032,301.29 | 628,692,988.19 |
| 财务费用 | -10,206,202.46 | -7,172,633.8 | -60,234,218.83 | -46,535,021.33 |
| 其中:利息费用 | 793,112.77 | 347,797.5 | 1,791,058.04 | 2,334,076.69 |
| 其中:利息收入 | 11,344,670.27 | 7,603,566.95 | 61,916,552.92 | 49,728,477.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 44,019,940.77 | 52,076,914.07 | -92,970,306.83 | -55,999,917.71 |
| 加:投资收益 | 69,282,355.83 | 19,764,867.56 | -3,777,517.36 | -22,406,950.29 |
| 资产处置收益 | 532,384.6 | 1,462.48 | 902,905.54 | 846,137.83 |
| 资产减值损失(新) | -1,179,145.2 | -141,506.92 | -22,586,400.22 | -15,071,907.25 |
| 信用减值损失(新) | -23,381,569.76 | -2,553,737.43 | -249,671,840.86 | -78,488,990.16 |
| 其他收益 | 67,799,442.65 | 39,613,044.76 | 124,815,113.63 | 86,852,570.6 |
| 四、营业利润 | -120,646,233.51 | -13,294,255.85 | -310,181,247.75 | -309,353,006.32 |
| 加:营业外收入 | 397,205.1 | 325,985.79 | 3,841,328.3 | 968,827.84 |
| 减:营业外支出 | 5,788,280.03 | 606,510.44 | 12,270,759.36 | 4,044,477.48 |
| 五、利润总额 | -126,037,308.44 | -13,574,780.5 | -318,610,678.81 | -312,428,655.96 |
| 减:所得税费用 | -29,554,471.45 | -13,617,078.15 | -91,218,247.24 | -97,034,337.16 |
| 六、净利润 | -96,482,836.99 | 42,297.65 | -227,392,431.57 | -215,394,318.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -96,482,836.99 | 42,297.65 | -227,392,431.57 | -215,394,318.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -93,350,044.62 | 1,597,149.47 | -226,298,932.43 | -210,073,894.69 |
| 少数股东损益 | -3,132,792.37 | -1,554,851.82 | -1,093,499.14 | -5,320,424.11 |
| 扣除非经常损益后的净利润 | -163,954,895 | -51,471,081.12 | -131,801,284.46 | -148,008,364.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0 | -0.19 | -0.17 |
| (二)稀释每股收益 | -0.08 | 0 | -0.19 | -0.17 |
| 八、其他综合收益 | -1,214,025.25 | 131,784.78 | 1,481,553.04 | -315,983.27 |
| 归属于母公司股东的其他综合收益 | -1,214,025.25 | 131,784.78 | 1,481,553.04 | -315,983.27 |
| 九、综合收益总额 | -97,696,862.24 | 174,082.43 | -225,910,878.53 | -215,710,302.07 |
| 归属于母公司股东的综合收益总额 | -94,564,069.87 | 1,728,934.25 | -224,817,379.39 | -210,389,877.96 |
| 归属于少数股东的综合收益总额 | -3,132,792.37 | -1,554,851.82 | -1,093,499.14 | -5,320,424.11 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-15 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |