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*ST星光

(002076)

  

流通市值:25.12亿  总市值:26.73亿
流通股本:10.42亿   总股本:11.09亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入109,407,094.23379,975,031.92168,654,195.8892,963,385.1
  营业收入109,407,094.23379,975,031.92168,654,195.8892,963,385.1
二、营业总成本118,058,293.05370,418,160.39176,044,056.62101,045,606.82
  营业成本97,311,823.09278,701,347.67114,386,387.1959,067,133.91
  税金及附加563,138.93,203,778.551,778,694.751,250,447.48
  销售费用5,071,798.7219,866,622.9613,992,641.429,146,285.87
  管理费用9,588,253.6253,457,032.8137,635,452.3726,141,783.59
  研发费用3,691,981.3911,546,680.766,131,300.764,042,072.72
  财务费用1,831,297.333,642,697.642,119,580.131,397,883.25
  其中:利息费用713,356.483,220,542.761,762,468.941,441,391.54
  其中:利息收入3,278.04278,214.28102,727.42100,713.25
三、其他经营收益
  加:公允价值变动收益19,045.87-6,464,600.97151,417.91104,548.87
  加:投资收益-172.158,398,901.964,924,337.474,924,315.1
  资产处置收益-527,278.55520,640.9733,874.74
  资产减值损失(新)-140,109.8-5,416,505.49-1,185,160.32-1,261,904.38
  信用减值损失(新)1,400,270.18-17,601,253.52-5,680,836.88-1,136,576.71
  其他收益24,998.672,577,809.241,655,552.87973,220.77
四、营业利润-7,347,166.05-8,421,498.7-7,003,908.79-3,744,743.33
  加:营业外收入19,566.8513,817,473.5711,813,363.491,487,000.16
  减:营业外支出726,739.7511,096,374.983,818,590.361,872,832.27
五、利润总额-8,054,338.95-5,700,400.11990,864.34-4,130,575.44
  减:所得税费用-148,265.58-259,605.58103,456.25-22,184.03
六、净利润-7,906,073.37-5,440,794.53887,408.09-4,108,391.41
(一)按经营持续性分类
  持续经营净利润-7,906,073.37-5,440,794.53887,408.09-4,108,391.41
(二)按所有权归属分类
  归属于母公司股东的净利润-7,029,276.58-3,843,892.853,202,526.3-2,660,947.93
  少数股东损益-876,796.79-1,596,901.68-2,315,118.21-1,447,443.48
  扣除非经常损益后的净利润-6,480,760.86-8,237,266.44-10,960,436.99-8,445,844.8
七、每股收益
  (一)基本每股收益-0.01000
  (二)稀释每股收益-0.01000
八、其他综合收益-2,394.02-4,523.93-1,940.391,305.02
  归属于母公司股东的其他综合收益-2,394.02-4,523.93-1,940.391,305.02
九、综合收益总额-7,908,467.39-5,445,318.46885,467.7-4,107,086.39
  归属于母公司股东的综合收益总额-7,031,670.6-3,848,416.783,200,585.91-2,659,642.91
  归属于少数股东的综合收益总额-876,796.79-1,596,901.68-2,315,118.21-1,447,443.48
公告日期2026-04-302026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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