星德胜
(603344)
| 流通市值:12.92亿 | | | 总市值:46.53亿 |
| 流通股本:5403.10万 | | | 总股本:1.95亿 |
| 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 | 1,325,450,412.41 | 600,874,399.32 | 2,573,157,410.3 | 1,910,735,433.93 |
| 营业收入 | 1,325,450,412.41 | 600,874,399.32 | 2,573,157,410.3 | 1,910,735,433.93 |
| 二、营业总成本 | 1,248,534,282.2 | 567,923,561.5 | 2,372,123,434.24 | 1,749,956,522.84 |
| 营业成本 | 1,127,025,313.6 | 506,265,644.19 | 2,158,051,889.26 | 1,590,902,506.39 |
| 税金及附加 | 4,208,397.93 | 1,860,877.45 | 10,938,343.39 | 7,989,984.56 |
| 销售费用 | 12,993,670.7 | 5,013,939.7 | 25,087,324.54 | 18,474,637.68 |
| 管理费用 | 39,266,405.31 | 18,333,561.01 | 74,976,173.33 | 59,395,678.4 |
| 研发费用 | 48,881,826.01 | 23,459,680.45 | 104,392,806.46 | 77,276,248.58 |
| 财务费用 | 16,158,668.65 | 12,989,858.7 | -1,323,102.74 | -4,082,532.77 |
| 其中:利息费用 | 254,038.34 | 135,987.44 | 803,584.67 | 594,878.31 |
| 其中:利息收入 | 6,540,725.1 | 1,688,380.02 | 20,683,365.81 | 13,629,643.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,716,000 | 942,000 | 1,098,000 | 786,000 |
| 加:投资收益 | 3,119,165.65 | 2,075,523.86 | 6,892,704.68 | 5,220,465.5 |
| 资产处置收益 | 276,219.51 | 280,798.22 | 11,432.21 | 11,432.21 |
| 资产减值损失(新) | -7,984,709.79 | -2,611,997.62 | -13,836,577.47 | -12,376,796.15 |
| 信用减值损失(新) | -1,927,548.59 | 2,303,418.56 | -3,568,956.34 | -3,653,303.38 |
| 其他收益 | 1,266,613.53 | 1,015,048.75 | 5,244,248.14 | 3,457,630.33 |
| 四、营业利润 | 73,381,870.52 | 36,955,629.59 | 196,874,827.28 | 154,224,339.6 |
| 加:营业外收入 | 541.45 | 89.01 | 79,484.67 | 22,984.38 |
| 减:营业外支出 | 388,850.48 | 351,199.04 | 1,764,397.08 | 1,609,315.15 |
| 五、利润总额 | 72,993,561.49 | 36,604,519.56 | 195,189,914.87 | 152,638,008.83 |
| 减:所得税费用 | 5,026,046.26 | 3,040,445.78 | 21,631,428.43 | 18,870,666.17 |
| 六、净利润 | 67,967,515.23 | 33,564,073.78 | 173,558,486.44 | 133,767,342.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,967,515.23 | 33,564,073.78 | 173,558,486.44 | 133,767,342.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,986,376.91 | 33,570,444.52 | 173,570,960.19 | 133,769,678.05 |
| 少数股东损益 | -18,861.68 | -6,370.74 | -12,473.75 | -2,335.39 |
| 扣除非经常损益后的净利润 | 62,539,418.36 | 30,116,485.26 | 164,810,618.42 | 127,574,537.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.17 | 0.89 | 0.69 |
| (二)稀释每股收益 | 0.35 | 0.17 | 0.89 | 0.69 |
| 八、其他综合收益 | -4,543,641.16 | -476,230.14 | -2,190,045.86 | -1,561,807.35 |
| 归属于母公司股东的其他综合收益 | -4,543,641.16 | -476,230.14 | -2,190,045.86 | -1,561,807.35 |
| 九、综合收益总额 | 63,423,874.07 | 33,087,843.64 | 171,368,440.58 | 132,205,535.31 |
| 归属于母公司股东的综合收益总额 | 63,442,735.75 | 33,094,214.38 | 171,380,914.33 | 132,207,870.7 |
| 归属于少数股东的综合收益总额 | -18,861.68 | -6,370.74 | -12,473.75 | -2,335.39 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |