星环科技-U
(688031)
| 流通市值：135.49亿 | | | 总市值：135.49亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 173,597,417.22 | 81,245,830.77 | 447,530,328.13 | 225,078,512.67 |
| 营业收入 | 173,597,417.22 | 81,245,830.77 | 447,530,328.13 | 225,078,512.67 |
| 二、营业总成本 | 310,102,390.39 | 147,375,302.6 | 683,941,364.4 | 464,838,467.98 |
| 营业成本 | 91,809,047.59 | 48,382,315.09 | 205,256,053.55 | 118,187,544.56 |
| 税金及附加 | 1,125,713.61 | 730,302.05 | 3,692,708.5 | 1,945,873.27 |
| 销售费用 | 67,996,535.68 | 29,545,857.9 | 159,788,477.53 | 112,737,845.94 |
| 管理费用 | 51,660,598.65 | 22,139,304.44 | 111,077,830.49 | 83,847,547.09 |
| 研发费用 | 96,481,972.78 | 46,159,529.93 | 204,060,538.6 | 148,102,549.77 |
| 财务费用 | 1,028,522.08 | 417,993.19 | 65,755.73 | 17,107.35 |
| 其中:利息费用 | 637,081.63 | 269,480.65 | 2,224,065.86 | 1,843,441.67 |
| 其中:利息收入 | 1,103,783.33 | 742,247.04 | 3,973,642.11 | 3,143,031.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,648,670.76 | 3,168,909.13 | 4,653,057 | 214,385.81 |
| 加:投资收益 | 1,982,467.26 | 1,270,098.21 | 5,452,991.63 | 4,817,189.03 |
| 资产处置收益 | - | - | 82,773.89 | 53,210.27 |
| 资产减值损失(新) | -932,126.81 | 888,119.74 | -12,736,255.63 | -417,273.08 |
| 信用减值损失(新) | -8,044,585.62 | 2,760,110.43 | -36,734,816.27 | -696,642.78 |
| 其他收益 | 3,144,070.01 | 2,144,170.9 | 30,504,416.21 | 22,532,057.36 |
| 四、营业利润 | -112,706,477.57 | -55,898,063.42 | -245,188,869.44 | -213,257,028.7 |
| 加:营业外收入 | 53.03 | - | 91,471.51 | 91,471.51 |
| 减:营业外支出 | 130,683.48 | 100,369.18 | 58,933.58 | 46,933.58 |
| 五、利润总额 | -112,837,108.02 | -55,998,432.6 | -245,156,331.51 | -213,212,490.77 |
| 减:所得税费用 | - | - | 13,838.99 | 13,838.99 |
| 六、净利润 | -112,837,108.02 | -55,998,432.6 | -245,170,170.5 | -213,226,329.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -112,837,108.02 | -55,998,432.6 | -245,170,170.5 | -213,226,329.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -112,837,108.02 | -55,998,432.6 | -245,170,170.5 | -213,226,329.76 |
| 扣除非经常损益后的净利润 | -143,386,614.75 | -61,243,190.8 | -263,729,444.42 | -228,651,903.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.93 | -0.46 | -2.03 | -1.76 |
| (二)稀释每股收益 | -0.93 | -0.46 | -2.03 | -1.76 |
| 九、综合收益总额 | -112,837,108.02 | -55,998,432.6 | -245,170,170.5 | -213,226,329.76 |
| 归属于母公司股东的综合收益总额 | -112,837,108.02 | -55,998,432.6 | -245,170,170.5 | -213,226,329.76 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |