澄星股份
(600078)
| 流通市值：62.15亿 | | | 总市值：63.49亿 |
| 流通股本：6.63亿 | | | 总股本：6.77亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,655,985,494.48 | 1,776,117,718.64 | 947,580,849.16 | 3,355,957,546.4 |
| 营业收入 | 2,655,985,494.48 | 1,776,117,718.64 | 947,580,849.16 | 3,355,957,546.4 |
| 二、营业总成本 | 2,613,181,323 | 1,779,348,079.38 | 988,591,784.44 | 3,490,061,528.17 |
| 营业成本 | 2,362,076,558.86 | 1,614,621,356.34 | 907,242,306.18 | 3,123,098,419.09 |
| 税金及附加 | 32,666,643.61 | 19,150,675.98 | 10,504,534.59 | 40,113,759.35 |
| 销售费用 | 10,429,366.03 | 6,564,334.96 | 3,445,470.44 | 20,252,776.11 |
| 管理费用 | 129,943,677.8 | 85,603,194.4 | 39,172,098.29 | 189,736,846.41 |
| 研发费用 | 5,024,132.32 | 3,698,693.77 | 3,273,980.24 | 8,872,190.59 |
| 财务费用 | 73,040,944.38 | 49,709,823.93 | 24,953,394.7 | 107,987,536.62 |
| 其中:利息费用 | 79,046,107.43 | 54,107,642.33 | 27,805,167.74 | 119,618,207.98 |
| 其中:利息收入 | 4,728,376.42 | 2,635,538.47 | 2,011,602.53 | 7,270,125.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 33,170,842.75 | 33,170,842.76 | - | 37,794,230.12 |
| 资产处置收益 | 39,163,137.27 | 33,642,465.69 | -217,669.76 | 8,155,366.22 |
| 资产减值损失(新) | - | - | - | -28,657,355.73 |
| 信用减值损失(新) | 1,832,492.73 | 237,355.37 | -1,012,332.56 | -12,847,841.64 |
| 其他收益 | 11,412,082.14 | 6,786,836.9 | 3,713,823.58 | 12,598,706.88 |
| 四、营业利润 | 128,382,726.37 | 70,607,139.98 | -38,527,114.02 | -117,060,875.92 |
| 加:营业外收入 | 3,463,219.46 | 2,336,555.26 | 114,873.11 | 3,817,498.01 |
| 减:营业外支出 | 6,794,446.35 | 1,829,206.01 | 459,325.64 | 43,010,910.82 |
| 五、利润总额 | 125,051,499.48 | 71,114,489.23 | -38,871,566.55 | -156,254,288.73 |
| 减:所得税费用 | 28,956,477.14 | 17,689,151.49 | -9,252,645.4 | -21,490,614.2 |
| 六、净利润 | 96,095,022.34 | 53,425,337.74 | -29,618,921.15 | -134,763,674.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,095,022.34 | 53,425,337.74 | -29,618,921.15 | -134,763,674.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,918,544.52 | 18,561,231.11 | -35,921,355.84 | -198,896,357.7 |
| 少数股东损益 | 68,176,477.82 | 34,864,106.63 | 6,302,434.69 | 64,132,683.17 |
| 扣除非经常损益后的净利润 | -27,688,463.2 | -33,284,675.82 | -36,152,969.57 | -207,626,385.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | -0.05 | -0.3 |
| (二)稀释每股收益 | 0.04 | 0.03 | -0.05 | -0.3 |
| 九、综合收益总额 | 96,095,022.34 | 53,425,337.74 | -29,618,921.15 | -134,763,674.53 |
| 归属于母公司股东的综合收益总额 | 27,918,544.52 | 18,561,231.11 | -35,921,355.84 | -198,896,357.7 |
| 归属于少数股东的综合收益总额 | 68,176,477.82 | 34,864,106.63 | 6,302,434.69 | 64,132,683.17 |
| 公告日期 | 2025-10-28 | 2025-07-30 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |