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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,325,450,412.41600,874,399.322,573,157,410.31,910,735,433.93
  营业收入1,325,450,412.41600,874,399.322,573,157,410.31,910,735,433.93
二、营业总成本1,248,534,282.2567,923,561.52,372,123,434.241,749,956,522.84
  营业成本1,127,025,313.6506,265,644.192,158,051,889.261,590,902,506.39
  税金及附加4,208,397.931,860,877.4510,938,343.397,989,984.56
  销售费用12,993,670.75,013,939.725,087,324.5418,474,637.68
  管理费用39,266,405.3118,333,561.0174,976,173.3359,395,678.4
  研发费用48,881,826.0123,459,680.45104,392,806.4677,276,248.58
  财务费用16,158,668.6512,989,858.7-1,323,102.74-4,082,532.77
  其中:利息费用254,038.34135,987.44803,584.67594,878.31
  其中:利息收入6,540,725.11,688,380.0220,683,365.8113,629,643.71
三、其他经营收益
  加:公允价值变动收益1,716,000942,0001,098,000786,000
  加:投资收益3,119,165.652,075,523.866,892,704.685,220,465.5
  资产处置收益276,219.51280,798.2211,432.2111,432.21
  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)-1,927,548.592,303,418.56-3,568,956.34-3,653,303.38
  其他收益1,266,613.531,015,048.755,244,248.143,457,630.33
四、营业利润73,381,870.5236,955,629.59196,874,827.28154,224,339.6
  加:营业外收入541.4589.0179,484.6722,984.38
  减:营业外支出388,850.48351,199.041,764,397.081,609,315.15
五、利润总额72,993,561.4936,604,519.56195,189,914.87152,638,008.83
  减:所得税费用5,026,046.263,040,445.7821,631,428.4318,870,666.17
六、净利润67,967,515.2333,564,073.78173,558,486.44133,767,342.66
(一)按经营持续性分类
  持续经营净利润67,967,515.2333,564,073.78173,558,486.44133,767,342.66
(二)按所有权归属分类
  归属于母公司股东的净利润67,986,376.9133,570,444.52173,570,960.19133,769,678.05
  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62,539,418.3630,116,485.26164,810,618.42127,574,537.02
七、每股收益
  (一)基本每股收益0.350.170.890.69
  (二)稀释每股收益0.350.170.890.69
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63,423,874.0733,087,843.64171,368,440.58132,205,535.31
  归属于母公司股东的综合收益总额63,442,735.7533,094,214.38171,380,914.33132,207,870.7
  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2026-08-292026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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