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星宇股份

(601799)

  

流通市值:368.70亿  总市值:368.70亿
流通股本:2.86亿   总股本:2.86亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入3,429,874,326.9915,256,665,866.5910,709,955,119.346,757,210,761.85
  营业收入3,429,874,326.9915,256,665,866.5910,709,955,119.346,757,210,761.85
二、营业总成本3,123,585,598.3413,630,195,615.999,603,479,054.886,078,197,744.09
  营业成本2,766,807,778.4212,258,946,238.238,622,808,831.155,455,112,314.33
  税金及附加22,327,344.7777,606,276.8753,783,598.1136,852,197.89
  销售费用10,739,480.4262,495,052.2846,790,458.9126,274,570.72
  管理费用80,361,345.44352,672,515.27245,314,403.45158,590,299.15
  研发费用228,989,613.87883,711,835.98640,602,374.97410,280,271.17
  财务费用14,360,035.42-5,236,302.64-5,820,611.71-8,911,909.17
  其中:利息费用3,548,023.476,903,261.86,492,313.195,160,969.52
  其中:利息收入1,398,932.999,567,377.386,313,959.965,160,758.64
三、其他经营收益
  加:公允价值变动收益8,327,583.8642,498,824.6132,677,221.6321,434,526.15
  加:投资收益532,2741,595,255.98--
  资产处置收益-208,679.93-1,359,207.29-438,738.45-555,058.01
  资产减值损失(新)437,041.67-10,499,896.98-21,231,243.59-12,559,056.71
  信用减值损失(新)23,806,170.37-288,040.7736,390,542.176,560,825.95
  其他收益41,831,574.95159,100,452.64118,355,881.9477,730,043.92
四、营业利润381,014,693.571,817,517,638.791,272,229,728.16771,624,299.06
  加:营业外收入1,186,559.163,428,852.752,755,222.782,386,537.39
  减:营业外支出382,721.187,710,905.576,265,375.472,050,731.53
五、利润总额381,818,531.551,813,235,585.971,268,719,575.47771,960,104.92
  减:所得税费用26,662,039.37189,144,984.88127,684,868.265,521,528.8
六、净利润355,156,492.181,624,090,601.091,141,034,707.27706,438,576.12
(一)按经营持续性分类
  持续经营净利润355,156,492.181,624,090,601.091,141,034,707.27706,438,576.12
(二)按所有权归属分类
  归属于母公司股东的净利润355,156,708.891,624,090,601.091,141,034,707.27706,438,576.12
  少数股东损益-216.71---
  扣除非经常损益后的净利润347,005,659.221,582,634,072.051,113,948,621.25687,440,639.47
七、每股收益
  (一)基本每股收益1.265.714.022.49
  (二)稀释每股收益1.255.714.022.49
八、其他综合收益-81,180,484.6280,406,686.6193,596,940.38110,195,250.87
  归属于母公司股东的其他综合收益-81,180,484.6280,406,686.6193,596,940.38110,195,250.87
九、综合收益总额273,976,007.561,704,497,287.71,234,631,647.65816,633,826.99
  归属于母公司股东的综合收益总额273,976,224.271,704,497,287.71,234,631,647.65816,633,826.99
  归属于少数股东的综合收益总额-216.71---
公告日期2026-04-302026-03-202025-10-302025-08-28
审计意见(境内)标准无保留意见
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