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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 651,577,199.18 | 287,745,138.97 | 1,531,637,023.05 | 1,212,676,302.85 |
| 营业收入 | 651,577,199.18 | 287,745,138.97 | 1,531,637,023.05 | 1,212,676,302.85 |
| 二、营业总成本 | 697,253,863.8 | 312,930,425.85 | 1,571,786,819.85 | 1,244,039,279.61 |
| 营业成本 | 588,710,951.49 | 265,756,762.92 | 1,348,444,093.9 | 1,077,764,668.23 |
| 税金及附加 | 3,143,114.59 | 1,467,677.58 | 9,082,040.87 | 7,002,683.54 |
| 销售费用 | 27,991,828.25 | 12,874,072.63 | 53,251,349.04 | 43,580,465.35 |
| 管理费用 | 44,144,697.03 | 17,628,766.92 | 98,730,560.63 | 71,338,145.69 |
| 研发费用 | 29,215,704.13 | 12,363,129.07 | 58,970,089.57 | 42,546,884.71 |
| 财务费用 | 4,047,568.31 | 2,840,016.73 | 3,308,685.84 | 1,806,432.09 |
| 其中:利息费用 | 1,399,312.3 | 668,511.73 | 1,956,759.61 | 1,647,706.26 |
| 其中:利息收入 | 1,611,053.69 | 335,367.12 | 1,367,031.91 | 1,102,032.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,089,730.74 | 656,250.02 | 1,880,947.17 | 1,147,105.53 |
| 加:投资收益 | 14,387,981.57 | 579,307.74 | 110,485,969.64 | 26,937,726.93 |
| 资产处置收益 | 4,801,228.08 | 5,398,610.88 | -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) | 786,729.47 | 1,693,344.2 | -9,851,164.98 | -839,329.34 |
| 其他收益 | 5,019,064.85 | 3,247,552.6 | 22,350,579.54 | 11,893,225.23 |
| 四、营业利润 | -32,214,586.11 | -15,781,435.92 | 3,898,566.02 | -629,847.31 |
| 加:营业外收入 | 257,450.27 | 254,705.55 | 12,119,832.54 | 11,272,283.53 |
| 减:营业外支出 | 429,718.35 | 188,066.23 | 25,067,950.59 | 929,839.55 |
| 五、利润总额 | -32,386,854.19 | -15,714,796.6 | -9,049,552.03 | 9,712,596.67 |
| 减:所得税费用 | 1,569,055.55 | 3,344,628.68 | 22,873,117.61 | 15,376,733.25 |
| 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 | -0.01 | 0 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.01 | 0 |
| 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 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |