深圳新星
(603978)
| 流通市值：48.17亿 | | | 总市值：48.17亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 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 | 1,931,258,210.67 | 902,092,279.78 | 3,265,293,193.69 | 2,323,564,997.4 |
| 营业收入 | 1,931,258,210.67 | 902,092,279.78 | 3,265,293,193.69 | 2,323,564,997.4 |
| 二、营业总成本 | 1,942,394,167.8 | 886,979,726.37 | 3,355,273,829.55 | 2,413,920,370.64 |
| 营业成本 | 1,819,243,941.59 | 829,283,742.59 | 3,132,442,369.11 | 2,242,650,092.64 |
| 税金及附加 | 5,974,462.82 | 2,914,905.8 | 11,358,999.62 | 8,576,146.16 |
| 销售费用 | 5,176,401.03 | 2,179,736.58 | 8,273,983.91 | 6,082,925.04 |
| 管理费用 | 20,217,955.1 | 9,737,736.44 | 49,107,826.02 | 37,743,126.75 |
| 研发费用 | 56,081,073.87 | 25,912,342.54 | 92,625,553.24 | 74,777,122.42 |
| 财务费用 | 35,700,333.39 | 16,951,262.42 | 61,465,097.65 | 44,090,957.63 |
| 其中:利息费用 | 34,652,725.33 | 16,264,760.02 | 62,737,886.24 | 42,345,882.97 |
| 其中:利息收入 | 1,604,929.54 | 679,389.89 | 2,817,047.58 | 1,985,052.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -39,500 | - |
| 加:投资收益 | -1,306,569.72 | -1,732,873.46 | -8,753,851.21 | -4,897,924.28 |
| 资产处置收益 | - | - | -1,787,222.96 | - |
| 资产减值损失(新) | - | - | -5,230,594.36 | -1,096,937.56 |
| 信用减值损失(新) | 5,023,548.8 | -1,724,855.3 | -12,703,080.25 | -4,520,230.26 |
| 其他收益 | 15,960,896.85 | 8,378,830.77 | 40,939,883.84 | 35,772,125.07 |
| 四、营业利润 | 8,541,918.8 | 20,033,655.42 | -77,555,000.8 | -65,098,340.27 |
| 加:营业外收入 | 1,078,941.79 | 40,387.5 | 273,936.85 | 167,130.23 |
| 减:营业外支出 | 217,603.47 | 216,944.35 | 1,808,352.15 | 690,037.65 |
| 五、利润总额 | 9,403,257.12 | 19,857,098.57 | -79,089,416.1 | -65,621,247.69 |
| 减:所得税费用 | -10,612,233.55 | 1,816,682.78 | 237,819.22 | -3,144,147.28 |
| 六、净利润 | 20,015,490.67 | 18,040,415.79 | -79,327,235.32 | -62,477,100.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,015,490.67 | 18,040,415.79 | -79,327,235.32 | -62,477,100.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,015,490.67 | 18,040,415.79 | -79,327,235.32 | -61,829,828.28 |
| 少数股东损益 | - | - | - | -647,272.13 |
| 扣除非经常损益后的净利润 | 18,186,435.25 | 18,312,651.14 | -81,005,831.57 | -67,146,053.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.1 | -0.38 | -0.31 |
| (二)稀释每股收益 | 0.1 | 0.1 | -0.38 | -0.31 |
| 九、综合收益总额 | 20,015,490.67 | 18,040,415.79 | -79,327,235.32 | -62,477,100.41 |
| 归属于母公司股东的综合收益总额 | 20,015,490.67 | 18,040,415.79 | -79,327,235.32 | -61,829,828.28 |
| 归属于少数股东的综合收益总额 | - | - | - | -647,272.13 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |