星辉环材
(300834)
| 流通市值：62.40亿 | | | 总市值：63.42亿 |
| 流通股本：1.91亿 | | | 总股本：1.94亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 796,108,270.01 | 480,726,671.4 | 237,586,339.64 | 1,305,156,408.8 |
| 营业收入 | 796,108,270.01 | 480,726,671.4 | 237,586,339.64 | 1,305,156,408.8 |
| 二、营业总成本 | 744,844,776.16 | 435,522,871.85 | 220,291,669.67 | 1,261,053,012.12 |
| 营业成本 | 747,716,018.59 | 437,924,043.57 | 222,665,241.97 | 1,273,089,818.03 |
| 税金及附加 | 4,417,226.75 | 2,843,736.47 | 1,431,543.37 | 6,183,611.69 |
| 销售费用 | 1,894,346.67 | 1,209,189.28 | 735,370.92 | 2,572,246.24 |
| 管理费用 | 16,357,756.52 | 10,513,091.61 | 4,503,444.26 | 19,441,718.31 |
| 研发费用 | 7,310,066.21 | 4,779,924.64 | 2,852,057.64 | 14,127,934 |
| 财务费用 | -32,850,638.58 | -21,747,113.72 | -11,895,988.49 | -54,362,316.15 |
| 其中:利息费用 | 6,422,196.56 | 5,121,858.09 | 1,928,093.34 | 8,748,482.1 |
| 其中:利息收入 | 40,532,207.85 | 27,831,844.82 | 14,092,938.36 | 64,503,193.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,314,142.96 | 4,763,704.09 | 3,548,355.17 | 2,465,758.09 |
| 加:投资收益 | 8,802,180.54 | 6,359,879.81 | 1,618,973.6 | 3,339,544.02 |
| 资产处置收益 | - | - | - | 1,045.35 |
| 资产减值损失(新) | -1,492.89 | -1,856,328.32 | -62,621.4 | -43,823.86 |
| 信用减值损失(新) | - | - | - | 18,696.62 |
| 其他收益 | 2,300,070.97 | 2,225,918.42 | 1,686,209.11 | 8,384,509.98 |
| 四、营业利润 | 68,678,395.43 | 56,696,973.55 | 24,085,586.45 | 58,269,126.88 |
| 加:营业外收入 | 19,267.75 | 19,266.07 | 0.01 | 15,040.66 |
| 减:营业外支出 | 1,094,035.19 | 50 | - | 342,363.42 |
| 五、利润总额 | 67,603,627.99 | 56,716,189.62 | 24,085,586.46 | 57,941,804.12 |
| 减:所得税费用 | 11,055,982.72 | 7,547,191.14 | 3,149,726.2 | 7,708,483.21 |
| 六、净利润 | 56,547,645.27 | 49,168,998.48 | 20,935,860.26 | 50,233,320.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,547,645.27 | 49,168,998.48 | 20,935,860.26 | 50,233,320.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,547,645.27 | 49,168,998.48 | 20,935,860.26 | 50,233,320.91 |
| 扣除非经常损益后的净利润 | 43,810,678.32 | 39,525,974.04 | 16,381,052.65 | 45,445,055.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.27 | 0.11 | 0.27 |
| (二)稀释每股收益 | 0.29 | 0.25 | 0.11 | 0.27 |
| 九、综合收益总额 | 56,547,645.27 | 49,168,998.48 | 20,935,860.26 | 50,233,320.91 |
| 归属于母公司股东的综合收益总额 | 56,547,645.27 | 49,168,998.48 | 20,935,860.26 | 50,233,320.91 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |