星辰科技
(920885)
| 流通市值:11.15亿 | | | 总市值:21.42亿 |
| 流通股本:8888.65万 | | | 总股本:1.71亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 168,963,773.59 | 106,153,640.85 | 38,863,598.68 | 197,580,624.71 |
| 营业收入 | 168,963,773.59 | 106,153,640.85 | 38,863,598.68 | 197,580,624.71 |
| 二、营业总成本 | 142,692,949.82 | 93,044,256.78 | 39,031,515.24 | 170,371,227.4 |
| 营业成本 | 101,599,077.13 | 65,847,229.55 | 26,870,151.29 | 120,352,584.81 |
| 税金及附加 | 1,662,366.05 | 1,212,931.58 | 202,608.1 | 1,838,411.68 |
| 销售费用 | 7,662,261.57 | 4,742,546.23 | 2,048,654.13 | 9,342,974.15 |
| 管理费用 | 15,113,998.61 | 10,457,843.3 | 4,799,488.42 | 18,224,299.69 |
| 研发费用 | 17,644,721.56 | 11,486,669.01 | 5,490,814.55 | 22,705,290.51 |
| 财务费用 | -989,475.1 | -702,962.89 | -380,201.25 | -2,092,333.44 |
| 其中:利息费用 | 799,643.86 | 579,474.06 | 297,229.84 | 1,180,834.66 |
| 其中:利息收入 | 1,819,321.84 | 1,301,620.08 | 684,669.13 | 3,323,178.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 52,484.07 | -227,933.05 | 101,739.2 | 570,114.8 |
| 资产处置收益 | 20,665.2 | 20,665.2 | - | 0 |
| 资产减值损失(新) | -1,011,166.26 | -484,484.79 | -217,941.53 | -1,857,846.88 |
| 信用减值损失(新) | -4,279,510.81 | -1,984,877.22 | -63,135.31 | 4,738,864.13 |
| 其他收益 | 3,201,628.18 | 2,602,380.62 | 1,010,527.08 | 5,804,456.79 |
| 四、营业利润 | 24,254,924.15 | 13,035,134.83 | 663,272.88 | 36,464,986.15 |
| 加:营业外收入 | 1,947.25 | 1,946.87 | 0.48 | 27.2 |
| 减:营业外支出 | 10,449.17 | 3,109.72 | 260.15 | 97,507.08 |
| 五、利润总额 | 24,246,422.23 | 13,033,971.98 | 663,013.21 | 36,367,506.27 |
| 减:所得税费用 | 3,118,651.3 | 2,010,840.12 | 71,673.83 | 2,150,832.32 |
| 六、净利润 | 21,127,770.93 | 11,023,131.86 | 591,339.38 | 34,216,673.95 |
| 其中:被合并方在合并前实现利润 | - | 1,138,869.62 | - | 2,627,659.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,127,770.93 | 11,023,131.86 | 591,339.38 | 34,216,673.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,127,770.93 | 11,023,131.86 | 591,339.38 | 33,888,110.66 |
| 少数股东损益 | - | - | - | 328,563.29 |
| 扣除非经常损益后的净利润 | 19,549,829.17 | 9,496,444.86 | 23,335.1 | 32,001,543.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0 | 0.2 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0 | 0.2 |
| 九、综合收益总额 | 21,127,770.93 | 11,023,131.86 | 591,339.38 | 34,216,673.95 |
| 归属于母公司股东的综合收益总额 | 21,127,770.93 | 11,023,131.86 | 591,339.38 | - |
| 公告日期 | 2026-10-27 | 2026-08-21 | 2026-04-28 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |