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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入287,745,138.971,531,637,023.051,212,676,302.85706,370,311.4
  营业收入287,745,138.971,531,637,023.051,212,676,302.85706,370,311.4
二、营业总成本312,930,425.851,571,786,819.851,244,039,279.61747,089,969.89
  营业成本265,756,762.921,348,444,093.91,077,764,668.23634,988,597.26
  税金及附加1,467,677.589,082,040.877,002,683.544,385,789.88
  销售费用12,874,072.6353,251,349.0443,580,465.3525,160,908.33
  管理费用17,628,766.9298,730,560.6371,338,145.6952,611,008.86
  研发费用12,363,129.0758,970,089.5742,546,884.7129,600,043.17
  财务费用2,840,016.733,308,685.841,806,432.09343,622.39
  其中:利息费用668,511.731,956,759.611,647,706.261,043,749.02
  其中:利息收入335,367.121,367,031.911,102,032.82824,796.24
三、其他经营收益
  加:公允价值变动收益656,250.021,880,947.171,147,105.53493,966.65
  加:投资收益579,307.74110,485,969.6426,937,726.9326,279,442.95
  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3,247,552.622,350,579.5411,893,225.237,723,587.59
四、营业利润-15,781,435.923,898,566.02-629,847.31-13,377,510.58
  加:营业外收入254,705.5512,119,832.5411,272,283.5310,837,617.94
  减:营业外支出188,066.2325,067,950.59929,839.55216,931.61
五、利润总额-15,714,796.6-9,049,552.039,712,596.67-2,756,824.25
  减:所得税费用3,344,628.6822,873,117.6115,376,733.256,643,883.03
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-0.01-0.0100
  (二)稀释每股收益-0.01-0.0100
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2026-04-292026-04-292025-10-282025-08-28
审计意见(境内)标准无保留意见
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