国星光电
(002449)
| 流通市值：39.89亿 | | | 总市值：39.89亿 |
| 流通股本：6.18亿 | | | 总股本：6.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,347,995,268.46 | 616,277,236.47 | 3,281,481,214.08 | 2,499,765,271.44 |
| 营业收入 | 1,347,995,268.46 | 616,277,236.47 | 3,281,481,214.08 | 2,499,765,271.44 |
| 二、营业总成本 | 1,395,737,436.7 | 651,001,104.15 | 3,297,364,065.16 | 2,487,920,461.43 |
| 营业成本 | 1,195,303,483.85 | 555,621,396.7 | 2,900,533,077.59 | 2,203,414,781.46 |
| 税金及附加 | 8,796,350.97 | 1,856,995.19 | 21,623,704.06 | 11,559,153.43 |
| 销售费用 | 24,430,501.21 | 11,038,520.05 | 50,146,075.99 | 37,174,536.01 |
| 管理费用 | 80,041,520.25 | 39,548,556.41 | 154,629,650.12 | 110,634,882.53 |
| 研发费用 | 86,744,042.34 | 42,463,140.9 | 184,969,379.8 | 137,964,195.97 |
| 财务费用 | 421,538.08 | 472,494.9 | -14,537,822.4 | -12,827,087.97 |
| 其中:利息费用 | 4,389,449.21 | 2,303,281.91 | 9,527,840.75 | 7,233,355.42 |
| 其中:利息收入 | 9,353,827.06 | 5,049,545.96 | 25,432,464.07 | 19,272,206.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 7,232.88 | 7,232.88 |
| 加:投资收益 | 150,965.8 | -63,980 | 764,469.67 | 674,810.26 |
| 资产处置收益 | 271,926.69 | - | 401.51 | 401.51 |
| 资产减值损失(新) | -22,478,856.17 | -10,448,157.95 | -40,505,321.02 | -14,228,444.6 |
| 信用减值损失(新) | 759,825.53 | 1,817,600.6 | -7,935,774.13 | -2,962,162.69 |
| 其他收益 | 18,695,413.87 | 9,473,007.45 | 43,708,387.66 | 31,788,326.8 |
| 四、营业利润 | -50,342,892.52 | -33,945,397.58 | -19,843,454.51 | 27,124,974.17 |
| 加:营业外收入 | 405,693.25 | 262,686.29 | 3,378,199.08 | 2,070,857.87 |
| 减:营业外支出 | 211,056.64 | 100,729.51 | 1,839,394.42 | 1,836,132.3 |
| 五、利润总额 | -50,148,255.91 | -33,783,440.8 | -18,304,649.85 | 27,359,699.74 |
| 减:所得税费用 | -1,535,522.19 | -51,627.11 | -5,295,792.67 | -3,751,650.19 |
| 六、净利润 | -48,612,733.72 | -33,731,813.69 | -13,008,857.18 | 31,111,349.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,612,733.72 | -33,731,813.69 | -13,008,857.18 | 31,111,349.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,824,891.21 | -33,575,240.53 | -12,993,514.02 | 31,117,805.1 |
| 少数股东损益 | 212,157.49 | -156,573.16 | -15,343.16 | -6,455.17 |
| 扣除非经常损益后的净利润 | -60,045,120.07 | -39,085,583.76 | -38,822,475.14 | 12,987,730.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.05 | -0.02 | 0.05 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.02 | 0.05 |
| 九、综合收益总额 | -48,612,733.72 | -33,731,813.69 | -13,008,857.18 | 31,111,349.93 |
| 归属于母公司股东的综合收益总额 | -48,824,891.21 | -33,575,240.53 | -12,993,514.02 | 31,117,805.1 |
| 归属于少数股东的综合收益总额 | 212,157.49 | -156,573.16 | -15,343.16 | -6,455.17 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-11 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |