*ST星光
(002076)
| 流通市值：22.10亿 | | | 总市值：23.51亿 |
| 流通股本：10.42亿 | | | 总股本：11.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,963,385.1 | 46,659,687.74 | 191,893,215.44 | 123,975,086.79 |
| 营业收入 | 92,963,385.1 | 46,659,687.74 | 191,893,215.44 | 123,975,086.79 |
| 二、营业总成本 | 101,045,606.82 | 48,602,401.06 | 189,125,468.51 | 133,922,374.86 |
| 营业成本 | 59,067,133.91 | 28,942,944.2 | 121,459,546.03 | 77,610,741.7 |
| 税金及附加 | 1,250,447.48 | 728,658.62 | 2,609,471.41 | 1,800,811.6 |
| 销售费用 | 9,146,285.87 | 4,171,139.84 | 20,904,470.53 | 14,701,009.69 |
| 管理费用 | 26,141,783.59 | 11,657,578.61 | 38,271,998.44 | 32,000,182.26 |
| 研发费用 | 4,042,072.72 | 2,301,015.82 | 4,506,829.41 | 6,396,007.3 |
| 财务费用 | 1,397,883.25 | 801,063.97 | 1,373,152.69 | 1,413,622.31 |
| 其中:利息费用 | 1,441,391.54 | 798,707.84 | 2,263,170.78 | 1,400,917.28 |
| 其中:利息收入 | 100,713.25 | 56,506.38 | 463,865.69 | 249,530 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 104,548.87 | 39,914.79 | -5,235,905.91 | -32,061.92 |
| 加:投资收益 | 4,924,315.1 | 469,811.6 | 3,048,625.06 | 2,959,147.38 |
| 资产处置收益 | 733,874.74 | - | -732,295.32 | -267,322.27 |
| 资产减值损失(新) | -1,261,904.38 | -142,070.51 | -27,831,619.01 | 1,961,583.09 |
| 信用减值损失(新) | -1,136,576.71 | -229,028.9 | -3,181,375.42 | -1,065,994.94 |
| 其他收益 | 973,220.77 | 768,855.2 | 2,137,973.65 | 1,264,627.97 |
| 四、营业利润 | -3,744,743.33 | -1,035,231.14 | -29,026,850.02 | -5,127,308.76 |
| 加:营业外收入 | 1,487,000.16 | 110,587.51 | 5,262,925.63 | 3,613,431.87 |
| 减:营业外支出 | 1,872,832.27 | 866,605.02 | 8,768,107.82 | 767,772.8 |
| 五、利润总额 | -4,130,575.44 | -1,791,248.65 | -32,532,032.21 | -2,281,649.69 |
| 减:所得税费用 | -22,184.03 | 20,287.72 | -557,343.53 | 188,172.68 |
| 六、净利润 | -4,108,391.41 | -1,811,536.37 | -31,974,688.68 | -2,469,822.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,108,391.41 | -1,811,536.37 | -31,974,688.68 | -2,469,822.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,660,947.93 | -1,211,289.68 | -30,975,624 | -2,049,050.01 |
| 少数股东损益 | -1,447,443.48 | -600,246.69 | -999,064.68 | -420,772.36 |
| 扣除非经常损益后的净利润 | -8,445,844.8 | -1,167,952.61 | -26,969,042.37 | -8,358,898.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.03 | 0 |
| (二)稀释每股收益 | 0 | 0 | -0.03 | 0 |
| 八、其他综合收益 | 1,305.02 | - | -566,516.03 | -566,516.03 |
| 归属于母公司股东的其他综合收益 | 1,305.02 | - | -566,516.03 | -566,516.03 |
| 九、综合收益总额 | -4,107,086.39 | -1,811,536.37 | -32,541,204.71 | -3,036,338.4 |
| 归属于母公司股东的综合收益总额 | -2,659,642.91 | -1,211,289.68 | -31,542,140.03 | -2,615,566.04 |
| 归属于少数股东的综合收益总额 | -1,447,443.48 | -600,246.69 | -999,064.68 | -420,772.36 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |