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星星科技

(300256)

  

流通市值:97.81亿  总市值:98.90亿
流通股本:22.43亿   总股本:22.68亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,212,676,302.85706,370,311.4328,108,254.671,201,641,157.49
  营业收入1,212,676,302.85706,370,311.4328,108,254.671,201,641,157.49
二、营业总成本1,244,039,279.61747,089,969.89356,359,276.621,369,847,978.99
  营业成本1,077,764,668.23634,988,597.26299,424,828.191,081,652,510.68
  税金及附加7,002,683.544,385,789.882,841,335.668,241,946.08
  销售费用43,580,465.3525,160,908.3313,107,602.4348,860,720.19
  管理费用71,338,145.6952,611,008.8625,851,265.58183,952,907.17
  研发费用42,546,884.7129,600,043.1714,715,977.1758,818,952.39
  财务费用1,806,432.09343,622.39418,267.59-11,679,057.52
  其中:利息费用1,647,706.261,043,749.02516,467.52,391,012.44
  其中:利息收入1,102,032.82824,796.24274,155.827,721,443.64
三、其他经营收益
  加:公允价值变动收益1,147,105.53493,966.65-66,387.7339,642.64
  加:投资收益26,937,726.9326,279,442.9512,883,125.263,762,441.34
  资产处置收益-4,660,621.44-1,485,209.1486,142.55-25,338,971.49
  资产减值损失(新)-3,744,977.46-2,458,655.62--109,985,948.95
  信用减值损失(新)-839,329.34-3,210,984.52-244,202.25-107,845,739.11
  其他收益11,893,225.237,723,587.592,858,627.316,296,854
四、营业利润-629,847.31-13,377,510.58-12,733,716.79-390,978,543.07
  加:营业外收入11,272,283.5310,837,617.948,133,804.3419,060,037.09
  减:营业外支出929,839.55216,931.618,591.04106,494,929.55
五、利润总额9,712,596.67-2,756,824.25-4,608,503.49-478,413,435.53
  减:所得税费用15,376,733.256,643,883.032,691,289.41141,741,992.55
六、净利润-5,664,136.58-9,400,707.28-7,299,792.9-620,155,428.08
(一)按经营持续性分类
  持续经营净利润-5,664,136.58-9,400,707.28--620,155,428.08
(二)按所有权归属分类
  归属于母公司股东的净利润-5,660,189.48-9,361,922.16-7,280,076.5-618,890,272.34
  少数股东损益-3,947.1-38,785.12-19,716.4-1,265,155.74
  扣除非经常损益后的净利润-50,771,903.31-52,862,673.04-31,229,670.55-555,661,157.34
七、每股收益
  (一)基本每股收益000-0.27
  (二)稀释每股收益000-0.27
八、其他综合收益-3,259.88-3,259.88--54,640.8
  归属于母公司股东的其他综合收益-3,259.88-3,259.88--54,640.8
九、综合收益总额-5,667,396.46-9,403,967.16-7,299,792.9-620,210,068.88
  归属于母公司股东的综合收益总额-5,663,449.36-9,365,182.04-7,280,076.5-618,944,913.14
  归属于少数股东的综合收益总额-3,947.1-38,785.12-19,716.4-1,265,155.74
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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