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星星科技

(300256)

  

流通市值:68.20亿  总市值:68.96亿
流通股本:22.43亿   总股本:22.68亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入651,577,199.18287,745,138.971,531,637,023.051,212,676,302.85
  营业收入651,577,199.18287,745,138.971,531,637,023.051,212,676,302.85
二、营业总成本697,253,863.8312,930,425.851,571,786,819.851,244,039,279.61
  营业成本588,710,951.49265,756,762.921,348,444,093.91,077,764,668.23
  税金及附加3,143,114.591,467,677.589,082,040.877,002,683.54
  销售费用27,991,828.2512,874,072.6353,251,349.0443,580,465.35
  管理费用44,144,697.0317,628,766.9298,730,560.6371,338,145.69
  研发费用29,215,704.1312,363,129.0758,970,089.5742,546,884.71
  财务费用4,047,568.312,840,016.733,308,685.841,806,432.09
  其中:利息费用1,399,312.3668,511.731,956,759.611,647,706.26
  其中:利息收入1,611,053.69335,367.121,367,031.911,102,032.82
三、其他经营收益
  加:公允价值变动收益1,089,730.74656,250.021,880,947.171,147,105.53
  加:投资收益14,387,981.57579,307.74110,485,969.6426,937,726.93
  资产处置收益4,801,228.085,398,610.88-5,116,911.58-4,660,621.44
  资产减值损失(新)-12,622,656.2-2,171,214.48-75,701,056.97-3,744,977.46
  信用减值损失(新)786,729.471,693,344.2-9,851,164.98-839,329.34
  其他收益5,019,064.853,247,552.622,350,579.5411,893,225.23
四、营业利润-32,214,586.11-15,781,435.923,898,566.02-629,847.31
  加:营业外收入257,450.27254,705.5512,119,832.5411,272,283.53
  减:营业外支出429,718.35188,066.2325,067,950.59929,839.55
五、利润总额-32,386,854.19-15,714,796.6-9,049,552.039,712,596.67
  减:所得税费用1,569,055.553,344,628.6822,873,117.6115,376,733.25
六、净利润-33,955,909.74-19,059,425.28-31,922,669.64-5,664,136.58
(一)按经营持续性分类
  持续经营净利润-33,955,909.74-19,059,425.28-31,922,669.64-5,664,136.58
(二)按所有权归属分类
  归属于母公司股东的净利润-31,573,120.22-18,509,300.92-31,624,527.64-5,660,189.48
  少数股东损益-2,382,789.52-550,124.36-298,142-3,947.1
  扣除非经常损益后的净利润-53,559,160.44-28,169,999.2-145,371,768.8-50,771,903.31
七、每股收益
  (一)基本每股收益-0.01-0.01-0.010
  (二)稀释每股收益-0.01-0.01-0.010
八、其他综合收益-86.84--9,692.3-3,259.88
  归属于母公司股东的其他综合收益-86.84--9,692.3-3,259.88
九、综合收益总额-33,955,996.58-19,059,425.28-31,932,361.94-5,667,396.46
  归属于母公司股东的综合收益总额-31,573,207.06-18,509,300.92-31,634,219.94-5,663,449.36
  归属于少数股东的综合收益总额-2,382,789.52-550,124.36-298,142-3,947.1
公告日期2026-08-252026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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