聚星科技
(920111)
| 流通市值：19.33亿 | | | 总市值：39.83亿 |
| 流通股本：7528.81万 | | | 总股本：1.55亿 |
| 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 | 1,332,511,375.58 | 528,227,735.71 | 1,234,528,085.22 | 835,704,917.64 |
| 营业收入 | 1,332,511,375.58 | 528,227,735.71 | 1,234,528,085.22 | 835,704,917.64 |
| 二、营业总成本 | 1,111,345,009.35 | 411,660,147.4 | 1,105,517,955.37 | 746,123,728.58 |
| 营业成本 | 1,029,213,873.12 | 378,000,162.51 | 1,002,994,851.98 | 680,407,689.77 |
| 税金及附加 | 1,984,077.37 | 775,957.68 | 3,483,913.85 | 2,918,723.58 |
| 销售费用 | 15,278,439.01 | 7,057,717.06 | 23,958,403.4 | 18,006,908.47 |
| 管理费用 | 14,388,854.43 | 6,537,883.63 | 26,597,180.44 | 18,550,566.04 |
| 研发费用 | 47,523,084.23 | 18,437,523.27 | 47,191,437.17 | 27,584,757.36 |
| 财务费用 | 2,956,681.19 | 850,903.25 | 1,292,168.53 | -1,344,916.64 |
| 其中:利息费用 | 2,407,896.8 | 623,351.66 | 1,546,783.99 | 1,581,748.59 |
| 其中:利息收入 | 414,028.88 | 273,174.35 | 802,578.16 | 3,000,896.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 221,300.3 | 347,681.87 | 2,469,562.04 | 30,307.81 |
| 资产处置收益 | -368,164.45 | -311,876.42 | 14,389.15 | -158,633.69 |
| 资产减值损失(新) | -9,844,673.55 | -10,349,953.64 | -2,561,163.94 | -1,873,288.97 |
| 信用减值损失(新) | -14,782,950.42 | -4,387,718.47 | -7,607,692.58 | -1,918,308.94 |
| 其他收益 | 8,448,136.04 | 2,802,971.14 | 11,461,732.97 | 6,761,489.64 |
| 四、营业利润 | 204,840,014.15 | 104,668,692.79 | 132,786,957.49 | 92,422,754.91 |
| 加:营业外收入 | 48,047.51 | 4,090.67 | 2,039,275.38 | 2,023,438.71 |
| 减:营业外支出 | 77,535.51 | 21,390.51 | 1,020,277.24 | 643,302.94 |
| 五、利润总额 | 204,810,526.15 | 104,651,392.95 | 133,805,955.63 | 93,802,890.68 |
| 减:所得税费用 | 21,775,051.88 | 13,309,467.07 | 14,533,752.9 | 10,903,701.85 |
| 六、净利润 | 183,035,474.27 | 91,341,925.88 | 119,272,202.73 | 82,899,188.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,035,474.27 | 91,341,925.88 | 119,272,202.73 | 82,899,188.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,734,999.93 | 91,644,831.17 | 119,963,703.01 | 83,438,517.2 |
| 少数股东损益 | -699,525.66 | -302,905.29 | -691,500.28 | -539,328.37 |
| 扣除非经常损益后的净利润 | 175,796,977.28 | 89,277,727.87 | 113,301,231.74 | 74,937,400.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.59 | 0.77 | 0.54 |
| (二)稀释每股收益 | 1.18 | 0.59 | 0.77 | 0.54 |
| 八、其他综合收益 | -156,163.15 | -157,381.66 | -14,619.17 | -25,906.22 |
| 归属于母公司股东的其他综合收益 | -111,545.11 | -112,415.47 | -8,771.5 | -18,504.44 |
| 九、综合收益总额 | 182,879,311.12 | 91,184,544.22 | 119,257,583.56 | 82,873,282.61 |
| 归属于母公司股东的综合收益总额 | 183,623,454.82 | 91,532,415.7 | 119,954,931.51 | 83,420,012.76 |
| 归属于少数股东的综合收益总额 | -744,143.7 | -347,871.48 | -697,347.95 | -546,730.15 |
| 公告日期 | 2026-08-20 | 2026-04-20 | 2026-04-09 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |