澄星股份
(600078)
| 流通市值：56.72亿 | | | 总市值：58.18亿 |
| 流通股本：6.63亿 | | | 总股本：6.80亿 |
| 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 | 2,137,879,181.98 | 997,763,285.33 | 3,596,286,350.46 | 2,655,985,494.48 |
| 营业收入 | 2,137,879,181.98 | 997,763,285.33 | 3,596,286,350.46 | 2,655,985,494.48 |
| 二、营业总成本 | 1,901,245,070.73 | 931,182,029.49 | 3,535,823,387.43 | 2,613,181,323 |
| 营业成本 | 1,729,771,063.58 | 850,741,325.74 | 3,171,272,038.43 | 2,362,076,558.86 |
| 税金及附加 | 16,903,071.24 | 10,196,139.98 | 43,145,064.27 | 32,666,643.61 |
| 销售费用 | 11,275,695.08 | 5,630,535.39 | 14,721,245.94 | 10,429,366.03 |
| 管理费用 | 108,322,934.22 | 47,810,886.98 | 205,082,616.41 | 129,943,677.8 |
| 研发费用 | 1,537,657.69 | 98,102.87 | 6,923,091.61 | 5,024,132.32 |
| 财务费用 | 33,434,648.92 | 16,705,038.53 | 94,679,330.77 | 73,040,944.38 |
| 其中:利息费用 | 31,653,930.51 | 15,718,507.42 | 102,374,983.93 | 79,046,107.43 |
| 其中:利息收入 | 2,486,978.76 | 1,277,457.51 | 7,253,099.36 | 4,728,376.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 329,451.18 | 36,253,455.12 | 33,170,842.75 |
| 资产处置收益 | -192,216.48 | 13,837.77 | 39,073,992.98 | 39,163,137.27 |
| 资产减值损失(新) | - | 1,185.78 | -752,073.99 | - |
| 信用减值损失(新) | 1,552,757.98 | 120,631.78 | 1,492,939.51 | 1,832,492.73 |
| 其他收益 | 6,487,537.68 | 3,344,407.5 | 16,360,816.05 | 11,412,082.14 |
| 四、营业利润 | 244,482,190.43 | 70,390,769.85 | 152,892,092.7 | 128,382,726.37 |
| 加:营业外收入 | 430,192 | 422,816.03 | 3,598,210.59 | 3,463,219.46 |
| 减:营业外支出 | 3,302,868.58 | 1,726,009.43 | 21,020,183.14 | 6,794,446.35 |
| 五、利润总额 | 241,609,513.85 | 69,087,576.45 | 135,470,120.15 | 125,051,499.48 |
| 减:所得税费用 | 63,111,741.42 | 16,082,566.23 | 36,676,795.62 | 28,956,477.14 |
| 六、净利润 | 178,497,772.43 | 53,005,010.22 | 98,793,324.53 | 96,095,022.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,497,772.43 | 53,005,010.22 | 98,793,324.53 | 96,095,022.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,631,886.06 | 27,583,358.27 | 8,472,122.07 | 27,918,544.52 |
| 少数股东损益 | 60,865,886.37 | 25,421,651.95 | 90,321,202.46 | 68,176,477.82 |
| 扣除非经常损益后的净利润 | 117,706,719.27 | 27,126,613.31 | -51,302,359.36 | -27,688,463.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.04 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.17 | 0.04 | 0.01 | 0.04 |
| 九、综合收益总额 | 178,497,772.43 | 53,005,010.22 | 98,793,324.53 | 96,095,022.34 |
| 归属于母公司股东的综合收益总额 | 117,631,886.06 | 27,583,358.27 | 8,472,122.07 | 27,918,544.52 |
| 归属于少数股东的综合收益总额 | 60,865,886.37 | 25,421,651.95 | 90,321,202.46 | 68,176,477.82 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |