星徽股份
(300464)
| 流通市值：16.20亿 | | | 总市值：21.08亿 |
| 流通股本：3.55亿 | | | 总股本：4.62亿 |
| 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 | 1,186,037,683.31 | 801,368,664.9 | 366,414,359.02 | 1,625,698,123.45 |
| 营业收入 | 1,186,037,683.31 | 801,368,664.9 | 366,414,359.02 | 1,625,698,123.45 |
| 二、营业总成本 | 1,175,772,917.02 | 788,653,672.19 | 358,629,673.11 | 1,672,276,766.32 |
| 营业成本 | 930,592,540.21 | 613,633,737.36 | 272,147,625.08 | 1,198,660,571.78 |
| 税金及附加 | 4,228,209.44 | 2,852,066.99 | 1,399,707.33 | 6,715,617.15 |
| 销售费用 | 121,411,236.45 | 87,777,848.11 | 43,668,903.03 | 260,804,005.54 |
| 管理费用 | 89,579,658.68 | 61,947,067.41 | 26,729,728.41 | 138,635,509.15 |
| 研发费用 | 20,052,179.52 | 12,517,654.46 | 5,330,968.93 | 23,420,148.84 |
| 财务费用 | 9,909,092.72 | 9,925,297.86 | 9,352,740.33 | 44,040,913.86 |
| 其中:利息费用 | 15,912,981.02 | 12,030,405.34 | 7,015,955.09 | 53,842,859.25 |
| 其中:利息收入 | 496,788.34 | 472,686.98 | 260,346.98 | 1,477,076.48 |
| 加:公允价值变动收益 | 34,091.44 | 51,000.6 | - | -3,880,667 |
| 加:投资收益 | 10,580,324.4 | 10,367,516.4 | -1,369,621.06 | -2,045,308.63 |
| 资产处置收益 | 378,952.02 | 10,415.71 | - | 3,070,572.58 |
| 资产减值损失(新) | -1,483,986.59 | -1,483,986.59 | -1,128,329.02 | -5,428,309.98 |
| 信用减值损失(新) | 4,566,040.44 | 1,056,353.84 | -359,173.44 | 461,554.03 |
| 其他收益 | 5,192,209.2 | 1,158,567.29 | 690,504.7 | 5,276,336.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,532,397.2 | 23,874,859.96 | 5,618,067.09 | -49,124,465.75 |
| 加:营业外收入 | 5,031,605.6 | 4,938,849.79 | 8,818,672.5 | 1,005,733.51 |
| 减:营业外支出 | 61,545,997.33 | 8,633,767.46 | 6,607,428.67 | 31,323,403.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,981,994.53 | 20,179,942.29 | 7,829,310.92 | -79,442,136 |
| 减:所得税费用 | 14,579,441.57 | 9,796,890.46 | 2,768,109.77 | -5,340,838.38 |
| 六、净利润 | -41,561,436.1 | 10,383,051.83 | 5,061,201.15 | -74,101,297.62 |
| 持续经营净利润 | -41,561,436.1 | 10,383,051.83 | 5,061,201.15 | -74,101,297.62 |
| 归属于母公司股东的净利润 | -43,372,764.3 | 9,348,634.39 | 4,649,027.16 | -76,092,497.39 |
| 少数股东损益 | 1,811,328.2 | 1,034,417.44 | 412,173.99 | 1,991,199.77 |
| (一)基本每股收益 | -0.09 | 0.02 | 0.01 | -0.19 |
| (二)稀释每股收益 | -0.09 | 0.02 | 0.01 | -0.19 |
| 八、其他综合收益 | 50,445,807.58 | 50,503,385.58 | 9,731,808.53 | -5,713,065.32 |
| 归属于母公司股东的其他综合收益 | 50,548,615.06 | 50,752,992.31 | 147,380.88 | -6,383,382.68 |
| 九、综合收益总额 | 8,884,371.48 | 60,886,437.41 | 14,793,009.68 | -79,814,362.94 |
| 归属于母公司股东的综合收益总额 | 7,175,850.76 | 60,101,626.7 | 4,796,408.04 | -82,475,880.07 |
| 归属于少数股东的综合收益总额 | 1,708,520.72 | 784,810.71 | 9,996,601.64 | 2,661,517.13 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |