慈星股份
(300307)
| 流通市值：62.03亿 | | | 总市值：62.98亿 |
| 流通股本：7.82亿 | | | 总股本：7.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 608,303,451.9 | 2,218,230,313.95 | 1,784,305,179.54 | 1,277,687,713.08 |
| 营业收入 | 608,303,451.9 | 2,218,230,313.95 | 1,784,305,179.54 | 1,277,687,713.08 |
| 利息收入 | 0 | - | 0 | 0 |
| 已赚保费 | 0 | - | 0 | 0 |
| 手续费及佣金收入 | 0 | - | 0 | 0 |
| 二、营业总成本 | 520,612,783.91 | 1,983,006,961.62 | 1,587,320,711.23 | 1,112,998,172.98 |
| 营业成本 | 421,815,304.25 | 1,559,973,245.97 | 1,221,052,134.6 | 883,394,140.11 |
| 利息支出 | 0 | - | 0 | 0 |
| 手续费及佣金支出 | 0 | - | 0 | 0 |
| 退保金 | 0 | - | 0 | 0 |
| 赔付支出净额 | 0 | - | 0 | 0 |
| 提取保险合同准备金净额 | 0 | - | 0 | 0 |
| 保单红利支出 | 0 | - | 0 | 0 |
| 分保费用 | 0 | - | 0 | 0 |
| 税金及附加 | 3,154,189.3 | 20,597,407.14 | 14,835,878.72 | 3,716,105 |
| 销售费用 | 43,994,324.9 | 138,041,448.5 | 140,108,512.38 | 103,295,767.17 |
| 管理费用 | 41,497,391.28 | 221,823,526.93 | 161,343,915.86 | 100,558,438.96 |
| 研发费用 | 12,556,538.75 | 60,270,514.66 | 49,117,500.62 | 23,972,402.27 |
| 财务费用 | -2,404,964.57 | -17,699,181.58 | 862,769.05 | -1,938,680.53 |
| 其中:利息费用 | 2,040,495.93 | 4,169,008.25 | 3,704,957.15 | 2,417,294.95 |
| 其中:利息收入 | 4,564,371.81 | 18,802,847.52 | 5,160,969.12 | 3,460,950.79 |
| 加:公允价值变动收益 | 3,100 | 33,100 | 29,900 | 1,078,167.67 |
| 加:投资收益 | -3,994,059.36 | 118,034,045.92 | 166,038,923.12 | 191,298,251.05 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 61,046.91 | 1,692,326.91 | 874,448.24 | 874,448.24 |
| 资产减值损失(新) | -725,398.82 | -42,859,662.66 | -6,672,033.02 | -5,093,767.27 |
| 信用减值损失(新) | -4,592,240.23 | -15,528,599.46 | -18,829,895.37 | -27,524,572.79 |
| 其他收益 | 4,772,877.4 | 22,059,647.3 | 17,510,033.02 | 6,608,542.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,215,993.89 | 318,654,210.34 | 355,935,844.3 | 331,930,609.75 |
| 加:营业外收入 | 357,738.53 | 903,561.57 | 607,461.71 | 429,934.9 |
| 减:营业外支出 | 2,550,858.66 | 5,865,383.41 | 5,982,505.84 | 3,756,616.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,022,873.76 | 313,692,388.5 | 350,560,800.17 | 328,603,927.83 |
| 减:所得税费用 | 6,588,201.39 | 23,102,173.87 | 22,814,783.95 | 23,331,550.26 |
| 六、净利润 | 74,434,672.37 | 290,590,214.63 | 327,746,016.22 | 305,272,377.57 |
| 持续经营净利润 | 74,434,672.37 | 290,590,214.63 | 327,746,016.22 | 305,272,377.57 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 76,109,585.08 | 283,836,511.82 | 309,582,603.61 | 284,158,963.76 |
| 少数股东损益 | -1,674,912.71 | 6,753,702.81 | 18,163,412.61 | 21,113,413.81 |
| (一)基本每股收益 | 0.1 | 0.36 | 0.39 | 0.36 |
| (二)稀释每股收益 | 0.1 | 0.36 | 0.39 | 0.36 |
| 八、其他综合收益 | 1,505,080.21 | -1,236,917.76 | -175,844.08 | -1,810,576.61 |
| 归属于母公司股东的其他综合收益 | 1,505,080.21 | -1,236,917.76 | -175,844.08 | -1,810,576.61 |
| 九、综合收益总额 | 75,939,752.58 | 289,353,296.87 | 327,570,172.14 | 303,461,800.96 |
| 归属于母公司股东的综合收益总额 | 77,614,665.29 | 282,599,594.06 | 309,406,759.53 | 282,348,387.15 |
| 归属于少数股东的综合收益总额 | -1,674,912.71 | 6,753,702.81 | 18,163,412.61 | 21,113,413.81 |
| 公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |