星环科技-U
(688031)
| 流通市值：43.65亿 | | | 总市值：56.31亿 |
| 流通股本：9367.87万 | | | 总股本：1.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 209,535,215.72 | 140,145,466.5 | 62,734,168.59 | 490,805,231.02 |
| 营业收入 | 209,535,215.72 | 140,145,466.5 | 62,734,168.59 | 490,805,231.02 |
| 二、营业总成本 | 533,643,380.97 | 352,097,638.26 | 159,739,127.3 | 811,965,806.95 |
| 营业成本 | 92,709,949.43 | 57,737,318.52 | 19,275,124.8 | 198,219,632.46 |
| 税金及附加 | 1,347,319.3 | 836,325.59 | 478,186.96 | 2,653,303.79 |
| 销售费用 | 176,104,056.59 | 120,954,360.94 | 55,522,093.93 | 262,582,537.77 |
| 管理费用 | 95,217,477.29 | 61,106,961.15 | 26,889,811.21 | 125,936,283.85 |
| 研发费用 | 166,506,881.66 | 110,325,183.66 | 56,601,815.79 | 223,065,291.45 |
| 财务费用 | 1,757,696.7 | 1,137,488.4 | 972,094.61 | -491,242.37 |
| 其中:利息费用 | 2,537,955.44 | 1,713,216.21 | 833,018.3 | 2,804,821.15 |
| 其中:利息收入 | 1,370,004.3 | 939,222.74 | -225,378.07 | 3,163,707.14 |
| 加:公允价值变动收益 | 202,170.61 | 137,405.16 | 104,675.19 | 530,717.02 |
| 加:投资收益 | 14,433,943.48 | 7,917,063.63 | 2,571,878.6 | 28,975,546.33 |
| 资产处置收益 | 667,751.5 | - | - | 152,083.83 |
| 资产减值损失(新) | -3,369,719.05 | -1,561,027.25 | -232,238.33 | -10,045,075.97 |
| 信用减值损失(新) | 1,784,946.8 | 1,031,904.81 | 2,569,013.9 | -15,146,032.32 |
| 其他收益 | 16,787,050.55 | 12,682,540.68 | 3,046,586.57 | 27,294,083.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -293,602,021.36 | -191,744,284.73 | -88,945,042.78 | -289,399,253.49 |
| 加:营业外收入 | 143,456.1 | 130,013.62 | 69,513.62 | 297,500 |
| 减:营业外支出 | - | - | - | 66,344.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 |
| 六、净利润 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 |
| 持续经营净利润 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 |
| 归属于母公司股东的净利润 | -292,926,439.8 | -191,203,244.34 | -88,669,719.41 | -288,243,033.17 |
| 少数股东损益 | -532,125.46 | -411,026.77 | -205,809.75 | -925,064.5 |
| (一)基本每股收益 | -2.42 | -1.58 | -0.73 | -2.39 |
| (二)稀释每股收益 | -2.42 | -1.58 | -0.73 | -2.39 |
| 九、综合收益总额 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 |
| 归属于母公司股东的综合收益总额 | -292,926,439.8 | -191,203,244.34 | -88,669,719.41 | -288,243,033.17 |
| 归属于少数股东的综合收益总额 | -532,125.46 | -411,026.77 | -205,809.75 | -925,064.5 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |