星光股份
(002076)
| 流通市值：22.00亿 | | | 总市值：23.40亿 |
| 流通股本：10.43亿 | | | 总股本：11.09亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 219,248,225.44 | 109,407,094.23 | 379,975,031.92 | 168,654,195.88 |
| 营业收入 | 219,248,225.44 | 109,407,094.23 | 379,975,031.92 | 168,654,195.88 |
| 二、营业总成本 | 240,641,433.77 | 118,058,293.05 | 370,418,160.39 | 176,044,056.62 |
| 营业成本 | 193,048,972.57 | 97,311,823.09 | 278,701,347.67 | 114,386,387.19 |
| 税金及附加 | 1,082,915.57 | 563,138.9 | 3,203,778.55 | 1,778,694.75 |
| 销售费用 | 11,185,803.63 | 5,071,798.72 | 19,866,622.96 | 13,992,641.42 |
| 管理费用 | 24,027,522.73 | 9,588,253.62 | 53,457,032.81 | 37,635,452.37 |
| 研发费用 | 7,773,529.06 | 3,691,981.39 | 11,546,680.76 | 6,131,300.76 |
| 财务费用 | 3,522,690.21 | 1,831,297.33 | 3,642,697.64 | 2,119,580.13 |
| 其中:利息费用 | 2,180,503.57 | 713,356.48 | 3,220,542.76 | 1,762,468.94 |
| 其中:利息收入 | 12,650.7 | 3,278.04 | 278,214.28 | 102,727.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 71,627.32 | 19,045.87 | -6,464,600.97 | 151,417.91 |
| 加:投资收益 | -202.32 | -172.15 | 8,398,901.96 | 4,924,337.47 |
| 资产处置收益 | - | - | 527,278.55 | 520,640.9 |
| 资产减值损失(新) | -2,796,434.99 | -140,109.8 | -5,416,505.49 | -1,185,160.32 |
| 信用减值损失(新) | 1,383,065.5 | 1,400,270.18 | -17,601,253.52 | -5,680,836.88 |
| 其他收益 | 52,702.06 | 24,998.67 | 2,577,809.24 | 1,655,552.87 |
| 四、营业利润 | -22,682,450.76 | -7,347,166.05 | -8,421,498.7 | -7,003,908.79 |
| 加:营业外收入 | 1,481,255.48 | 19,566.85 | 13,817,473.57 | 11,813,363.49 |
| 减:营业外支出 | 2,049,865.65 | 726,739.75 | 11,096,374.98 | 3,818,590.36 |
| 五、利润总额 | -23,251,060.93 | -8,054,338.95 | -5,700,400.11 | 990,864.34 |
| 减:所得税费用 | -3,111,162.23 | -148,265.58 | -259,605.58 | 103,456.25 |
| 六、净利润 | -20,139,898.7 | -7,906,073.37 | -5,440,794.53 | 887,408.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,139,898.7 | -7,906,073.37 | -5,440,794.53 | 887,408.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,935,532.32 | -7,029,276.58 | -3,843,892.85 | 3,202,526.3 |
| 少数股东损益 | -4,204,366.38 | -876,796.79 | -1,596,901.68 | -2,315,118.21 |
| 扣除非经常损益后的净利润 | -15,854,036.72 | -6,480,760.86 | -8,237,266.44 | -10,960,436.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | 0 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | 0 |
| 八、其他综合收益 | -275.6 | -2,394.02 | -4,523.93 | -1,940.39 |
| 归属于母公司股东的其他综合收益 | -275.6 | -2,394.02 | -4,523.93 | -1,940.39 |
| 九、综合收益总额 | -20,140,174.3 | -7,908,467.39 | -5,445,318.46 | 885,467.7 |
| 归属于母公司股东的综合收益总额 | -15,935,807.92 | -7,031,670.6 | -3,848,416.78 | 3,200,585.91 |
| 归属于少数股东的综合收益总额 | -4,204,366.38 | -876,796.79 | -1,596,901.68 | -2,315,118.21 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |