星宇股份
(601799)
| 流通市值：194.55亿 | | | 总市值：194.55亿 |
| 流通股本：2.86亿 | | | 总股本：2.86亿 |
| 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 | 6,883,768,300.55 | 3,429,874,326.99 | 15,256,665,866.59 | 10,709,955,119.34 |
| 营业收入 | 6,883,768,300.55 | 3,429,874,326.99 | 15,256,665,866.59 | 10,709,955,119.34 |
| 二、营业总成本 | 6,313,029,559.3 | 3,123,585,598.34 | 13,630,195,615.99 | 9,603,479,054.88 |
| 营业成本 | 5,592,309,847.22 | 2,766,807,778.42 | 12,258,946,238.23 | 8,622,808,831.15 |
| 税金及附加 | 36,585,756.52 | 22,327,344.77 | 77,606,276.87 | 53,783,598.11 |
| 销售费用 | 23,881,519.97 | 10,739,480.42 | 62,495,052.28 | 46,790,458.91 |
| 管理费用 | 161,340,535.94 | 80,361,345.44 | 352,672,515.27 | 245,314,403.45 |
| 研发费用 | 476,125,369.24 | 228,989,613.87 | 883,711,835.98 | 640,602,374.97 |
| 财务费用 | 22,786,530.41 | 14,360,035.42 | -5,236,302.64 | -5,820,611.71 |
| 其中:利息费用 | 5,337,699.36 | 3,548,023.47 | 6,903,261.8 | 6,492,313.19 |
| 其中:利息收入 | 2,178,446.86 | 1,398,932.99 | 9,567,377.38 | 6,313,959.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,078,587.17 | 8,327,583.86 | 42,498,824.61 | 32,677,221.63 |
| 加:投资收益 | 4,813,529.66 | 532,274 | 1,595,255.98 | - |
| 资产处置收益 | -3,054,455.65 | -208,679.93 | -1,359,207.29 | -438,738.45 |
| 资产减值损失(新) | 9,429,616.11 | 437,041.67 | -10,499,896.98 | -21,231,243.59 |
| 信用减值损失(新) | 11,599,954.96 | 23,806,170.37 | -288,040.77 | 36,390,542.17 |
| 其他收益 | 99,285,831.69 | 41,831,574.95 | 159,100,452.64 | 118,355,881.94 |
| 四、营业利润 | 711,891,805.19 | 381,014,693.57 | 1,817,517,638.79 | 1,272,229,728.16 |
| 加:营业外收入 | 1,868,495.63 | 1,186,559.16 | 3,428,852.75 | 2,755,222.78 |
| 减:营业外支出 | 1,842,385.24 | 382,721.18 | 7,710,905.57 | 6,265,375.47 |
| 五、利润总额 | 711,917,915.58 | 381,818,531.55 | 1,813,235,585.97 | 1,268,719,575.47 |
| 减:所得税费用 | 42,627,984.1 | 26,662,039.37 | 189,144,984.88 | 127,684,868.2 |
| 六、净利润 | 669,289,931.48 | 355,156,492.18 | 1,624,090,601.09 | 1,141,034,707.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 669,289,931.48 | 355,156,492.18 | 1,624,090,601.09 | 1,141,034,707.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 669,311,081.64 | 355,156,708.89 | 1,624,090,601.09 | 1,141,034,707.27 |
| 少数股东损益 | -21,150.16 | -216.71 | - | - |
| 扣除非经常损益后的净利润 | 650,645,367.65 | 347,005,659.22 | 1,582,634,072.05 | 1,113,948,621.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.38 | 1.26 | 5.71 | 4.02 |
| (二)稀释每股收益 | 2.36 | 1.25 | 5.71 | 4.02 |
| 八、其他综合收益 | -176,225,797.71 | -81,180,484.62 | 80,406,686.61 | 93,596,940.38 |
| 归属于母公司股东的其他综合收益 | -176,225,797.71 | -81,180,484.62 | 80,406,686.61 | 93,596,940.38 |
| 九、综合收益总额 | 493,064,133.77 | 273,976,007.56 | 1,704,497,287.7 | 1,234,631,647.65 |
| 归属于母公司股东的综合收益总额 | 493,085,283.93 | 273,976,224.27 | 1,704,497,287.7 | 1,234,631,647.65 |
| 归属于少数股东的综合收益总额 | -21,150.16 | -216.71 | - | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-20 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |