澄星股份
(600078)
| 流通市值：38.36亿 | | | 总市值：38.36亿 |
| 流通股本：6.63亿 | | | 总股本：6.63亿 |
| 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 | 947,580,849.16 | 3,355,957,546.4 | 2,433,952,778.16 | 1,616,853,559.1 |
| 营业收入 | 947,580,849.16 | 3,355,957,546.4 | 2,433,952,778.16 | 1,616,853,559.1 |
| 二、营业总成本 | 988,591,784.44 | 3,490,061,528.17 | 2,522,419,702.13 | 1,666,628,657.86 |
| 营业成本 | 907,242,306.18 | 3,123,098,419.09 | 2,258,790,846.77 | 1,497,045,497.17 |
| 税金及附加 | 10,504,534.59 | 40,113,759.35 | 28,859,012.19 | 17,586,146.37 |
| 销售费用 | 3,445,470.44 | 20,252,776.11 | 15,869,663.18 | 10,511,820.15 |
| 管理费用 | 39,172,098.29 | 189,736,846.41 | 126,946,733.85 | 84,907,507.42 |
| 研发费用 | 3,273,980.24 | 8,872,190.59 | 9,396,481.78 | 4,235,675.7 |
| 财务费用 | 24,953,394.7 | 107,987,536.62 | 82,556,964.36 | 52,342,011.05 |
| 其中:利息费用 | 27,805,167.74 | 119,618,207.98 | 88,206,361.64 | 60,026,235.72 |
| 其中:利息收入 | 2,011,602.53 | 7,270,125.29 | 5,658,922.54 | 4,358,595.79 |
| 加:投资收益 | - | 37,794,230.12 | 36,111,063.73 | 36,111,063.73 |
| 资产处置收益 | -217,669.76 | 8,155,366.22 | 7,964,480.44 | 8,051,984.13 |
| 资产减值损失(新) | - | -28,657,355.73 | - | - |
| 信用减值损失(新) | -1,012,332.56 | -12,847,841.64 | -1,653,916.7 | -784,496.7 |
| 其他收益 | 3,713,823.58 | 12,598,706.88 | 8,334,075.46 | 5,645,186.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,527,114.02 | -117,060,875.92 | -37,711,221.04 | -751,361.48 |
| 加:营业外收入 | 114,873.11 | 3,817,498.01 | 3,479,179.09 | 3,383,328.83 |
| 减:营业外支出 | 459,325.64 | 43,010,910.82 | 9,666,843.94 | 8,047,869.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,871,566.55 | -156,254,288.73 | -43,898,885.89 | -5,415,901.75 |
| 减:所得税费用 | -9,252,645.4 | -21,490,614.2 | -24,465,595.61 | -7,256,752.91 |
| 六、净利润 | -29,618,921.15 | -134,763,674.53 | -19,433,290.28 | 1,840,851.16 |
| 持续经营净利润 | -29,618,921.15 | -134,763,674.53 | -19,433,290.28 | 1,840,851.16 |
| 归属于母公司股东的净利润 | -35,921,355.84 | -198,896,357.7 | -67,978,515.32 | -16,710,144.07 |
| 少数股东损益 | 6,302,434.69 | 64,132,683.17 | 48,545,225.04 | 18,550,995.23 |
| (一)基本每股收益 | -0.05 | -0.3 | -0.1 | -0.03 |
| (二)稀释每股收益 | -0.05 | -0.3 | -0.1 | -0.03 |
| 九、综合收益总额 | -29,618,921.15 | -134,763,674.53 | -19,433,290.28 | 1,840,851.16 |
| 归属于母公司股东的综合收益总额 | -35,921,355.84 | -198,896,357.7 | -67,978,515.32 | -16,710,144.07 |
| 归属于少数股东的综合收益总额 | 6,302,434.69 | 64,132,683.17 | 48,545,225.04 | 18,550,995.23 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |