*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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 109,407,094.23 | 379,975,031.92 | 168,654,195.88 | 92,963,385.1 |
| 营业收入 | 109,407,094.23 | 379,975,031.92 | 168,654,195.88 | 92,963,385.1 |
| 二、营业总成本 | 118,058,293.05 | 370,418,160.39 | 176,044,056.62 | 101,045,606.82 |
| 营业成本 | 97,311,823.09 | 278,701,347.67 | 114,386,387.19 | 59,067,133.91 |
| 税金及附加 | 563,138.9 | 3,203,778.55 | 1,778,694.75 | 1,250,447.48 |
| 销售费用 | 5,071,798.72 | 19,866,622.96 | 13,992,641.42 | 9,146,285.87 |
| 管理费用 | 9,588,253.62 | 53,457,032.81 | 37,635,452.37 | 26,141,783.59 |
| 研发费用 | 3,691,981.39 | 11,546,680.76 | 6,131,300.76 | 4,042,072.72 |
| 财务费用 | 1,831,297.33 | 3,642,697.64 | 2,119,580.13 | 1,397,883.25 |
| 其中:利息费用 | 713,356.48 | 3,220,542.76 | 1,762,468.94 | 1,441,391.54 |
| 其中:利息收入 | 3,278.04 | 278,214.28 | 102,727.42 | 100,713.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,045.87 | -6,464,600.97 | 151,417.91 | 104,548.87 |
| 加:投资收益 | -172.15 | 8,398,901.96 | 4,924,337.47 | 4,924,315.1 |
| 资产处置收益 | - | 527,278.55 | 520,640.9 | 733,874.74 |
| 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 | 24,998.67 | 2,577,809.24 | 1,655,552.87 | 973,220.77 |
| 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 | 19,566.85 | 13,817,473.57 | 11,813,363.49 | 1,487,000.16 |
| 减:营业外支出 | 726,739.75 | 11,096,374.98 | 3,818,590.36 | 1,872,832.27 |
| 五、利润总额 | -8,054,338.95 | -5,700,400.11 | 990,864.34 | -4,130,575.44 |
| 减:所得税费用 | -148,265.58 | -259,605.58 | 103,456.25 | -22,184.03 |
| 六、净利润 | -7,906,073.37 | -5,440,794.53 | 887,408.09 | -4,108,391.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,906,073.37 | -5,440,794.53 | 887,408.09 | -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 | -3,843,892.85 | 3,202,526.3 | -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 | -0.01 | 0 | 0 | 0 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0 |
| 八、其他综合收益 | -2,394.02 | -4,523.93 | -1,940.39 | 1,305.02 |
| 归属于母公司股东的其他综合收益 | -2,394.02 | -4,523.93 | -1,940.39 | 1,305.02 |
| 九、综合收益总额 | -7,908,467.39 | -5,445,318.46 | 885,467.7 | -4,107,086.39 |
| 归属于母公司股东的综合收益总额 | -7,031,670.6 | -3,848,416.78 | 3,200,585.91 | -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 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |