当前位置:首页 - 行情中心 - 星宇股份(601799) - 财务分析 - 利润表

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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入10,709,955,119.346,757,210,761.853,094,510,069.2213,252,933,664.95
  营业收入10,709,955,119.346,757,210,761.853,094,510,069.2213,252,933,664.95
二、营业总成本9,603,479,054.886,078,197,744.092,798,382,441.4111,786,605,064.44
  营业成本8,622,808,831.155,455,112,314.332,511,719,349.3910,697,270,184.74
  税金及附加53,783,598.1136,852,197.8916,323,989.5663,289,327.26
  销售费用46,790,458.9126,274,570.7211,309,437.9655,787,222.14
  管理费用245,314,403.45158,590,299.1569,731,712.27303,653,757.41
  研发费用640,602,374.97410,280,271.17185,966,052.5655,492,684.95
  财务费用-5,820,611.71-8,911,909.173,331,899.7311,111,887.94
  其中:利息费用6,492,313.195,160,969.524,373,230.376,409,774.12
  其中:利息收入6,313,959.965,160,758.642,182,612.7414,290,253.72
三、其他经营收益
  加:公允价值变动收益32,677,221.6321,434,526.159,971,965.5146,428,147.44
  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)-21,231,243.59-12,559,056.71401,961.8-26,330,973.58
  信用减值损失(新)36,390,542.176,560,825.9518,776,636.16-56,957,382.01
  其他收益118,355,881.9477,730,043.9236,924,575.48175,570,801.29
四、营业利润1,272,229,728.16771,624,299.06361,721,436.691,594,107,310.2
  加:营业外收入2,755,222.782,386,537.391,121,340.126,896,990.07
  减:营业外支出6,265,375.472,050,731.53586,085.348,578,534.66
五、利润总额1,268,719,575.47771,960,104.92362,256,691.471,592,425,765.61
  减:所得税费用127,684,868.265,521,528.840,137,923.71184,145,270.15
六、净利润1,141,034,707.27706,438,576.12322,118,767.761,408,280,495.46
(一)按经营持续性分类
  持续经营净利润1,141,034,707.27706,438,576.12322,118,767.761,408,280,495.46
(二)按所有权归属分类
  归属于母公司股东的净利润1,141,034,707.27706,438,576.12322,118,767.761,408,280,495.46
  扣除非经常损益后的净利润1,113,948,621.25687,440,639.47312,786,114.881,360,884,159.94
七、每股收益
  (一)基本每股收益4.022.491.144.96
  (二)稀释每股收益4.022.491.134.93
八、其他综合收益93,596,940.38110,195,250.8772,296,850.92-10,454,432.27
  归属于母公司股东的其他综合收益93,596,940.38110,195,250.8772,296,850.92-10,454,432.27
九、综合收益总额1,234,631,647.65816,633,826.99394,415,618.681,397,826,063.19
  归属于母公司股东的综合收益总额1,234,631,647.65816,633,826.99394,415,618.681,397,826,063.19
公告日期2025-10-302025-08-282025-04-292025-03-20
审计意见(境内)标准无保留意见
TOP↑