星光股份
(002076)
| 流通市值：28.00亿 | | | 总市值：30.06亿 |
| 流通股本：10.33亿 | | | 总股本：11.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,975,086.79 | 70,097,919.63 | 30,417,260.02 | 150,830,044.62 |
| 营业收入 | 123,975,086.79 | 70,097,919.63 | 30,417,260.02 | 150,830,044.62 |
| 二、营业总成本 | 133,922,374.86 | 76,883,109.79 | 35,146,061.86 | 172,465,602.24 |
| 营业成本 | 77,610,741.7 | 41,543,247.21 | 17,934,669.98 | 94,659,072.75 |
| 税金及附加 | 1,800,811.6 | 1,221,131.49 | 619,836.77 | 2,651,345.13 |
| 销售费用 | 14,701,009.69 | 8,942,651.49 | 3,709,453.57 | 14,695,446.84 |
| 管理费用 | 32,000,182.26 | 20,094,137.57 | 10,039,818.89 | 44,033,285.41 |
| 研发费用 | 6,396,007.3 | 4,396,232.62 | 2,409,824.18 | 15,508,304.19 |
| 财务费用 | 1,413,622.31 | 685,709.41 | 432,458.47 | 918,147.92 |
| 其中:利息费用 | 1,400,917.28 | 932,376.37 | 456,246.58 | 1,974,040.91 |
| 其中:利息收入 | 249,530 | 205,999.63 | 657,100.72 | 657,100.72 |
| 加:公允价值变动收益 | -32,061.92 | -68,292.33 | 2,032.2 | -1,450,784.19 |
| 加:投资收益 | 2,959,147.38 | 2,958,626.77 | 2,921,677.35 | 2,368,154.28 |
| 资产处置收益 | -267,322.27 | -144,061.88 | - | 85,900.24 |
| 资产减值损失(新) | 1,961,583.09 | 1,633,917.15 | 1,364,542.37 | -2,479,489 |
| 信用减值损失(新) | -1,065,994.94 | -425,984.57 | 43,293.33 | 624,062.3 |
| 其他收益 | 1,264,627.97 | 985,502.83 | 697,236.18 | 5,744,195.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,127,308.76 | -1,845,482.19 | 299,979.59 | -16,743,518.79 |
| 加:营业外收入 | 3,613,431.87 | 3,553,088.52 | 852,143.79 | 5,424,460.22 |
| 减:营业外支出 | 767,772.8 | 520,715.97 | 282,861.67 | 1,060,745.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,281,649.69 | 1,186,890.36 | 869,261.71 | -12,379,804.28 |
| 减:所得税费用 | 188,172.68 | 109,783.86 | 24,770.6 | 75,025.95 |
| 六、净利润 | -2,469,822.37 | 1,077,106.5 | 844,491.11 | -12,454,830.23 |
| 持续经营净利润 | -2,469,822.37 | 1,077,106.5 | 844,491.11 | -12,454,830.23 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -2,049,050.01 | 996,370.47 | 567,044.44 | -13,105,553.49 |
| 少数股东损益 | -420,772.36 | 80,736.03 | 277,446.67 | 650,723.26 |
| (一)基本每股收益 | 0 | 0 | 0 | -0.01 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.01 |
| 八、其他综合收益 | -566,516.03 | -755,354.71 | - | - |
| 归属于母公司股东的其他综合收益 | -566,516.03 | -755,354.71 | - | - |
| 九、综合收益总额 | -3,036,338.4 | 321,751.79 | 844,491.11 | -12,454,830.23 |
| 归属于母公司股东的综合收益总额 | -2,615,566.04 | 241,015.76 | 567,044.44 | -13,105,553.49 |
| 归属于少数股东的综合收益总额 | -420,772.36 | 80,736.03 | 277,446.67 | 650,723.26 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |