星辰科技
(832885)
| 流通市值：11.24亿 | | | 总市值：22.16亿 |
| 流通股本：8651.97万 | | | 总股本：1.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 100,287,720.55 | 63,534,715.3 | 24,923,688.36 | 135,067,945.88 |
| 营业收入 | 100,287,720.55 | 63,534,715.3 | 24,923,688.36 | 135,067,945.88 |
| 二、营业总成本 | 88,394,107.71 | 56,214,848.81 | 22,747,565.42 | 119,106,905.89 |
| 营业成本 | 58,069,115.24 | 35,894,811.07 | 13,878,929.1 | 76,678,955.03 |
| 税金及附加 | 831,271.39 | 651,861.15 | 193,144.64 | 1,195,152.41 |
| 销售费用 | 5,778,902.45 | 3,917,391.31 | 1,407,849.31 | 8,733,510.57 |
| 管理费用 | 11,458,385.18 | 7,577,644.42 | 3,667,660.51 | 17,055,711.37 |
| 研发费用 | 14,281,512.35 | 9,514,387.73 | 4,422,272.91 | 19,467,810.23 |
| 财务费用 | -2,025,078.9 | -1,341,246.87 | -822,291.05 | -4,024,233.72 |
| 其中:利息费用 | 557,938.89 | 342,283.2 | 183,943.78 | 947,858.34 |
| 其中:利息收入 | 2,605,582.22 | 1,704,483.5 | 1,028,914.3 | 4,989,978.99 |
| 加:投资收益 | 837,545.47 | -8,627.9 | 3,328.76 | 669,246.83 |
| 资产处置收益 | 55,623.26 | 55,623.26 | - | 49,306.25 |
| 资产减值损失(新) | -781,563.14 | -552,363.04 | -213,679.12 | -3,279,180.49 |
| 信用减值损失(新) | -6,250,845.08 | -4,747,154.21 | 1,099,487.26 | -12,400,503.36 |
| 其他收益 | 5,266,442.28 | 3,673,631.95 | 2,481,442.25 | 9,161,778.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,020,815.63 | 5,740,976.55 | 5,546,702.09 | 10,161,687.32 |
| 加:营业外收入 | 286,000.41 | 284,318.26 | 283,285.98 | 135,648.19 |
| 减:营业外支出 | 13,084.07 | 7,544.85 | - | 132,995.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,293,731.97 | 6,017,749.96 | 5,829,988.07 | 10,164,339.64 |
| 减:所得税费用 | -881,000.5 | -637,384.04 | 348,028.95 | -1,364,803.2 |
| 六、净利润 | 12,174,732.47 | 6,655,134 | 5,481,959.12 | 11,529,142.84 |
| 其中:被合并方在合并前实现利润 | - | - | - | -3,626,992.79 |
| 持续经营净利润 | 12,174,732.47 | 6,655,134 | 5,481,959.12 | 11,529,142.84 |
| 归属于母公司股东的净利润 | 12,114,363.41 | 6,628,277.19 | 5,437,108.5 | 12,733,010.52 |
| 少数股东损益 | 60,369.06 | 26,856.81 | 44,850.62 | -1,203,867.68 |
| (一)基本每股收益 | 0.07 | 0.04 | 0.03 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.03 | 0.07 |
| 九、综合收益总额 | 12,174,732.47 | 6,655,134 | 5,481,959.12 | 11,529,142.84 |
| 归属于母公司股东的综合收益总额 | 12,114,363.41 | 6,628,277.19 | 5,481,959.12 | - |
| 归属于少数股东的综合收益总额 | 60,369.06 | 26,856.81 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |