沪深市场个股详情

星帅尔 (002860)

添加自选
  • 13.41
  • -0.01-0.07%
未开盘 03/13 15:00 (北京)
48.24亿总市值27.48市盈率TTM

星帅尔 (002860) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
14.97%17.42亿
8.59%11.32亿
8.37%5.03亿
-27.84%20.77亿
-33.70%15.15亿
-32.90%10.43亿
-19.30%4.64亿
47.68%28.79亿
82.67%22.85亿
126.23%15.54亿
营业收入
14.97%17.42亿
8.59%11.32亿
8.37%5.03亿
-27.84%20.77亿
-33.70%15.15亿
-32.90%10.43亿
-19.30%4.64亿
47.68%28.79亿
82.67%22.85亿
126.23%15.54亿
其他业务收入
----
139.43%4,432.09万
----
21.68%3,435.41万
----
34.48%1,851.13万
----
-17.72%2,823.29万
----
-36.55%1,376.47万
营业总成本
13.13%15.57亿
6.19%10.14亿
6.43%4.43亿
-27.93%19.14亿
-33.62%13.76亿
-32.50%9.55亿
-21.72%4.16亿
45.68%26.55亿
81.51%20.73亿
134.26%14.15亿
营业成本
16.37%14.29亿
8.67%9.36亿
8.24%4.01亿
-29.50%17.33亿
-35.22%12.28亿
-34.40%8.61亿
-23.06%3.7亿
48.24%24.58亿
81.93%18.96亿
140.55%13.13亿
营业税金及附加
30.06%1,148.53万
21.41%765.44万
29.31%385.45万
19.86%1,386.28万
25.78%883.05万
38.95%630.44万
46.09%298.09万
60.19%1,156.62万
61.45%702.05万
52.45%453.72万
销售费用
-25.44%1,018.74万
-6.91%653.32万
12.10%330.58万
-11.47%1,682.98万
-19.16%1,366.35万
-38.06%701.81万
-57.93%294.88万
-25.45%1,900.93万
40.83%1,690.1万
83.35%1,133.11万
管理费用
-19.95%5,199.01万
-26.53%3,283.02万
-44.89%1,556.06万
-28.12%6,877.08万
-10.16%6,494.79万
36.02%4,468.49万
54.69%2,823.46万
39.74%9,567.91万
80.70%7,229.25万
30.85%3,285.07万
财务费用
-57.02%672.67万
-9.60%628.46万
663.07%576.15万
3,840.92%2,837.12万
2,993.99%1,565.16万
546.32%695.19万
-43.25%75.5万
128.54%71.99万
90.65%-54.08万
46.60%-155.76万
-利息费用
-57.12%1,012.54万
-50.00%859.16万
18.87%675.43万
138.32%4,022.06万
164.80%2,361.08万
5,106.33%1,718.46万
10,175.94%568.19万
444.62%1,687.67万
168.53%891.63万
-90.06%33.01万
-利息收入
49.99%-370.92万
64.79%-260.75万
73.80%-121.7万
33.62%-908.57万
5.39%-741.65万
-168.66%-740.59万
-184.65%-464.49万
-204.98%-1,368.74万
-52.40%-783.93万
46.41%-275.66万
研发费用
5.43%4,708.71万
-13.32%2,519.26万
24.54%1,352.46万
-24.72%5,287.27万
-44.98%4,466.14万
-47.24%2,906.48万
-49.73%1,085.99万
6.74%7,023.29万
64.69%8,116.69万
104.44%5,508.95万
信用减值损失
-333.72%-646.33万
-1,221.67%-290.16万
-27.81%483.26万
31.28%-615.59万
315.07%276.54万
101.80%25.87万
54.97%669.43万
41.85%-895.76万
88.28%-128.58万
-91.43%-1,440.45万
资产减值损失
-147.59%-135.27万
-152.72%-153.86万
80.99%-7.19万
-289.80%-3,637.51万
115.48%284.21万
1,384.08%291.87万
-336.16%-37.83万
-286.11%-933.17万
---1,836.1万
--19.67万
非经营性净收益
15.22%2,644.31万
35.70%1,730.19万
43.78%1,521.98万
-132.30%-527.18万
640.84%2,294.97万
309.68%1,275.03万
55.44%1,058.54万
302.63%1,632.09万
-147.30%-424.33万
-213.22%-608.07万
公允价值变动净收益
860.56%809.93万
578.45%550.32万
1,058.38%186.63万
1,278.59%318.48万
16,041.88%84.32万
--81.12万
--16.11万
659.51%23.1万
-99.13%5,223.56
----
投资净收益
322.96%831.35万
815.96%426.37万
300.28%239.63万
460.55%1,063.79万
72.70%196.55万
-208.14%-59.55万
-664.84%-119.64万
-177.66%-295.05万
-14.64%113.82万
-58.44%55.07万
资产处置收益
99.86%-1.09万
100.57%4.43万
--4.43万
-6,609.60%-869.87万
-31,496.58%-782.1万
---771.62万
----
3,427.43%13.36万
81.97%-2.48万
----
其他收益
-20.12%1,785.72万
-30.12%1,193.1万
15.98%615.23万
-13.61%3,213.53万
56.49%2,235.46万
125.35%1,707.35万
124.28%530.47万
106.09%3,719.6万
-21.27%1,428.48万
-33.58%757.64万
营业利润
30.61%2.11亿
34.79%1.35亿
28.53%7,543.96万
-34.04%1.58亿
-22.04%1.62亿
-24.53%1亿
16.23%5,869.43万
83.40%2.4亿
76.34%2.08亿
50.68%1.33亿
加:营业外收入
-12.63%15.22万
-34.64%10.99万
235.31%6.63万
-41.31%119.41万
-91.33%17.42万
-10.77%16.81万
-97.98%1.98万
273.51%203.47万
59.72%201.08万
-29.13%18.83万
减:营业外支出
814.36%146.47万
637.54%56.03万
118.10%5.48万
182.64%143.34万
-10.80%16.02万
-40.64%7.6万
207.21%2.51万
-48.79%50.71万
-47.96%17.96万
0.67%12.8万
利润总额
29.79%2.1亿
34.22%1.35亿
28.56%7,545.11万
-34.55%1.58亿
-22.71%1.62亿
-24.49%1.01亿
14.02%5,868.89万
85.20%2.41亿
76.53%2.09亿
50.51%1.33亿
减:所得税费用
130.27%3,067.89万
74.23%1,249.51万
108.31%1,015.02万
-61.50%1,099.11万
-26.07%1,332.31万
-37.37%717.15万
23.16%487.25万
304.46%2,854.74万
136.95%1,802.2万
14.07%1,145.12万
净利润
20.77%1.79亿
31.15%1.22亿
21.34%6,530.1万
-30.94%1.47亿
-22.40%1.48亿
-23.28%9,335.12万
13.26%5,381.64万
72.65%2.13亿
72.39%1.91亿
55.17%1.22亿
持续经营净利润
20.77%1.79亿
31.15%1.22亿
21.34%6,530.1万
-30.94%1.47亿
-22.40%1.48亿
-23.28%9,335.12万
--5,381.64万
72.65%2.13亿
72.39%1.91亿
55.17%1.22亿
减:少数股东损益
-27.48%233.56万
-27.00%74.84万
0.56%100.15万
-67.93%334.65万
-65.84%322.07万
-82.75%102.51万
-59.35%99.59万
147.77%1,043.43万
248.08%942.86万
259.23%594.32万
归属于母公司所有者的净利润
21.84%1.77亿
31.79%1.22亿
21.73%6,429.95万
-29.03%1.44亿
-20.15%1.45亿
-20.23%9,232.61万
17.21%5,282.05万
70.00%2.02亿
67.99%1.82亿
50.78%1.16亿
每股收益
基本每股收益
10.64%0.52
23.33%0.37
23.53%0.21
-28.79%0.47
-20.34%0.47
-21.05%0.3
13.33%0.17
65.00%0.66
63.89%0.59
46.15%0.38
稀释每股收益
11.11%0.5
16.67%0.35
11.76%0.19
-28.79%0.47
-23.73%0.45
-21.05%0.3
13.33%0.17
65.00%0.66
63.89%0.59
46.15%0.38
其他综合收益
综合收益总额
20.77%1.79亿
31.15%1.22亿
21.34%6,530.1万
-30.94%1.47亿
-22.40%1.48亿
-23.28%9,335.12万
13.26%5,381.64万
72.65%2.13亿
72.39%1.91亿
55.17%1.22亿
归属于母公司所有者的综合收益总额
21.84%1.77亿
31.79%1.22亿
21.73%6,429.95万
-29.03%1.44亿
-20.15%1.45亿
-20.23%9,232.61万
17.21%5,282.05万
70.00%2.02亿
67.99%1.82亿
50.78%1.16亿
归属于少数股东的综合收益总额
-27.48%233.56万
-27.00%74.84万
0.56%100.15万
-67.93%334.65万
-65.84%322.07万
-82.75%102.51万
-59.35%99.59万
147.77%1,043.43万
248.08%942.86万
259.23%594.32万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 14.97%17.42亿8.59%11.32亿8.37%5.03亿-27.84%20.77亿-33.70%15.15亿-32.90%10.43亿-19.30%4.64亿47.68%28.79亿82.67%22.85亿126.23%15.54亿
营业收入 14.97%17.42亿8.59%11.32亿8.37%5.03亿-27.84%20.77亿-33.70%15.15亿-32.90%10.43亿-19.30%4.64亿47.68%28.79亿82.67%22.85亿126.23%15.54亿
其他业务收入 ----139.43%4,432.09万----21.68%3,435.41万----34.48%1,851.13万-----17.72%2,823.29万-----36.55%1,376.47万
营业总成本 13.13%15.57亿6.19%10.14亿6.43%4.43亿-27.93%19.14亿-33.62%13.76亿-32.50%9.55亿-21.72%4.16亿45.68%26.55亿81.51%20.73亿134.26%14.15亿
营业成本 16.37%14.29亿8.67%9.36亿8.24%4.01亿-29.50%17.33亿-35.22%12.28亿-34.40%8.61亿-23.06%3.7亿48.24%24.58亿81.93%18.96亿140.55%13.13亿
营业税金及附加 30.06%1,148.53万21.41%765.44万29.31%385.45万19.86%1,386.28万25.78%883.05万38.95%630.44万46.09%298.09万60.19%1,156.62万61.45%702.05万52.45%453.72万
销售费用 -25.44%1,018.74万-6.91%653.32万12.10%330.58万-11.47%1,682.98万-19.16%1,366.35万-38.06%701.81万-57.93%294.88万-25.45%1,900.93万40.83%1,690.1万83.35%1,133.11万
管理费用 -19.95%5,199.01万-26.53%3,283.02万-44.89%1,556.06万-28.12%6,877.08万-10.16%6,494.79万36.02%4,468.49万54.69%2,823.46万39.74%9,567.91万80.70%7,229.25万30.85%3,285.07万
财务费用 -57.02%672.67万-9.60%628.46万663.07%576.15万3,840.92%2,837.12万2,993.99%1,565.16万546.32%695.19万-43.25%75.5万128.54%71.99万90.65%-54.08万46.60%-155.76万
-利息费用 -57.12%1,012.54万-50.00%859.16万18.87%675.43万138.32%4,022.06万164.80%2,361.08万5,106.33%1,718.46万10,175.94%568.19万444.62%1,687.67万168.53%891.63万-90.06%33.01万
-利息收入 49.99%-370.92万64.79%-260.75万73.80%-121.7万33.62%-908.57万5.39%-741.65万-168.66%-740.59万-184.65%-464.49万-204.98%-1,368.74万-52.40%-783.93万46.41%-275.66万
研发费用 5.43%4,708.71万-13.32%2,519.26万24.54%1,352.46万-24.72%5,287.27万-44.98%4,466.14万-47.24%2,906.48万-49.73%1,085.99万6.74%7,023.29万64.69%8,116.69万104.44%5,508.95万
信用减值损失 -333.72%-646.33万-1,221.67%-290.16万-27.81%483.26万31.28%-615.59万315.07%276.54万101.80%25.87万54.97%669.43万41.85%-895.76万88.28%-128.58万-91.43%-1,440.45万
资产减值损失 -147.59%-135.27万-152.72%-153.86万80.99%-7.19万-289.80%-3,637.51万115.48%284.21万1,384.08%291.87万-336.16%-37.83万-286.11%-933.17万---1,836.1万--19.67万
非经营性净收益 15.22%2,644.31万35.70%1,730.19万43.78%1,521.98万-132.30%-527.18万640.84%2,294.97万309.68%1,275.03万55.44%1,058.54万302.63%1,632.09万-147.30%-424.33万-213.22%-608.07万
公允价值变动净收益 860.56%809.93万578.45%550.32万1,058.38%186.63万1,278.59%318.48万16,041.88%84.32万--81.12万--16.11万659.51%23.1万-99.13%5,223.56----
投资净收益 322.96%831.35万815.96%426.37万300.28%239.63万460.55%1,063.79万72.70%196.55万-208.14%-59.55万-664.84%-119.64万-177.66%-295.05万-14.64%113.82万-58.44%55.07万
资产处置收益 99.86%-1.09万100.57%4.43万--4.43万-6,609.60%-869.87万-31,496.58%-782.1万---771.62万----3,427.43%13.36万81.97%-2.48万----
其他收益 -20.12%1,785.72万-30.12%1,193.1万15.98%615.23万-13.61%3,213.53万56.49%2,235.46万125.35%1,707.35万124.28%530.47万106.09%3,719.6万-21.27%1,428.48万-33.58%757.64万
营业利润 30.61%2.11亿34.79%1.35亿28.53%7,543.96万-34.04%1.58亿-22.04%1.62亿-24.53%1亿16.23%5,869.43万83.40%2.4亿76.34%2.08亿50.68%1.33亿
加:营业外收入 -12.63%15.22万-34.64%10.99万235.31%6.63万-41.31%119.41万-91.33%17.42万-10.77%16.81万-97.98%1.98万273.51%203.47万59.72%201.08万-29.13%18.83万
减:营业外支出 814.36%146.47万637.54%56.03万118.10%5.48万182.64%143.34万-10.80%16.02万-40.64%7.6万207.21%2.51万-48.79%50.71万-47.96%17.96万0.67%12.8万
利润总额 29.79%2.1亿34.22%1.35亿28.56%7,545.11万-34.55%1.58亿-22.71%1.62亿-24.49%1.01亿14.02%5,868.89万85.20%2.41亿76.53%2.09亿50.51%1.33亿
减:所得税费用 130.27%3,067.89万74.23%1,249.51万108.31%1,015.02万-61.50%1,099.11万-26.07%1,332.31万-37.37%717.15万23.16%487.25万304.46%2,854.74万136.95%1,802.2万14.07%1,145.12万
净利润 20.77%1.79亿31.15%1.22亿21.34%6,530.1万-30.94%1.47亿-22.40%1.48亿-23.28%9,335.12万13.26%5,381.64万72.65%2.13亿72.39%1.91亿55.17%1.22亿
持续经营净利润 20.77%1.79亿31.15%1.22亿21.34%6,530.1万-30.94%1.47亿-22.40%1.48亿-23.28%9,335.12万--5,381.64万72.65%2.13亿72.39%1.91亿55.17%1.22亿
减:少数股东损益 -27.48%233.56万-27.00%74.84万0.56%100.15万-67.93%334.65万-65.84%322.07万-82.75%102.51万-59.35%99.59万147.77%1,043.43万248.08%942.86万259.23%594.32万
归属于母公司所有者的净利润 21.84%1.77亿31.79%1.22亿21.73%6,429.95万-29.03%1.44亿-20.15%1.45亿-20.23%9,232.61万17.21%5,282.05万70.00%2.02亿67.99%1.82亿50.78%1.16亿
每股收益
基本每股收益 10.64%0.5223.33%0.3723.53%0.21-28.79%0.47-20.34%0.47-21.05%0.313.33%0.1765.00%0.6663.89%0.5946.15%0.38
稀释每股收益 11.11%0.516.67%0.3511.76%0.19-28.79%0.47-23.73%0.45-21.05%0.313.33%0.1765.00%0.6663.89%0.5946.15%0.38
其他综合收益
综合收益总额 20.77%1.79亿31.15%1.22亿21.34%6,530.1万-30.94%1.47亿-22.40%1.48亿-23.28%9,335.12万13.26%5,381.64万72.65%2.13亿72.39%1.91亿55.17%1.22亿
归属于母公司所有者的综合收益总额 21.84%1.77亿31.79%1.22亿21.73%6,429.95万-29.03%1.44亿-20.15%1.45亿-20.23%9,232.61万17.21%5,282.05万70.00%2.02亿67.99%1.82亿50.78%1.16亿
归属于少数股东的综合收益总额 -27.48%233.56万-27.00%74.84万0.56%100.15万-67.93%334.65万-65.84%322.07万-82.75%102.51万-59.35%99.59万147.77%1,043.43万248.08%942.86万259.23%594.32万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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