星光股份
(002076)
| 流通市值：18.56亿 | | | 总市值：19.85亿 |
| 流通股本：10.37亿 | | | 总股本：11.09亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 103,731,301.55 | 58,988,901.23 | 30,464,228.42 | 156,151,068.79 |
| 营业收入 | 103,731,301.55 | 58,988,901.23 | 30,464,228.42 | 156,151,068.79 |
| 二、营业总成本 | 122,813,538.47 | 69,447,600.81 | 33,682,028.88 | 231,589,761.4 |
| 营业成本 | 66,649,812.29 | 34,963,274.29 | 17,847,364.92 | 103,419,219.18 |
| 税金及附加 | 2,183,360.13 | 1,503,712.04 | 785,606.63 | 2,914,215.4 |
| 销售费用 | 10,699,383.54 | 6,315,448.96 | 2,323,446.51 | 16,353,112.66 |
| 管理费用 | 31,358,720.61 | 19,480,926.02 | 8,663,800.17 | 49,025,566.63 |
| 研发费用 | 11,331,988.41 | 7,052,993.94 | 3,504,586.32 | 23,868,900.42 |
| 财务费用 | 590,273.49 | 131,245.56 | 557,224.33 | 36,008,747.11 |
| 其中:利息费用 | 1,631,178.62 | 994,020.27 | 494,043.84 | 37,477,142.43 |
| 其中:利息收入 | 280,227.64 | 316,623.41 | 139,627.83 | 436,042.3 |
| 加:公允价值变动收益 | 19,910.96 | 19,910.96 | 11,513.7 | -1,644,554.54 |
| 加:投资收益 | 2,236,306.47 | 1,254,354.52 | 1,208,514.93 | 154,801,160.68 |
| 资产处置收益 | 53,998.36 | 56,689.68 | 20,444.2 | 1,373,649.62 |
| 资产减值损失(新) | 3,127,298.71 | 157,833.91 | -432,867.51 | -47,016,131.57 |
| 信用减值损失(新) | 1,725,825.97 | 1,353,250.59 | 2,861,285.86 | -2,766,899.2 |
| 其他收益 | 3,333,880.34 | 1,921,086.09 | 396,884.23 | 2,872,181.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,585,016.11 | -5,695,573.83 | 847,974.95 | 32,180,713.95 |
| 加:营业外收入 | 3,207,179.38 | 2,844,944.65 | 258,590.42 | 744,653.35 |
| 减:营业外支出 | 770,631.68 | 502,041.93 | 241,647.05 | 13,245,498.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,148,468.41 | -3,352,671.11 | 864,918.32 | 19,679,869.26 |
| 减:所得税费用 | 198,836.48 | -223,915.57 | -125,587.99 | 301,166.61 |
| 六、净利润 | -6,347,304.89 | -3,128,755.54 | 990,506.31 | 19,378,702.65 |
| 持续经营净利润 | -6,290,712.16 | -3,133,772.83 | 1,000,323.42 | 24,727,788.97 |
| 终止经营净利润 | -56,592.73 | 5,017.29 | -9,817.11 | -5,349,086.32 |
| 归属于母公司股东的净利润 | -7,082,095.56 | -3,914,283.81 | 432,652.66 | 24,609,092.45 |
| 少数股东损益 | 734,790.67 | 785,528.27 | 557,853.65 | -5,230,389.8 |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0.03 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0.03 |
| 九、综合收益总额 | -6,347,304.89 | -3,128,755.54 | 990,506.31 | 19,378,702.65 |
| 归属于母公司股东的综合收益总额 | -7,082,095.56 | -3,914,283.81 | 432,652.66 | 24,609,092.45 |
| 归属于少数股东的综合收益总额 | 734,790.67 | 785,528.27 | 557,853.65 | -5,230,389.8 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |