星星科技
(300256)
| 流通市值：63.11亿 | | | 总市值：87.11亿 |
| 流通股本：16.43亿 | | | 总股本：22.68亿 |
| 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 | 858,133,305.07 | 507,725,735.29 | 194,969,068.23 | 696,835,882.83 |
| 营业收入 | 858,133,305.07 | 507,725,735.29 | 194,969,068.23 | 696,835,882.83 |
| 二、营业总成本 | 970,794,857.86 | 576,055,003.9 | 230,587,069.26 | 939,784,334.88 |
| 营业成本 | 768,821,346.66 | 453,337,488.59 | 174,625,855.98 | 664,393,234.1 |
| 税金及附加 | 4,798,978.33 | 2,215,390.66 | 1,135,948.4 | 7,884,373.27 |
| 销售费用 | 35,022,638.62 | 24,352,971.75 | 8,887,754.19 | 30,671,312.21 |
| 管理费用 | 127,098,506.25 | 77,809,373.83 | 40,365,996.91 | 202,893,827.97 |
| 研发费用 | 45,024,505.45 | 28,523,397.72 | 10,453,760.89 | 46,403,767.48 |
| 财务费用 | -9,971,117.45 | -10,183,618.65 | -4,882,247.11 | -12,462,180.15 |
| 其中:利息费用 | 557,375.47 | 424,594.1 | 67,226.15 | 2,501,879.33 |
| 其中:利息收入 | 8,909,446.69 | 7,195,542.53 | 3,559,037.53 | 11,022,493.87 |
| 加:投资收益 | 886,868.39 | 877,662.92 | - | 23,831,218.56 |
| 资产处置收益 | -20,443,903.15 | -3,773,222.78 | - | -4,111,088.88 |
| 资产减值损失(新) | -9,011,536.34 | -9,544,503 | 235,698.71 | -71,834,405.99 |
| 信用减值损失(新) | 2,794,993.29 | 1,403,976.53 | 2,950,653.51 | -217,244,600.38 |
| 其他收益 | 12,604,093.24 | 9,289,322.55 | 4,296,085.63 | 23,896,842.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -125,831,037.36 | -70,076,032.39 | -28,135,563.18 | -488,410,485.95 |
| 加:营业外收入 | 11,085,408.22 | 7,862,676.13 | 49,292.08 | 2,376,191.93 |
| 减:营业外支出 | 8,478,014.02 | 6,935,005.38 | 929,986.11 | 39,748,545.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -123,223,643.16 | -69,148,361.64 | -29,016,257.21 | -525,782,839.57 |
| 减:所得税费用 | 5,479,125.65 | 3,406,759.22 | 539,774.02 | -20,532,915.34 |
| 六、净利润 | -128,702,768.81 | -72,555,120.86 | -29,556,031.23 | -505,249,924.23 |
| 持续经营净利润 | -128,702,768.81 | -72,555,120.86 | -29,556,031.23 | -505,249,924.23 |
| 归属于母公司股东的净利润 | -127,641,159.33 | -72,052,499.15 | -29,306,925.98 | -502,838,100.02 |
| 少数股东损益 | -1,061,609.48 | -502,621.71 | -249,105.25 | -2,411,824.21 |
| (一)基本每股收益 | -0.06 | -0.03 | -0.01 | -0.22 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.01 | -0.22 |
| 八、其他综合收益 | -34,121.69 | -34,121.69 | - | 113,718.05 |
| 归属于母公司股东的其他综合收益 | -34,121.69 | -34,121.69 | - | 113,718.05 |
| 九、综合收益总额 | -128,736,890.5 | -72,589,242.55 | -29,556,031.23 | -505,136,206.18 |
| 归属于母公司股东的综合收益总额 | -127,675,281.02 | -72,086,620.84 | -29,306,925.98 | -502,724,381.97 |
| 归属于少数股东的综合收益总额 | -1,061,609.48 | -502,621.71 | -249,105.25 | -2,411,824.21 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |