星球石墨
(688633)
| 流通市值：38.12亿 | | | 总市值：38.12亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 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 | 437,524,732.17 | 248,286,905.52 | 806,425,747.43 | 497,760,502.85 |
| 营业收入 | 437,524,732.17 | 248,286,905.52 | 806,425,747.43 | 497,760,502.85 |
| 二、营业总成本 | 294,312,872.22 | 161,021,400.24 | 625,078,095.01 | 423,312,029.26 |
| 营业成本 | 224,691,996.67 | 119,169,962.97 | 477,742,897.6 | 324,432,884.57 |
| 税金及附加 | 4,818,873.26 | 3,262,711.23 | 6,530,298.72 | 5,027,261.18 |
| 销售费用 | 16,450,092.87 | 10,521,313.4 | 31,966,992.42 | 14,019,378.8 |
| 管理费用 | 20,782,431.47 | 11,781,294.72 | 37,669,997.19 | 25,304,758.68 |
| 研发费用 | 21,937,303.62 | 8,807,575.29 | 45,665,086.69 | 34,170,320.89 |
| 财务费用 | 5,632,174.33 | 7,478,542.63 | 25,502,822.39 | 20,357,425.14 |
| 其中:利息费用 | 9,938,411.68 | 7,865,652.4 | 26,886,646.16 | 21,060,996.79 |
| 其中:利息收入 | 3,078,034.24 | 387,109.77 | 2,725,004.86 | 703,571.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,500,193.49 | 4,551,732.47 | 19,276,143.12 | 14,493,275.21 |
| 加:投资收益 | -1,787,115.94 | -1,449,493.26 | -642,363.29 | 3,465,621.33 |
| 资产处置收益 | -1,322,303.1 | -1,141,144.75 | 411,732.75 | 129,451.61 |
| 资产减值损失(新) | -370,616.62 | -809,357.27 | -1,308,524.32 | -33,844.96 |
| 信用减值损失(新) | -3,264,488.62 | -2,090,939.25 | -8,654,369.29 | -2,175,652.93 |
| 其他收益 | 1,086,147.36 | 364,827.18 | 4,962,273 | 2,557,395.7 |
| 四、营业利润 | 147,053,676.52 | 86,691,130.4 | 195,392,544.39 | 92,884,719.55 |
| 加:营业外收入 | - | - | 25,103.72 | 224,695.79 |
| 减:营业外支出 | 1,648,056.89 | 8,350 | 809,677.69 | 537,611.69 |
| 五、利润总额 | 145,405,619.63 | 86,682,780.4 | 194,607,970.42 | 92,571,803.65 |
| 减:所得税费用 | 20,468,882.43 | 13,647,424.34 | 25,707,950.12 | 11,692,201.73 |
| 六、净利润 | 124,936,737.2 | 73,035,356.06 | 168,900,020.3 | 80,879,601.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,936,737.2 | 73,035,356.06 | 168,900,020.3 | 80,879,601.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,149,117.79 | 73,270,036.04 | 169,032,542.44 | 80,801,533.28 |
| 少数股东损益 | -212,380.59 | -234,679.98 | -132,522.14 | 78,068.64 |
| 扣除非经常损益后的净利润 | 119,264,244.56 | 71,563,049.72 | 151,709,666.49 | 64,600,328.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.51 | 1.17 | 0.56 |
| (二)稀释每股收益 | 0.85 | 0.47 | 1.14 | 0.56 |
| 九、综合收益总额 | 124,936,737.2 | 73,035,356.06 | 168,900,020.3 | 80,879,601.92 |
| 归属于母公司股东的综合收益总额 | 125,149,117.79 | 73,270,036.04 | 169,032,542.44 | 80,801,533.28 |
| 归属于少数股东的综合收益总额 | -212,380.59 | -234,679.98 | -132,522.14 | 78,068.64 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |