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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,212,676,302.85 | 706,370,311.4 | 328,108,254.67 | 1,201,641,157.49 |
| 营业收入 | 1,212,676,302.85 | 706,370,311.4 | 328,108,254.67 | 1,201,641,157.49 |
| 二、营业总成本 | 1,244,039,279.61 | 747,089,969.89 | 356,359,276.62 | 1,369,847,978.99 |
| 营业成本 | 1,077,764,668.23 | 634,988,597.26 | 299,424,828.19 | 1,081,652,510.68 |
| 税金及附加 | 7,002,683.54 | 4,385,789.88 | 2,841,335.66 | 8,241,946.08 |
| 销售费用 | 43,580,465.35 | 25,160,908.33 | 13,107,602.43 | 48,860,720.19 |
| 管理费用 | 71,338,145.69 | 52,611,008.86 | 25,851,265.58 | 183,952,907.17 |
| 研发费用 | 42,546,884.71 | 29,600,043.17 | 14,715,977.17 | 58,818,952.39 |
| 财务费用 | 1,806,432.09 | 343,622.39 | 418,267.59 | -11,679,057.52 |
| 其中:利息费用 | 1,647,706.26 | 1,043,749.02 | 516,467.5 | 2,391,012.44 |
| 其中:利息收入 | 1,102,032.82 | 824,796.24 | 274,155.82 | 7,721,443.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,147,105.53 | 493,966.65 | -66,387.7 | 339,642.64 |
| 加:投资收益 | 26,937,726.93 | 26,279,442.95 | 12,883,125.26 | 3,762,441.34 |
| 资产处置收益 | -4,660,621.44 | -1,485,209.14 | 86,142.55 | -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 | 11,893,225.23 | 7,723,587.59 | 2,858,627.3 | 16,296,854 |
| 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 | 11,272,283.53 | 10,837,617.94 | 8,133,804.34 | 19,060,037.09 |
| 减:营业外支出 | 929,839.55 | 216,931.61 | 8,591.04 | 106,494,929.55 |
| 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 | 15,376,733.25 | 6,643,883.03 | 2,691,289.41 | 141,741,992.55 |
| 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 | 0 | 0 | 0 | -0.27 |
| (二)稀释每股收益 | 0 | 0 | 0 | -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 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |