*ST星光
(002076)
| 流通市值：21.47亿 | | | 总市值：22.85亿 |
| 流通股本：10.42亿 | | | 总股本：11.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 168,654,195.88 | 92,963,385.1 | 46,659,687.74 | 191,893,215.44 |
| 营业收入 | 168,654,195.88 | 92,963,385.1 | 46,659,687.74 | 191,893,215.44 |
| 二、营业总成本 | 176,044,056.62 | 101,045,606.82 | 48,602,401.06 | 189,125,468.51 |
| 营业成本 | 114,386,387.19 | 59,067,133.91 | 28,942,944.2 | 121,459,546.03 |
| 税金及附加 | 1,778,694.75 | 1,250,447.48 | 728,658.62 | 2,609,471.41 |
| 销售费用 | 13,992,641.42 | 9,146,285.87 | 4,171,139.84 | 20,904,470.53 |
| 管理费用 | 37,635,452.37 | 26,141,783.59 | 11,657,578.61 | 38,271,998.44 |
| 研发费用 | 6,131,300.76 | 4,042,072.72 | 2,301,015.82 | 4,506,829.41 |
| 财务费用 | 2,119,580.13 | 1,397,883.25 | 801,063.97 | 1,373,152.69 |
| 其中:利息费用 | 1,762,468.94 | 1,441,391.54 | 798,707.84 | 2,263,170.78 |
| 其中:利息收入 | 102,727.42 | 100,713.25 | 56,506.38 | 463,865.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 151,417.91 | 104,548.87 | 39,914.79 | -5,235,905.91 |
| 加:投资收益 | 4,924,337.47 | 4,924,315.1 | 469,811.6 | 3,048,625.06 |
| 资产处置收益 | 520,640.9 | 733,874.74 | - | -732,295.32 |
| 资产减值损失(新) | -1,185,160.32 | -1,261,904.38 | -142,070.51 | -27,831,619.01 |
| 信用减值损失(新) | -5,680,836.88 | -1,136,576.71 | -229,028.9 | -3,181,375.42 |
| 其他收益 | 1,655,552.87 | 973,220.77 | 768,855.2 | 2,137,973.65 |
| 四、营业利润 | -7,003,908.79 | -3,744,743.33 | -1,035,231.14 | -29,026,850.02 |
| 加:营业外收入 | 11,813,363.49 | 1,487,000.16 | 110,587.51 | 5,262,925.63 |
| 减:营业外支出 | 3,818,590.36 | 1,872,832.27 | 866,605.02 | 8,768,107.82 |
| 五、利润总额 | 990,864.34 | -4,130,575.44 | -1,791,248.65 | -32,532,032.21 |
| 减:所得税费用 | 103,456.25 | -22,184.03 | 20,287.72 | -557,343.53 |
| 六、净利润 | 887,408.09 | -4,108,391.41 | -1,811,536.37 | -31,974,688.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 887,408.09 | -4,108,391.41 | -1,811,536.37 | -31,974,688.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,202,526.3 | -2,660,947.93 | -1,211,289.68 | -30,975,624 |
| 少数股东损益 | -2,315,118.21 | -1,447,443.48 | -600,246.69 | -999,064.68 |
| 扣除非经常损益后的净利润 | -10,960,436.99 | -8,445,844.8 | -1,167,952.61 | -26,969,042.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | -0.03 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.03 |
| 八、其他综合收益 | -1,940.39 | 1,305.02 | - | -566,516.03 |
| 归属于母公司股东的其他综合收益 | -1,940.39 | 1,305.02 | - | -566,516.03 |
| 九、综合收益总额 | 885,467.7 | -4,107,086.39 | -1,811,536.37 | -32,541,204.71 |
| 归属于母公司股东的综合收益总额 | 3,200,585.91 | -2,659,642.91 | -1,211,289.68 | -31,542,140.03 |
| 归属于少数股东的综合收益总额 | -2,315,118.21 | -1,447,443.48 | -600,246.69 | -999,064.68 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |