星宇股份
(601799)
| 流通市值:367.67亿 | | | 总市值:367.67亿 |
| 流通股本:2.86亿 | | | 总股本:2.86亿 |
| 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 | 10,709,955,119.34 | 6,757,210,761.85 | 3,094,510,069.22 | 13,252,933,664.95 |
| 营业收入 | 10,709,955,119.34 | 6,757,210,761.85 | 3,094,510,069.22 | 13,252,933,664.95 |
| 二、营业总成本 | 9,603,479,054.88 | 6,078,197,744.09 | 2,798,382,441.41 | 11,786,605,064.44 |
| 营业成本 | 8,622,808,831.15 | 5,455,112,314.33 | 2,511,719,349.39 | 10,697,270,184.74 |
| 税金及附加 | 53,783,598.11 | 36,852,197.89 | 16,323,989.56 | 63,289,327.26 |
| 销售费用 | 46,790,458.91 | 26,274,570.72 | 11,309,437.96 | 55,787,222.14 |
| 管理费用 | 245,314,403.45 | 158,590,299.15 | 69,731,712.27 | 303,653,757.41 |
| 研发费用 | 640,602,374.97 | 410,280,271.17 | 185,966,052.5 | 655,492,684.95 |
| 财务费用 | -5,820,611.71 | -8,911,909.17 | 3,331,899.73 | 11,111,887.94 |
| 其中:利息费用 | 6,492,313.19 | 5,160,969.52 | 4,373,230.37 | 6,409,774.12 |
| 其中:利息收入 | 6,313,959.96 | 5,160,758.64 | 2,182,612.74 | 14,290,253.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,677,221.63 | 21,434,526.15 | 9,971,965.51 | 46,428,147.44 |
| 加:投资收益 | - | - | - | 773,457.44 |
| 资产处置收益 | -438,738.45 | -555,058.01 | -481,330.07 | -11,705,340.89 |
| 资产减值损失(新) | -21,231,243.59 | -12,559,056.71 | 401,961.8 | -26,330,973.58 |
| 信用减值损失(新) | 36,390,542.17 | 6,560,825.95 | 18,776,636.16 | -56,957,382.01 |
| 其他收益 | 118,355,881.94 | 77,730,043.92 | 36,924,575.48 | 175,570,801.29 |
| 四、营业利润 | 1,272,229,728.16 | 771,624,299.06 | 361,721,436.69 | 1,594,107,310.2 |
| 加:营业外收入 | 2,755,222.78 | 2,386,537.39 | 1,121,340.12 | 6,896,990.07 |
| 减:营业外支出 | 6,265,375.47 | 2,050,731.53 | 586,085.34 | 8,578,534.66 |
| 五、利润总额 | 1,268,719,575.47 | 771,960,104.92 | 362,256,691.47 | 1,592,425,765.61 |
| 减:所得税费用 | 127,684,868.2 | 65,521,528.8 | 40,137,923.71 | 184,145,270.15 |
| 六、净利润 | 1,141,034,707.27 | 706,438,576.12 | 322,118,767.76 | 1,408,280,495.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,141,034,707.27 | 706,438,576.12 | 322,118,767.76 | 1,408,280,495.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,141,034,707.27 | 706,438,576.12 | 322,118,767.76 | 1,408,280,495.46 |
| 扣除非经常损益后的净利润 | 1,113,948,621.25 | 687,440,639.47 | 312,786,114.88 | 1,360,884,159.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.02 | 2.49 | 1.14 | 4.96 |
| (二)稀释每股收益 | 4.02 | 2.49 | 1.13 | 4.93 |
| 八、其他综合收益 | 93,596,940.38 | 110,195,250.87 | 72,296,850.92 | -10,454,432.27 |
| 归属于母公司股东的其他综合收益 | 93,596,940.38 | 110,195,250.87 | 72,296,850.92 | -10,454,432.27 |
| 九、综合收益总额 | 1,234,631,647.65 | 816,633,826.99 | 394,415,618.68 | 1,397,826,063.19 |
| 归属于母公司股东的综合收益总额 | 1,234,631,647.65 | 816,633,826.99 | 394,415,618.68 | 1,397,826,063.19 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |