深圳新星
(603978)
| 流通市值：54.06亿 | | | 总市值：54.06亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,323,564,997.4 | 1,499,300,946.58 | 741,728,037.75 | 2,563,432,175.17 |
| 营业收入 | 2,323,564,997.4 | 1,499,300,946.58 | 741,728,037.75 | 2,563,432,175.17 |
| 二、营业总成本 | 2,413,920,370.64 | 1,543,155,072.12 | 752,021,947.8 | 2,718,320,306.41 |
| 营业成本 | 2,242,650,092.64 | 1,437,609,020.43 | 702,161,406.48 | 2,488,019,262 |
| 税金及附加 | 8,576,146.16 | 5,610,429.43 | 2,731,008.3 | 11,883,957.08 |
| 销售费用 | 6,082,925.04 | 3,946,908.88 | 1,841,400.44 | 7,611,807.24 |
| 管理费用 | 37,743,126.75 | 20,716,735.39 | 10,135,619.74 | 43,639,745.9 |
| 研发费用 | 74,777,122.42 | 47,689,514.06 | 25,819,605.83 | 98,840,042.22 |
| 财务费用 | 44,090,957.63 | 27,582,463.93 | 9,332,907.01 | 68,325,491.97 |
| 其中:利息费用 | 42,345,882.97 | 28,079,037.1 | 9,370,524.62 | 70,200,942.88 |
| 其中:利息收入 | 1,985,052.34 | 961,762.09 | 667,528.88 | 3,171,468.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 9,562.7 |
| 加:投资收益 | -4,897,924.28 | -2,835,257.7 | -6,430,162.4 | 4,565,404.02 |
| 资产处置收益 | - | - | - | -578,805.21 |
| 资产减值损失(新) | -1,096,937.56 | -1,770,701.45 | -798,484.06 | -127,846,695.18 |
| 信用减值损失(新) | -4,520,230.26 | -3,733,736.83 | 1,064,387 | -25,483,657.43 |
| 其他收益 | 35,772,125.07 | 25,385,212.75 | 20,234,663.11 | 26,664,317.9 |
| 四、营业利润 | -65,098,340.27 | -26,808,608.77 | 3,776,493.6 | -277,558,004.44 |
| 加:营业外收入 | 167,130.23 | 89,797.56 | 23,805.77 | 1,134,964.41 |
| 减:营业外支出 | 690,037.65 | 244,206.35 | 135,927.98 | 4,082,938.2 |
| 五、利润总额 | -65,621,247.69 | -26,963,017.56 | 3,664,371.39 | -280,505,978.23 |
| 减:所得税费用 | -3,144,147.28 | -4,599,011.64 | 1,243,843.06 | 11,376,258.11 |
| 六、净利润 | -62,477,100.41 | -22,364,005.92 | 2,420,528.33 | -291,882,236.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,477,100.41 | -22,364,005.92 | 2,420,528.33 | -291,882,236.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,829,828.28 | -22,363,166.59 | 2,421,367.66 | -291,173,022.13 |
| 少数股东损益 | -647,272.13 | -839.33 | -839.33 | -709,214.21 |
| 扣除非经常损益后的净利润 | -67,146,053.21 | -26,117,697.31 | -477,712.69 | -303,872,654.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.11 | 0.01 | -1.7 |
| (二)稀释每股收益 | -0.31 | -0.11 | 0.01 | -1.7 |
| 九、综合收益总额 | -62,477,100.41 | -22,364,005.92 | 2,420,528.33 | -291,882,236.34 |
| 归属于母公司股东的综合收益总额 | -61,829,828.28 | -22,363,166.59 | 2,421,367.66 | -291,173,022.13 |
| 归属于少数股东的综合收益总额 | -647,272.13 | -839.33 | -839.33 | -709,214.21 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |