星湖科技
(600866)
| 流通市值：72.00亿 | | | 总市值：107.83亿 |
| 流通股本：11.09亿 | | | 总股本：16.61亿 |
| 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 | 12,789,582,475.03 | 8,486,338,979.59 | 4,199,500,554.41 | 17,373,727,883.3 |
| 营业收入 | 12,789,582,475.03 | 8,486,338,979.59 | 4,199,500,554.41 | 17,373,727,883.3 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 11,809,416,444.53 | 7,796,797,096.97 | 3,871,156,784.69 | 16,344,259,828.4 |
| 营业成本 | 10,779,239,226.79 | 7,142,046,421.2 | 3,558,830,651.75 | 14,932,987,648.58 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 91,069,047.58 | 63,517,758.1 | 27,017,646.4 | 92,303,323.28 |
| 销售费用 | 241,030,290.63 | 157,727,975.58 | 77,529,612.87 | 321,118,545.33 |
| 管理费用 | 519,552,232.16 | 313,990,856.57 | 149,535,065.24 | 640,459,235.69 |
| 研发费用 | 120,132,108.98 | 80,791,811.92 | 39,014,055.24 | 181,609,130.02 |
| 财务费用 | 58,393,538.39 | 38,722,273.61 | 19,229,753.18 | 175,781,945.5 |
| 其中:利息费用 | 97,490,703.46 | 72,506,332.91 | 33,373,699.65 | 11,218,644.58 |
| 其中:利息收入 | 8,377,712.56 | 5,790,380.59 | 3,259,895.98 | 4,847,776.72 |
| 加:公允价值变动收益 | -91,197,453.78 | -37,504,951.89 | -6,898,163.07 | -66,943,260.37 |
| 加:投资收益 | 597,638.76 | 461,095.75 | 240,276.01 | 6,519,140.75 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -68,865.84 | 61,035.09 | 9,961.59 | 296,082.15 |
| 资产减值损失(新) | -15,174,823.77 | -7,419,973.11 | -1,364,084.64 | -120,430,273.01 |
| 信用减值损失(新) | -14,291,435.56 | -12,670,778.98 | -15,174,732.95 | -10,974,109.92 |
| 其他收益 | 22,760,127.21 | 12,398,933.23 | 8,401,010.59 | 29,417,859.57 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 882,791,217.51 | 644,867,242.71 | 313,558,037.25 | 867,353,494.07 |
| 加:营业外收入 | 11,077,405.58 | 9,478,269.01 | 1,850,487.11 | 12,971,161.61 |
| 减:营业外支出 | 13,984,020.7 | 6,144,612.01 | 2,696,334.61 | 16,708,853.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 879,884,602.39 | 648,200,899.71 | 312,712,189.75 | 863,615,801.75 |
| 减:所得税费用 | 198,176,170.79 | 138,058,071.51 | 59,221,426.73 | 177,920,733.01 |
| 六、净利润 | 681,708,431.6 | 510,142,828.2 | 253,490,763.01 | 685,695,068.74 |
| 持续经营净利润 | 681,708,431.6 | 510,142,828.2 | 253,490,763.01 | 685,695,068.74 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 677,220,376.32 | 506,169,600.07 | 251,484,275.33 | 677,954,270.5 |
| 少数股东损益 | 4,488,055.28 | 3,973,228.13 | 2,006,487.68 | 7,740,798.24 |
| (一)基本每股收益 | 0.41 | 0.3 | 0.15 | 0.41 |
| (二)稀释每股收益 | 0.41 | 0.3 | 0.15 | 0.41 |
| 八、其他综合收益 | 19,809,199.25 | 22,731,604.32 | 21,955,837.49 | 2,653,190.37 |
| 归属于母公司股东的其他综合收益 | 19,654,687.5 | 22,554,297.81 | 21,784,581.96 | 2,632,495.49 |
| 九、综合收益总额 | 701,517,630.85 | 532,874,432.52 | 275,446,600.5 | 688,348,259.11 |
| 归属于母公司股东的综合收益总额 | 696,875,063.82 | 528,723,897.88 | 273,268,857.29 | 680,586,765.99 |
| 归属于少数股东的综合收益总额 | 4,642,567.03 | 4,150,534.64 | 2,177,743.21 | 7,761,493.12 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |