星环科技-U
(688031)
| 流通市值：99.19亿 | | | 总市值：127.86亿 |
| 流通股本：9397.26万 | | | 总股本：1.21亿 |
| 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 | 225,078,512.67 | 152,505,821.85 | 64,356,897.78 | 371,492,042.71 |
| 营业收入 | 225,078,512.67 | 152,505,821.85 | 64,356,897.78 | 371,492,042.71 |
| 二、营业总成本 | 464,838,467.98 | 319,682,665.31 | 157,962,279.96 | 734,913,796.17 |
| 营业成本 | 118,187,544.56 | 82,833,998.06 | 40,736,044.82 | 183,271,933.07 |
| 税金及附加 | 1,945,873.27 | 1,184,669.04 | 522,553.46 | 3,309,335.04 |
| 销售费用 | 112,737,845.94 | 75,455,416.48 | 36,721,609.07 | 203,960,948.44 |
| 管理费用 | 83,847,547.09 | 60,761,816.24 | 30,525,762.8 | 115,199,989.2 |
| 研发费用 | 148,102,549.77 | 99,001,823.99 | 48,756,003.11 | 227,327,854.82 |
| 财务费用 | 17,107.35 | 444,941.5 | 700,306.7 | 1,843,735.6 |
| 其中:利息费用 | 1,843,441.67 | 1,374,357.21 | 676,490.63 | 2,939,428.59 |
| 其中:利息收入 | 3,143,031.36 | 1,903,107.45 | 792,582.48 | 1,811,448 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 214,385.81 | 147,126.01 | 69,394.61 | 289,012.9 |
| 加:投资收益 | 4,817,189.03 | 3,635,288.7 | 1,902,041 | 16,740,086.47 |
| 资产处置收益 | 53,210.27 | 3,914.74 | 3,914.74 | 1,015,793.41 |
| 资产减值损失(新) | -417,273.08 | -893,045.65 | -631,283.04 | -10,892,370.69 |
| 信用减值损失(新) | -696,642.78 | 1,833,567.84 | 2,444,868.5 | -11,317,667.47 |
| 其他收益 | 22,532,057.36 | 19,458,825.08 | 6,059,955.91 | 23,009,693.55 |
| 四、营业利润 | -213,257,028.7 | -142,991,166.74 | -83,756,490.46 | -344,577,205.29 |
| 加:营业外收入 | 91,471.51 | 90,675.05 | 78,175.05 | 296,820.77 |
| 减:营业外支出 | 46,933.58 | 43,975.18 | 43,975.18 | 1,240.2 |
| 五、利润总额 | -213,212,490.77 | -142,944,466.87 | -83,722,290.59 | -344,281,624.72 |
| 减:所得税费用 | 13,838.99 | 631.86 | - | - |
| 六、净利润 | -213,226,329.76 | -142,945,098.73 | -83,722,290.59 | -344,281,624.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -213,226,329.76 | -142,945,098.73 | -83,722,290.59 | -344,281,624.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -213,226,329.76 | -142,945,098.73 | -83,577,075.52 | -343,462,763.55 |
| 少数股东损益 | - | - | -145,215.07 | -818,861.17 |
| 扣除非经常损益后的净利润 | -228,651,903.6 | -156,248,661.08 | -87,847,810.67 | -379,759,374.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.76 | -1.18 | -0.69 | -2.84 |
| (二)稀释每股收益 | -1.76 | -1.18 | -0.69 | -2.84 |
| 九、综合收益总额 | -213,226,329.76 | -142,945,098.73 | -83,722,290.59 | -344,281,624.72 |
| 归属于母公司股东的综合收益总额 | -213,226,329.76 | -142,945,098.73 | -83,577,075.52 | -343,462,763.55 |
| 归属于少数股东的综合收益总额 | - | - | -145,215.07 | -818,861.17 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |