星星科技
(300256)
| 流通市值：32.37亿 | | | 总市值：44.69亿 |
| 流通股本：16.43亿 | | | 总股本：22.68亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 696,030,498.09 | 337,189,408.89 | 152,477,172.6 | 625,711,434.73 |
| 营业收入 | 696,030,498.09 | 337,189,408.89 | 152,477,172.6 | 625,711,434.73 |
| 二、营业总成本 | 867,249,037.37 | 458,769,418.91 | 242,286,857.84 | 1,080,113,994.49 |
| 营业成本 | 689,689,523.24 | 343,522,651.15 | 175,291,206.77 | 594,014,715.23 |
| 税金及附加 | 5,772,586.55 | 3,815,145.59 | 1,994,769.21 | 5,704,556.32 |
| 销售费用 | 22,318,554.92 | 8,371,448.75 | 3,776,920.07 | 9,400,364.06 |
| 管理费用 | 128,281,102.61 | 91,345,614.32 | 47,192,787.07 | 317,997,811.45 |
| 研发费用 | 36,052,313.86 | 23,763,207.77 | 11,693,382.92 | 33,971,632.59 |
| 财务费用 | -14,865,043.81 | -12,048,648.67 | 2,337,791.8 | 119,024,914.84 |
| 其中:利息费用 | -2,694,226.97 | -2,118,106.22 | 24,728.9 | 133,159,984.08 |
| 其中:利息收入 | 7,313,691.66 | 4,256,088.13 | 254,614.61 | 4,034,547.87 |
| 加:投资收益 | 14,824,619.08 | 14,824,619.08 | 29,629,668.02 | 1,329,891,263.34 |
| 资产处置收益 | -14,478,867.31 | -14,541,105.36 | -12,710,928.97 | -257,346,334.43 |
| 资产减值损失(新) | -34,420,675.95 | -18,814,076.08 | 6,223,271.34 | -96,546,024.44 |
| 信用减值损失(新) | -24,889,498.11 | -24,881,528.7 | -4,810.92 | -228,647,042.78 |
| 其他收益 | 21,814,924.46 | 12,168,279.54 | 6,258,933.02 | 14,521,400.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -208,368,037.11 | -152,823,821.54 | -60,413,552.75 | 307,470,701.96 |
| 加:营业外收入 | 1,688,687.91 | 787,234.37 | 190,922.09 | 1,865,135.89 |
| 减:营业外支出 | 17,139,213.52 | 16,836,731.95 | 383,378.55 | 89,455,880.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -223,818,562.72 | -168,873,319.12 | -60,606,009.21 | 219,879,957.46 |
| 减:所得税费用 | 12,156,574.13 | 11,104,337.34 | 12,373,450.96 | 77,541,724.6 |
| 六、净利润 | -235,975,136.85 | -179,977,656.46 | -72,979,460.17 | 142,338,232.86 |
| 持续经营净利润 | -235,975,136.85 | -179,977,656.46 | -72,979,460.17 | 142,338,232.86 |
| 归属于母公司股东的净利润 | -235,828,794.48 | -179,287,960.18 | -72,655,085.19 | 144,879,743.39 |
| 少数股东损益 | -146,342.37 | -689,696.28 | -324,374.98 | -2,541,510.53 |
| (一)基本每股收益 | -0.1 | -0.08 | -0.03 | 0.06 |
| (二)稀释每股收益 | -0.1 | -0.08 | -0.03 | 0.06 |
| 八、其他综合收益 | - | - | - | -19,707 |
| 归属于母公司股东的其他综合收益 | - | - | - | -19,707 |
| 九、综合收益总额 | -235,975,136.85 | -179,977,656.46 | -72,979,460.17 | 142,318,525.86 |
| 归属于母公司股东的综合收益总额 | -235,828,794.48 | -179,287,960.18 | -72,655,085.19 | 144,860,036.39 |
| 归属于少数股东的综合收益总额 | -146,342.37 | -689,696.28 | -324,374.98 | -2,541,510.53 |
| 公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |