星星科技
(300256)
| 流通市值:72.91亿 | | | 总市值:73.72亿 |
| 流通股本:22.43亿 | | | 总股本:22.68亿 |
| 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 | 287,745,138.97 | 1,531,637,023.05 | 1,212,676,302.85 | 706,370,311.4 |
| 营业收入 | 287,745,138.97 | 1,531,637,023.05 | 1,212,676,302.85 | 706,370,311.4 |
| 二、营业总成本 | 312,930,425.85 | 1,571,786,819.85 | 1,244,039,279.61 | 747,089,969.89 |
| 营业成本 | 265,756,762.92 | 1,348,444,093.9 | 1,077,764,668.23 | 634,988,597.26 |
| 税金及附加 | 1,467,677.58 | 9,082,040.87 | 7,002,683.54 | 4,385,789.88 |
| 销售费用 | 12,874,072.63 | 53,251,349.04 | 43,580,465.35 | 25,160,908.33 |
| 管理费用 | 17,628,766.92 | 98,730,560.63 | 71,338,145.69 | 52,611,008.86 |
| 研发费用 | 12,363,129.07 | 58,970,089.57 | 42,546,884.71 | 29,600,043.17 |
| 财务费用 | 2,840,016.73 | 3,308,685.84 | 1,806,432.09 | 343,622.39 |
| 其中:利息费用 | 668,511.73 | 1,956,759.61 | 1,647,706.26 | 1,043,749.02 |
| 其中:利息收入 | 335,367.12 | 1,367,031.91 | 1,102,032.82 | 824,796.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 656,250.02 | 1,880,947.17 | 1,147,105.53 | 493,966.65 |
| 加:投资收益 | 579,307.74 | 110,485,969.64 | 26,937,726.93 | 26,279,442.95 |
| 资产处置收益 | 5,398,610.88 | -5,116,911.58 | -4,660,621.44 | -1,485,209.14 |
| 资产减值损失(新) | -2,171,214.48 | -75,701,056.97 | -3,744,977.46 | -2,458,655.62 |
| 信用减值损失(新) | 1,693,344.2 | -9,851,164.98 | -839,329.34 | -3,210,984.52 |
| 其他收益 | 3,247,552.6 | 22,350,579.54 | 11,893,225.23 | 7,723,587.59 |
| 四、营业利润 | -15,781,435.92 | 3,898,566.02 | -629,847.31 | -13,377,510.58 |
| 加:营业外收入 | 254,705.55 | 12,119,832.54 | 11,272,283.53 | 10,837,617.94 |
| 减:营业外支出 | 188,066.23 | 25,067,950.59 | 929,839.55 | 216,931.61 |
| 五、利润总额 | -15,714,796.6 | -9,049,552.03 | 9,712,596.67 | -2,756,824.25 |
| 减:所得税费用 | 3,344,628.68 | 22,873,117.61 | 15,376,733.25 | 6,643,883.03 |
| 六、净利润 | -19,059,425.28 | -31,922,669.64 | -5,664,136.58 | -9,400,707.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,059,425.28 | -31,922,669.64 | -5,664,136.58 | -9,400,707.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,509,300.92 | -31,624,527.64 | -5,660,189.48 | -9,361,922.16 |
| 少数股东损益 | -550,124.36 | -298,142 | -3,947.1 | -38,785.12 |
| 扣除非经常损益后的净利润 | -28,169,999.2 | -145,371,768.8 | -50,771,903.31 | -52,862,673.04 |
| 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 | - | -9,692.3 | -3,259.88 | -3,259.88 |
| 归属于母公司股东的其他综合收益 | - | -9,692.3 | -3,259.88 | -3,259.88 |
| 九、综合收益总额 | -19,059,425.28 | -31,932,361.94 | -5,667,396.46 | -9,403,967.16 |
| 归属于母公司股东的综合收益总额 | -18,509,300.92 | -31,634,219.94 | -5,663,449.36 | -9,365,182.04 |
| 归属于少数股东的综合收益总额 | -550,124.36 | -298,142 | -3,947.1 | -38,785.12 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |