星环科技-U
(688031)
| 流通市值：167.19亿 | | | 总市值：167.19亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,245,830.77 | 447,530,328.13 | 225,078,512.67 | 152,505,821.85 |
| 营业收入 | 81,245,830.77 | 447,530,328.13 | 225,078,512.67 | 152,505,821.85 |
| 二、营业总成本 | 147,375,302.6 | 683,941,364.4 | 464,838,467.98 | 319,682,665.31 |
| 营业成本 | 48,382,315.09 | 205,256,053.55 | 118,187,544.56 | 82,833,998.06 |
| 税金及附加 | 730,302.05 | 3,692,708.5 | 1,945,873.27 | 1,184,669.04 |
| 销售费用 | 29,545,857.9 | 159,788,477.53 | 112,737,845.94 | 75,455,416.48 |
| 管理费用 | 22,139,304.44 | 111,077,830.49 | 83,847,547.09 | 60,761,816.24 |
| 研发费用 | 46,159,529.93 | 204,060,538.6 | 148,102,549.77 | 99,001,823.99 |
| 财务费用 | 417,993.19 | 65,755.73 | 17,107.35 | 444,941.5 |
| 其中:利息费用 | 269,480.65 | 2,224,065.86 | 1,843,441.67 | 1,374,357.21 |
| 其中:利息收入 | 742,247.04 | 3,973,642.11 | 3,143,031.36 | 1,903,107.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,168,909.13 | 4,653,057 | 214,385.81 | 147,126.01 |
| 加:投资收益 | 1,270,098.21 | 5,452,991.63 | 4,817,189.03 | 3,635,288.7 |
| 资产处置收益 | - | 82,773.89 | 53,210.27 | 3,914.74 |
| 资产减值损失(新) | 888,119.74 | -12,736,255.63 | -417,273.08 | -893,045.65 |
| 信用减值损失(新) | 2,760,110.43 | -36,734,816.27 | -696,642.78 | 1,833,567.84 |
| 其他收益 | 2,144,170.9 | 30,504,416.21 | 22,532,057.36 | 19,458,825.08 |
| 四、营业利润 | -55,898,063.42 | -245,188,869.44 | -213,257,028.7 | -142,991,166.74 |
| 加:营业外收入 | - | 91,471.51 | 91,471.51 | 90,675.05 |
| 减:营业外支出 | 100,369.18 | 58,933.58 | 46,933.58 | 43,975.18 |
| 五、利润总额 | -55,998,432.6 | -245,156,331.51 | -213,212,490.77 | -142,944,466.87 |
| 减:所得税费用 | - | 13,838.99 | 13,838.99 | 631.86 |
| 六、净利润 | -55,998,432.6 | -245,170,170.5 | -213,226,329.76 | -142,945,098.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,998,432.6 | -245,170,170.5 | -213,226,329.76 | -142,945,098.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,998,432.6 | -245,170,170.5 | -213,226,329.76 | -142,945,098.73 |
| 扣除非经常损益后的净利润 | -61,243,190.8 | -263,729,444.42 | -228,651,903.6 | -156,248,661.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -2.03 | -1.76 | -1.18 |
| (二)稀释每股收益 | -0.46 | -2.03 | -1.76 | -1.18 |
| 九、综合收益总额 | -55,998,432.6 | -245,170,170.5 | -213,226,329.76 | -142,945,098.73 |
| 归属于母公司股东的综合收益总额 | -55,998,432.6 | -245,170,170.5 | -213,226,329.76 | -142,945,098.73 |
| 公告日期 | 2026-04-30 | 2026-03-25 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |