滬深市場個股詳情

*ST星光 (002076)

添加自選
  • 2.18
  • -0.01-0.46%
休市中 04/17 15:00 (北京)
24.18億總市值-94.78市盈率TTM

*ST星光 (002076) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
36.04%1.69億
32.62%9,296.34萬
53.40%4,665.97萬
27.22%1.92億
19.52%1.24億
18.83%7,009.79萬
-0.15%3,041.73萬
-3.41%1.51億
9.44%1.04億
-13.87%5,898.89萬
營業收入
36.04%1.69億
32.62%9,296.34萬
53.40%4,665.97萬
27.22%1.92億
19.52%1.24億
18.83%7,009.79萬
-0.15%3,041.73萬
-3.41%1.51億
9.44%1.04億
-13.87%5,898.89萬
其他業務收入
----
-40.34%479.53萬
----
-4.36%1,792.49萬
----
-20.39%803.76萬
----
1.85%1,874.13萬
----
18.76%1,009.64萬
營業總成本
31.45%1.76億
31.43%1.01億
38.29%4,860.24萬
9.66%1.89億
9.05%1.34億
10.71%7,688.31萬
4.35%3,514.61萬
-25.53%1.72億
-23.21%1.23億
-36.19%6,944.76萬
營業成本
47.38%1.14億
42.18%5,906.71萬
61.38%2,894.29萬
28.31%1.21億
16.45%7,761.07萬
18.82%4,154.32萬
0.49%1,793.47萬
-8.47%9,465.91萬
8.62%6,664.98萬
-20.65%3,496.33萬
營業稅金及附加
-1.23%177.87萬
2.40%125.04萬
17.56%72.87萬
-1.58%260.95萬
-17.52%180.08萬
-18.79%122.11萬
-21.10%61.98萬
-9.02%265.13萬
6.37%218.34萬
9.07%150.37萬
銷售費用
-4.82%1,399.26萬
2.28%914.63萬
12.45%417.11萬
42.25%2,090.45萬
37.40%1,470.1萬
41.60%894.27萬
59.65%370.95萬
-10.14%1,469.54萬
24.96%1,069.94萬
9.45%631.54萬
管理費用
17.61%3,763.55萬
30.10%2,614.18萬
16.11%1,165.76萬
-13.08%3,827.2萬
2.05%3,200.02萬
3.15%2,009.41萬
15.88%1,003.98萬
-10.18%4,403.33萬
9.95%3,135.87萬
7.77%1,948.09萬
財務費用
49.94%211.96萬
103.86%139.79萬
85.23%80.11萬
49.56%137.32萬
139.49%141.36萬
422.46%68.57萬
-22.39%43.25萬
-97.45%91.81萬
-98.67%59.03萬
-99.54%13.12萬
-利息費用
25.81%176.25萬
54.59%144.14萬
75.06%79.87萬
14.65%226.32萬
-14.12%140.09萬
-6.20%93.24萬
-7.65%45.62萬
-94.73%197.4萬
-96.47%163.12萬
-96.59%99.4萬
-利息收入
58.83%-10.27萬
51.11%-10.07萬
91.40%-5.65萬
29.41%-46.39萬
10.95%-24.95萬
34.94%-20.6萬
-370.61%-65.71萬
-50.70%-65.71萬
3.01%-28.02萬
-56.30%-31.66萬
研發費用
-4.14%613.13萬
-8.06%404.21萬
-4.52%230.1萬
-70.94%450.68萬
-43.56%639.6萬
-37.67%439.62萬
-31.24%240.98萬
-35.03%1,550.83萬
-23.94%1,133.2萬
-35.99%705.3萬
信用減值損失
-432.91%-568.08萬
-166.81%-113.66萬
-629.02%-22.9萬
-609.78%-318.14萬
-161.77%-106.6萬
-131.48%-42.6萬
-98.49%4.33萬
122.55%62.41萬
127.80%172.58萬
137.76%135.33萬
資產減值損失
-160.42%-118.52萬
-177.23%-126.19萬
-110.41%-14.21萬
-1,022.47%-2,783.16萬
-37.28%196.16萬
935.21%163.39萬
415.23%136.45萬
94.73%-247.95萬
900.96%312.73萬
-73.48%15.78萬
非經營性淨收益
-91.99%38.6萬
-12.19%433.75萬
-81.95%90.75萬
-749.93%-3,179.46萬
-54.08%482萬
3.71%493.97萬
23.69%502.88萬
-95.45%489.2萬
371.89%1,049.72萬
692.91%476.31萬
公允價值變動淨收益
572.27%15.14萬
253.09%10.45萬
1,864.12%3.99萬
-260.90%-523.59萬
-261.03%-3.21萬
-442.99%-6.83萬
-82.35%2,032.2
11.78%-145.08萬
--1.99萬
--1.99萬
投資淨收益
66.41%492.43萬
66.44%492.43萬
-83.92%46.98萬
28.73%304.86萬
32.32%295.91萬
135.87%295.86萬
141.76%292.17萬
-98.47%236.82萬
712.34%223.63萬
540.65%125.44萬
-其中:對聯營合營企業的投資收益
-100.03%-366.07
-100.02%-178
-100.01%-149.23
97.42%-388.82
16,072.25%107.54萬
95,413.55%107.56萬
106,388.73%107.56萬
-120.01%-1.5萬
98.16%-6,732.93
99.60%-1,128.47
資產處置收益
294.76%52.06萬
609.42%73.39萬
----
-952.50%-73.23萬
-595.06%-26.73萬
-354.12%-14.41萬
----
-93.75%8.59萬
-96.07%5.4萬
-95.87%5.67萬
其他收益
30.91%165.56萬
-1.25%97.32萬
10.27%76.89萬
-62.78%213.8萬
-62.07%126.46萬
-48.70%98.55萬
75.68%69.72萬
99.99%574.42萬
92.89%333.39萬
75.27%192.11萬
營業利潤
-36.60%-700.39萬
-102.91%-374.47萬
-445.10%-103.52萬
-73.36%-2,902.69萬
40.28%-512.73萬
67.60%-184.55萬
-64.62%30萬
-152.03%-1,674.35萬
87.56%-858.5萬
86.16%-569.56萬
加:營業外收入
226.93%1,181.34萬
-58.15%148.7萬
-87.02%11.06萬
-2.98%526.29萬
12.67%361.34萬
24.89%355.31萬
229.53%85.21萬
628.45%542.45萬
1,412.49%320.72萬
1,848.69%284.49萬
減:營業外支出
397.36%381.86萬
259.66%187.28萬
206.37%86.66萬
726.60%876.81萬
-0.37%76.78萬
3.72%52.07萬
17.06%28.29萬
-91.99%106.07萬
-81.73%77.06萬
-74.59%50.2萬
利潤總額
143.43%99.09萬
-448.02%-413.06萬
-306.07%-179.12萬
-162.78%-3,253.2萬
62.89%-228.16萬
135.40%118.69萬
0.50%86.93萬
-162.91%-1,237.98萬
91.58%-614.85萬
92.20%-335.27萬
減:所得稅費用
-45.02%10.35萬
-120.21%-2.22萬
-18.10%2.03萬
-842.87%-55.73萬
-5.36%18.82萬
149.03%10.98萬
119.72%2.48萬
-72.89%7.5萬
-83.63%19.88萬
-112.55%-22.39萬
淨利潤
135.93%88.74萬
-481.43%-410.84萬
-314.51%-181.15萬
-156.73%-3,197.47萬
61.09%-246.98萬
134.43%107.71萬
-14.74%84.45萬
-164.19%-1,245.48萬
91.45%-634.73萬
93.01%-312.88萬
持續經營淨利潤
135.93%88.74萬
-481.43%-410.84萬
-314.51%-181.15萬
-156.73%-3,197.47萬
60.74%-246.98萬
134.37%107.71萬
-15.58%84.45萬
-150.32%-1,245.48萬
91.47%-629.07萬
92.99%-313.38萬
終止經營淨利潤
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87.87%-5.66萬
116.24%5,017.29
減:少數股東損益
-450.21%-231.51萬
-1,892.81%-144.74萬
-316.35%-60.02萬
-253.53%-99.91萬
-157.26%-42.08萬
-89.72%8.07萬
-50.27%27.74萬
112.44%65.07萬
312.99%73.48萬
11,398.18%78.55萬
歸屬于母公司所有者的淨利潤
256.29%320.25萬
-367.06%-266.09萬
-313.61%-121.13萬
-136.35%-3,097.56萬
71.07%-204.91萬
125.45%99.64萬
31.06%56.7萬
-153.20%-1,310.56萬
90.41%-708.21萬
91.26%-391.43萬
每股收益
基本每股收益
252.63%0.0029
-366.67%-0.0024
-320.00%-0.0011
-200.00%-0.03
70.31%-0.0019
125.71%0.0009
25.00%0.0005
-133.33%-0.01
90.46%-0.0064
91.23%-0.0035
稀釋每股收益
247.37%0.0028
-366.67%-0.0024
-320.00%-0.0011
-200.00%-0.03
70.31%-0.0019
125.71%0.0009
25.00%0.0005
-133.33%-0.01
90.46%-0.0064
91.23%-0.0035
其他綜合收益
99.66%-1,940.39
100.17%1,305.02
-56.65萬
-56.65萬
-75.54萬
歸屬于母公司所有者的其他綜合收益總額
99.66%-1,940.39
100.17%1,305.02
----
---56.65萬
---56.65萬
---75.54萬
----
----
----
----
綜合收益總額
129.16%88.55萬
-1,376.48%-410.71萬
-314.51%-181.15萬
-161.27%-3,254.12萬
52.16%-303.63萬
110.28%32.18萬
-14.74%84.45萬
-164.19%-1,245.48萬
91.45%-634.73萬
93.01%-312.88萬
歸屬于母公司所有者的綜合收益總額
222.37%320.06萬
-1,203.51%-265.96萬
-313.61%-121.13萬
-140.68%-3,154.21萬
63.07%-261.56萬
106.16%24.1萬
31.06%56.7萬
-153.20%-1,310.56萬
90.41%-708.21萬
91.26%-391.43萬
歸屬於少數股東的綜合收益總額
-450.21%-231.51萬
-1,892.81%-144.74萬
-316.35%-60.02萬
-253.53%-99.91萬
-157.26%-42.08萬
-89.72%8.07萬
-50.27%27.74萬
112.44%65.07萬
312.99%73.48萬
11,398.18%78.55萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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帶解釋性說明的無保留意見
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無保留意見
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會計師事務所
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政旦志遠(深圳)會計師事務所(特殊普通合夥)
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深圳大華國際會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 36.04%1.69億32.62%9,296.34萬53.40%4,665.97萬27.22%1.92億19.52%1.24億18.83%7,009.79萬-0.15%3,041.73萬-3.41%1.51億9.44%1.04億-13.87%5,898.89萬
營業收入 36.04%1.69億32.62%9,296.34萬53.40%4,665.97萬27.22%1.92億19.52%1.24億18.83%7,009.79萬-0.15%3,041.73萬-3.41%1.51億9.44%1.04億-13.87%5,898.89萬
其他業務收入 -----40.34%479.53萬-----4.36%1,792.49萬-----20.39%803.76萬----1.85%1,874.13萬----18.76%1,009.64萬
營業總成本 31.45%1.76億31.43%1.01億38.29%4,860.24萬9.66%1.89億9.05%1.34億10.71%7,688.31萬4.35%3,514.61萬-25.53%1.72億-23.21%1.23億-36.19%6,944.76萬
營業成本 47.38%1.14億42.18%5,906.71萬61.38%2,894.29萬28.31%1.21億16.45%7,761.07萬18.82%4,154.32萬0.49%1,793.47萬-8.47%9,465.91萬8.62%6,664.98萬-20.65%3,496.33萬
營業稅金及附加 -1.23%177.87萬2.40%125.04萬17.56%72.87萬-1.58%260.95萬-17.52%180.08萬-18.79%122.11萬-21.10%61.98萬-9.02%265.13萬6.37%218.34萬9.07%150.37萬
銷售費用 -4.82%1,399.26萬2.28%914.63萬12.45%417.11萬42.25%2,090.45萬37.40%1,470.1萬41.60%894.27萬59.65%370.95萬-10.14%1,469.54萬24.96%1,069.94萬9.45%631.54萬
管理費用 17.61%3,763.55萬30.10%2,614.18萬16.11%1,165.76萬-13.08%3,827.2萬2.05%3,200.02萬3.15%2,009.41萬15.88%1,003.98萬-10.18%4,403.33萬9.95%3,135.87萬7.77%1,948.09萬
財務費用 49.94%211.96萬103.86%139.79萬85.23%80.11萬49.56%137.32萬139.49%141.36萬422.46%68.57萬-22.39%43.25萬-97.45%91.81萬-98.67%59.03萬-99.54%13.12萬
-利息費用 25.81%176.25萬54.59%144.14萬75.06%79.87萬14.65%226.32萬-14.12%140.09萬-6.20%93.24萬-7.65%45.62萬-94.73%197.4萬-96.47%163.12萬-96.59%99.4萬
-利息收入 58.83%-10.27萬51.11%-10.07萬91.40%-5.65萬29.41%-46.39萬10.95%-24.95萬34.94%-20.6萬-370.61%-65.71萬-50.70%-65.71萬3.01%-28.02萬-56.30%-31.66萬
研發費用 -4.14%613.13萬-8.06%404.21萬-4.52%230.1萬-70.94%450.68萬-43.56%639.6萬-37.67%439.62萬-31.24%240.98萬-35.03%1,550.83萬-23.94%1,133.2萬-35.99%705.3萬
信用減值損失 -432.91%-568.08萬-166.81%-113.66萬-629.02%-22.9萬-609.78%-318.14萬-161.77%-106.6萬-131.48%-42.6萬-98.49%4.33萬122.55%62.41萬127.80%172.58萬137.76%135.33萬
資產減值損失 -160.42%-118.52萬-177.23%-126.19萬-110.41%-14.21萬-1,022.47%-2,783.16萬-37.28%196.16萬935.21%163.39萬415.23%136.45萬94.73%-247.95萬900.96%312.73萬-73.48%15.78萬
非經營性淨收益 -91.99%38.6萬-12.19%433.75萬-81.95%90.75萬-749.93%-3,179.46萬-54.08%482萬3.71%493.97萬23.69%502.88萬-95.45%489.2萬371.89%1,049.72萬692.91%476.31萬
公允價值變動淨收益 572.27%15.14萬253.09%10.45萬1,864.12%3.99萬-260.90%-523.59萬-261.03%-3.21萬-442.99%-6.83萬-82.35%2,032.211.78%-145.08萬--1.99萬--1.99萬
投資淨收益 66.41%492.43萬66.44%492.43萬-83.92%46.98萬28.73%304.86萬32.32%295.91萬135.87%295.86萬141.76%292.17萬-98.47%236.82萬712.34%223.63萬540.65%125.44萬
-其中:對聯營合營企業的投資收益 -100.03%-366.07-100.02%-178-100.01%-149.2397.42%-388.8216,072.25%107.54萬95,413.55%107.56萬106,388.73%107.56萬-120.01%-1.5萬98.16%-6,732.9399.60%-1,128.47
資產處置收益 294.76%52.06萬609.42%73.39萬-----952.50%-73.23萬-595.06%-26.73萬-354.12%-14.41萬-----93.75%8.59萬-96.07%5.4萬-95.87%5.67萬
其他收益 30.91%165.56萬-1.25%97.32萬10.27%76.89萬-62.78%213.8萬-62.07%126.46萬-48.70%98.55萬75.68%69.72萬99.99%574.42萬92.89%333.39萬75.27%192.11萬
營業利潤 -36.60%-700.39萬-102.91%-374.47萬-445.10%-103.52萬-73.36%-2,902.69萬40.28%-512.73萬67.60%-184.55萬-64.62%30萬-152.03%-1,674.35萬87.56%-858.5萬86.16%-569.56萬
加:營業外收入 226.93%1,181.34萬-58.15%148.7萬-87.02%11.06萬-2.98%526.29萬12.67%361.34萬24.89%355.31萬229.53%85.21萬628.45%542.45萬1,412.49%320.72萬1,848.69%284.49萬
減:營業外支出 397.36%381.86萬259.66%187.28萬206.37%86.66萬726.60%876.81萬-0.37%76.78萬3.72%52.07萬17.06%28.29萬-91.99%106.07萬-81.73%77.06萬-74.59%50.2萬
利潤總額 143.43%99.09萬-448.02%-413.06萬-306.07%-179.12萬-162.78%-3,253.2萬62.89%-228.16萬135.40%118.69萬0.50%86.93萬-162.91%-1,237.98萬91.58%-614.85萬92.20%-335.27萬
減:所得稅費用 -45.02%10.35萬-120.21%-2.22萬-18.10%2.03萬-842.87%-55.73萬-5.36%18.82萬149.03%10.98萬119.72%2.48萬-72.89%7.5萬-83.63%19.88萬-112.55%-22.39萬
淨利潤 135.93%88.74萬-481.43%-410.84萬-314.51%-181.15萬-156.73%-3,197.47萬61.09%-246.98萬134.43%107.71萬-14.74%84.45萬-164.19%-1,245.48萬91.45%-634.73萬93.01%-312.88萬
持續經營淨利潤 135.93%88.74萬-481.43%-410.84萬-314.51%-181.15萬-156.73%-3,197.47萬60.74%-246.98萬134.37%107.71萬-15.58%84.45萬-150.32%-1,245.48萬91.47%-629.07萬92.99%-313.38萬
終止經營淨利潤 --------------------------------87.87%-5.66萬116.24%5,017.29
減:少數股東損益 -450.21%-231.51萬-1,892.81%-144.74萬-316.35%-60.02萬-253.53%-99.91萬-157.26%-42.08萬-89.72%8.07萬-50.27%27.74萬112.44%65.07萬312.99%73.48萬11,398.18%78.55萬
歸屬于母公司所有者的淨利潤 256.29%320.25萬-367.06%-266.09萬-313.61%-121.13萬-136.35%-3,097.56萬71.07%-204.91萬125.45%99.64萬31.06%56.7萬-153.20%-1,310.56萬90.41%-708.21萬91.26%-391.43萬
每股收益
基本每股收益 252.63%0.0029-366.67%-0.0024-320.00%-0.0011-200.00%-0.0370.31%-0.0019125.71%0.000925.00%0.0005-133.33%-0.0190.46%-0.006491.23%-0.0035
稀釋每股收益 247.37%0.0028-366.67%-0.0024-320.00%-0.0011-200.00%-0.0370.31%-0.0019125.71%0.000925.00%0.0005-133.33%-0.0190.46%-0.006491.23%-0.0035
其他綜合收益 99.66%-1,940.39100.17%1,305.02-56.65萬-56.65萬-75.54萬
歸屬于母公司所有者的其他綜合收益總額 99.66%-1,940.39100.17%1,305.02-------56.65萬---56.65萬---75.54萬----------------
綜合收益總額 129.16%88.55萬-1,376.48%-410.71萬-314.51%-181.15萬-161.27%-3,254.12萬52.16%-303.63萬110.28%32.18萬-14.74%84.45萬-164.19%-1,245.48萬91.45%-634.73萬93.01%-312.88萬
歸屬于母公司所有者的綜合收益總額 222.37%320.06萬-1,203.51%-265.96萬-313.61%-121.13萬-140.68%-3,154.21萬63.07%-261.56萬106.16%24.1萬31.06%56.7萬-153.20%-1,310.56萬90.41%-708.21萬91.26%-391.43萬
歸屬於少數股東的綜合收益總額 -450.21%-231.51萬-1,892.81%-144.74萬-316.35%-60.02萬-253.53%-99.91萬-157.26%-42.08萬-89.72%8.07萬-50.27%27.74萬112.44%65.07萬312.99%73.48萬11,398.18%78.55萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------政旦志遠(深圳)會計師事務所(特殊普通合夥)------深圳大華國際會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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