星星科技
(300256)
| 流通市值：93.55亿 | | | 总市值：94.59亿 |
| 流通股本：22.43亿 | | | 总股本：22.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 706,370,311.4 | 328,108,254.67 | 1,201,641,157.49 | 858,133,305.07 |
| 营业收入 | 706,370,311.4 | 328,108,254.67 | 1,201,641,157.49 | 858,133,305.07 |
| 二、营业总成本 | 747,089,969.89 | 356,359,276.62 | 1,369,847,978.99 | 970,794,857.86 |
| 营业成本 | 634,988,597.26 | 299,424,828.19 | 1,081,652,510.68 | 768,821,346.66 |
| 税金及附加 | 4,385,789.88 | 2,841,335.66 | 8,241,946.08 | 4,798,978.33 |
| 销售费用 | 25,160,908.33 | 13,107,602.43 | 48,860,720.19 | 35,022,638.62 |
| 管理费用 | 52,611,008.86 | 25,851,265.58 | 183,952,907.17 | 127,098,506.25 |
| 研发费用 | 29,600,043.17 | 14,715,977.17 | 58,818,952.39 | 45,024,505.45 |
| 财务费用 | 343,622.39 | 418,267.59 | -11,679,057.52 | -9,971,117.45 |
| 其中:利息费用 | 1,043,749.02 | 516,467.5 | 2,391,012.44 | 557,375.47 |
| 其中:利息收入 | 824,796.24 | 274,155.82 | 7,721,443.64 | 8,909,446.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 493,966.65 | -66,387.7 | 339,642.64 | - |
| 加:投资收益 | 26,279,442.95 | 12,883,125.26 | 3,762,441.34 | 886,868.39 |
| 资产处置收益 | -1,485,209.14 | 86,142.55 | -25,338,971.49 | -20,443,903.15 |
| 资产减值损失(新) | -2,458,655.62 | - | -109,985,948.95 | -9,011,536.34 |
| 信用减值损失(新) | -3,210,984.52 | -244,202.25 | -107,845,739.11 | 2,794,993.29 |
| 其他收益 | 7,723,587.59 | 2,858,627.3 | 16,296,854 | 12,604,093.24 |
| 四、营业利润 | -13,377,510.58 | -12,733,716.79 | -390,978,543.07 | -125,831,037.36 |
| 加:营业外收入 | 10,837,617.94 | 8,133,804.34 | 19,060,037.09 | 11,085,408.22 |
| 减:营业外支出 | 216,931.61 | 8,591.04 | 106,494,929.55 | 8,478,014.02 |
| 五、利润总额 | -2,756,824.25 | -4,608,503.49 | -478,413,435.53 | -123,223,643.16 |
| 减:所得税费用 | 6,643,883.03 | 2,691,289.41 | 141,741,992.55 | 5,479,125.65 |
| 六、净利润 | -9,400,707.28 | -7,299,792.9 | -620,155,428.08 | -128,702,768.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,400,707.28 | - | -620,155,428.08 | -128,702,768.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,361,922.16 | -7,280,076.5 | -618,890,272.34 | -127,641,159.33 |
| 少数股东损益 | -38,785.12 | -19,716.4 | -1,265,155.74 | -1,061,609.48 |
| 扣除非经常损益后的净利润 | -52,862,673.04 | -31,229,670.55 | -555,661,157.34 | -134,641,076.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.27 | -0.06 |
| (二)稀释每股收益 | 0 | 0 | -0.27 | -0.06 |
| 八、其他综合收益 | -3,259.88 | - | -54,640.8 | -34,121.69 |
| 归属于母公司股东的其他综合收益 | -3,259.88 | - | -54,640.8 | -34,121.69 |
| 九、综合收益总额 | -9,403,967.16 | -7,299,792.9 | -620,210,068.88 | -128,736,890.5 |
| 归属于母公司股东的综合收益总额 | -9,365,182.04 | -7,280,076.5 | -618,944,913.14 | -127,675,281.02 |
| 归属于少数股东的综合收益总额 | -38,785.12 | -19,716.4 | -1,265,155.74 | -1,061,609.48 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |