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星星科技

(300256)

  

流通市值:71.49亿  总市值:98.68亿
流通股本:16.43亿   总股本:22.68亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入328,108,254.671,201,641,157.49858,133,305.07507,725,735.29
营业收入328,108,254.671,201,641,157.49858,133,305.07507,725,735.29
二、营业总成本356,359,276.621,369,847,978.99970,794,857.86576,055,003.9
营业成本299,424,828.191,081,652,510.68768,821,346.66453,337,488.59
税金及附加2,841,335.668,241,946.084,798,978.332,215,390.66
销售费用13,107,602.4348,860,720.1935,022,638.6224,352,971.75
管理费用25,851,265.58183,952,907.17127,098,506.2577,809,373.83
研发费用14,715,977.1758,818,952.3945,024,505.4528,523,397.72
财务费用418,267.59-11,679,057.52-9,971,117.45-10,183,618.65
其中:利息费用516,467.52,391,012.44557,375.47424,594.1
其中:利息收入274,155.827,721,443.648,909,446.697,195,542.53
加:公允价值变动收益-66,387.7339,642.64--
加:投资收益12,883,125.263,762,441.34886,868.39877,662.92
资产处置收益86,142.55-25,338,971.49-20,443,903.15-3,773,222.78
资产减值损失(新)--109,985,948.95-9,011,536.34-9,544,503
信用减值损失(新)-244,202.25-107,845,739.112,794,993.291,403,976.53
其他收益2,858,627.316,296,85412,604,093.249,289,322.55
营业利润平衡项目0000
四、营业利润-12,733,716.79-390,978,543.07-125,831,037.36-70,076,032.39
加:营业外收入8,133,804.3419,060,037.0911,085,408.227,862,676.13
减:营业外支出8,591.04106,494,929.558,478,014.026,935,005.38
利润总额平衡项目0000
五、利润总额-4,608,503.49-478,413,435.53-123,223,643.16-69,148,361.64
减:所得税费用2,691,289.41141,741,992.555,479,125.653,406,759.22
六、净利润-7,299,792.9-620,155,428.08-128,702,768.81-72,555,120.86
持续经营净利润--620,155,428.08-128,702,768.81-72,555,120.86
归属于母公司股东的净利润-7,280,076.5-618,890,272.34-127,641,159.33-72,052,499.15
少数股东损益-19,716.4-1,265,155.74-1,061,609.48-502,621.71
(一)基本每股收益0-0.27-0.06-0.03
(二)稀释每股收益0-0.27-0.06-0.03
八、其他综合收益--54,640.8-34,121.69-34,121.69
归属于母公司股东的其他综合收益--54,640.8-34,121.69-34,121.69
九、综合收益总额-7,299,792.9-620,210,068.88-128,736,890.5-72,589,242.55
归属于母公司股东的综合收益总额-7,280,076.5-618,944,913.14-127,675,281.02-72,086,620.84
归属于少数股东的综合收益总额-19,716.4-1,265,155.74-1,061,609.48-502,621.71
公告日期2025-04-252025-04-252024-10-252024-08-28
审计意见(境内)标准无保留意见
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