星光农机
(603789)
| 流通市值：19.16亿 | | | 总市值：20.45亿 |
| 流通股本：2.60亿 | | | 总股本：2.77亿 |
| 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 | 178,392,157.01 | 108,175,622.22 | 52,928,344.86 | 243,911,207.14 |
| 营业收入 | 178,392,157.01 | 108,175,622.22 | 52,928,344.86 | 243,911,207.14 |
| 二、营业总成本 | 264,996,540.33 | 154,001,138.65 | 68,333,084.8 | 371,693,477.2 |
| 营业成本 | 171,075,044.92 | 99,244,103.78 | 47,742,732.78 | 250,348,695.97 |
| 税金及附加 | 4,577,105.16 | 2,619,287.88 | 1,229,594.59 | 2,001,060.95 |
| 销售费用 | 23,454,618.51 | 13,228,621.32 | 6,017,011.47 | 36,398,152.64 |
| 管理费用 | 33,311,572.56 | 19,729,063.79 | 5,932,966.63 | 37,269,253.79 |
| 研发费用 | 24,790,317.4 | 13,836,509.43 | 5,201,935.86 | 33,712,699.85 |
| 财务费用 | 7,787,881.78 | 5,343,552.45 | 2,208,843.47 | 11,963,614 |
| 其中:利息费用 | 9,799,801.1 | 7,126,441.84 | 3,059,384.55 | 13,665,377.3 |
| 其中:利息收入 | 1,947,321.48 | 1,717,593.58 | 1,322,918.01 | 1,745,462.46 |
| 加:投资收益 | -5,244,459.18 | -4,922,953.1 | -3,488,452.61 | -11,043,705.58 |
| 资产处置收益 | 14,985,043.98 | 6,020,395.25 | 359,289.2 | 2,885,352.5 |
| 资产减值损失(新) | -9,523,684.3 | -16,233,091.03 | -2,791,449.07 | -7,997,231.99 |
| 信用减值损失(新) | 28,286,295.85 | 22,117,916.18 | 18,616,870.54 | -28,926,710.99 |
| 其他收益 | 39,232,660.02 | 35,649,556.59 | 2,848,085.71 | 14,721,218.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,868,526.95 | -3,193,692.54 | 139,603.83 | -158,143,347.6 |
| 加:营业外收入 | 1,275,014.04 | 74,023.92 | 73,401.83 | 591,304.9 |
| 减:营业外支出 | 50,017.12 | 178.81 | - | 416,775.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,643,530.03 | -3,119,847.43 | 213,005.66 | -157,968,817.82 |
| 减:所得税费用 | 2,430,647.42 | 2,409,130.67 | 21,245.77 | 2,127,677.35 |
| 六、净利润 | -20,074,177.45 | -5,528,978.1 | 191,759.89 | -160,096,495.17 |
| 持续经营净利润 | -20,074,177.45 | -5,528,978.1 | 191,759.89 | -160,096,495.17 |
| 归属于母公司股东的净利润 | -18,966,731.13 | -4,866,772.63 | -1,102,310.85 | -158,784,435.59 |
| 少数股东损益 | -1,107,446.32 | -662,205.47 | 1,294,070.74 | -1,312,059.58 |
| (一)基本每股收益 | -0.07 | -0.02 | 0 | -0.61 |
| (二)稀释每股收益 | -0.07 | -0.02 | 0 | -0.61 |
| 九、综合收益总额 | -20,074,177.45 | -5,528,978.1 | 191,759.89 | -160,096,495.17 |
| 归属于母公司股东的综合收益总额 | -18,966,731.13 | -4,866,772.63 | -1,102,310.85 | -158,784,435.59 |
| 归属于少数股东的综合收益总额 | -1,107,446.32 | -662,205.47 | 1,294,070.74 | -1,312,059.58 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |