沪深市场个股详情

*ST星光 (002076)

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  • 2.17
  • +0.02+0.93%
休市中 01/16 15:00 (北京)
24.07亿总市值-94.35市盈率TTM

*ST星光 (002076) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
36.04%1.69亿
32.62%9,296.34万
53.40%4,665.97万
27.22%1.92亿
19.52%1.24亿
18.83%7,009.79万
-0.15%3,041.73万
-3.41%1.51亿
9.44%1.04亿
-13.87%5,898.89万
营业收入
36.04%1.69亿
32.62%9,296.34万
53.40%4,665.97万
27.22%1.92亿
19.52%1.24亿
18.83%7,009.79万
-0.15%3,041.73万
-3.41%1.51亿
9.44%1.04亿
-13.87%5,898.89万
其他业务收入
----
-40.34%479.53万
----
-4.36%1,792.49万
----
-20.39%803.76万
----
1.85%1,874.13万
----
18.76%1,009.64万
营业总成本
31.45%1.76亿
31.43%1.01亿
38.29%4,860.24万
9.66%1.89亿
9.05%1.34亿
10.71%7,688.31万
4.35%3,514.61万
-25.53%1.72亿
-23.21%1.23亿
-36.19%6,944.76万
营业成本
47.38%1.14亿
42.18%5,906.71万
61.38%2,894.29万
28.31%1.21亿
16.45%7,761.07万
18.82%4,154.32万
0.49%1,793.47万
-8.47%9,465.91万
8.62%6,664.98万
-20.65%3,496.33万
营业税金及附加
-1.23%177.87万
2.40%125.04万
17.56%72.87万
-1.58%260.95万
-17.52%180.08万
-18.79%122.11万
-21.10%61.98万
-9.02%265.13万
6.37%218.34万
9.07%150.37万
销售费用
-4.82%1,399.26万
2.28%914.63万
12.45%417.11万
42.25%2,090.45万
37.40%1,470.1万
41.60%894.27万
59.65%370.95万
-10.14%1,469.54万
24.96%1,069.94万
9.45%631.54万
管理费用
17.61%3,763.55万
30.10%2,614.18万
16.11%1,165.76万
-13.08%3,827.2万
2.05%3,200.02万
3.15%2,009.41万
15.88%1,003.98万
-10.18%4,403.33万
9.95%3,135.87万
7.77%1,948.09万
财务费用
49.94%211.96万
103.86%139.79万
85.23%80.11万
49.56%137.32万
139.49%141.36万
422.46%68.57万
-22.39%43.25万
-97.45%91.81万
-98.67%59.03万
-99.54%13.12万
-利息费用
25.81%176.25万
54.59%144.14万
75.06%79.87万
14.65%226.32万
-14.12%140.09万
-6.20%93.24万
-7.65%45.62万
-94.73%197.4万
-96.47%163.12万
-96.59%99.4万
-利息收入
58.83%-10.27万
51.11%-10.07万
91.40%-5.65万
29.41%-46.39万
10.95%-24.95万
34.94%-20.6万
-370.61%-65.71万
-50.70%-65.71万
3.01%-28.02万
-56.30%-31.66万
研发费用
-4.14%613.13万
-8.06%404.21万
-4.52%230.1万
-70.94%450.68万
-43.56%639.6万
-37.67%439.62万
-31.24%240.98万
-35.03%1,550.83万
-23.94%1,133.2万
-35.99%705.3万
信用减值损失
-432.91%-568.08万
-166.81%-113.66万
-629.02%-22.9万
-609.78%-318.14万
-161.77%-106.6万
-131.48%-42.6万
-98.49%4.33万
122.55%62.41万
127.80%172.58万
137.76%135.33万
资产减值损失
-160.42%-118.52万
-177.23%-126.19万
-110.41%-14.21万
-1,022.47%-2,783.16万
-37.28%196.16万
935.21%163.39万
415.23%136.45万
94.73%-247.95万
900.96%312.73万
-73.48%15.78万
非经营性净收益
-91.99%38.6万
-12.19%433.75万
-81.95%90.75万
-749.93%-3,179.46万
-54.08%482万
3.71%493.97万
23.69%502.88万
-95.45%489.2万
371.89%1,049.72万
692.91%476.31万
公允价值变动净收益
572.27%15.14万
253.09%10.45万
1,864.12%3.99万
-260.90%-523.59万
-261.03%-3.21万
-442.99%-6.83万
-82.35%2,032.2
11.78%-145.08万
--1.99万
--1.99万
投资净收益
66.41%492.43万
66.44%492.43万
-83.92%46.98万
28.73%304.86万
32.32%295.91万
135.87%295.86万
141.76%292.17万
-98.47%236.82万
712.34%223.63万
540.65%125.44万
-其中:对联营合营企业的投资收益
-100.03%-366.07
-100.02%-178
-100.01%-149.23
97.42%-388.82
16,072.25%107.54万
95,413.55%107.56万
106,388.73%107.56万
-120.01%-1.5万
98.16%-6,732.93
99.60%-1,128.47
资产处置收益
294.76%52.06万
609.42%73.39万
----
-952.50%-73.23万
-595.06%-26.73万
-354.12%-14.41万
----
-93.75%8.59万
-96.07%5.4万
-95.87%5.67万
其他收益
30.91%165.56万
-1.25%97.32万
10.27%76.89万
-62.78%213.8万
-62.07%126.46万
-48.70%98.55万
75.68%69.72万
99.99%574.42万
92.89%333.39万
75.27%192.11万
营业利润
-36.60%-700.39万
-102.91%-374.47万
-445.10%-103.52万
-73.36%-2,902.69万
40.28%-512.73万
67.60%-184.55万
-64.62%30万
-152.03%-1,674.35万
87.56%-858.5万
86.16%-569.56万
加:营业外收入
226.93%1,181.34万
-58.15%148.7万
-87.02%11.06万
-2.98%526.29万
12.67%361.34万
24.89%355.31万
229.53%85.21万
628.45%542.45万
1,412.49%320.72万
1,848.69%284.49万
减:营业外支出
397.36%381.86万
259.66%187.28万
206.37%86.66万
726.60%876.81万
-0.37%76.78万
3.72%52.07万
17.06%28.29万
-91.99%106.07万
-81.73%77.06万
-74.59%50.2万
利润总额
143.43%99.09万
-448.02%-413.06万
-306.07%-179.12万
-162.78%-3,253.2万
62.89%-228.16万
135.40%118.69万
0.50%86.93万
-162.91%-1,237.98万
91.58%-614.85万
92.20%-335.27万
减:所得税费用
-45.02%10.35万
-120.21%-2.22万
-18.10%2.03万
-842.87%-55.73万
-5.36%18.82万
149.03%10.98万
119.72%2.48万
-72.89%7.5万
-83.63%19.88万
-112.55%-22.39万
净利润
135.93%88.74万
-481.43%-410.84万
-314.51%-181.15万
-156.73%-3,197.47万
61.09%-246.98万
134.43%107.71万
-14.74%84.45万
-164.19%-1,245.48万
91.45%-634.73万
93.01%-312.88万
持续经营净利润
135.93%88.74万
-481.43%-410.84万
-314.51%-181.15万
-156.73%-3,197.47万
60.74%-246.98万
134.37%107.71万
-15.58%84.45万
-150.32%-1,245.48万
91.47%-629.07万
92.99%-313.38万
终止经营净利润
----
----
----
----
----
----
----
----
87.87%-5.66万
116.24%5,017.29
减:少数股东损益
-450.21%-231.51万
-1,892.81%-144.74万
-316.35%-60.02万
-253.53%-99.91万
-157.26%-42.08万
-89.72%8.07万
-50.27%27.74万
112.44%65.07万
312.99%73.48万
11,398.18%78.55万
归属于母公司所有者的净利润
256.29%320.25万
-367.06%-266.09万
-313.61%-121.13万
-136.35%-3,097.56万
71.07%-204.91万
125.45%99.64万
31.06%56.7万
-153.20%-1,310.56万
90.41%-708.21万
91.26%-391.43万
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
稀释每股收益
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
其他综合收益
99.66%-1,940.39
100.17%1,305.02
-56.65万
-56.65万
-75.54万
归属于母公司所有者的其他综合收益总额
99.66%-1,940.39
100.17%1,305.02
----
---56.65万
---56.65万
---75.54万
----
----
----
----
综合收益总额
129.16%88.55万
-1,376.48%-410.71万
-314.51%-181.15万
-161.27%-3,254.12万
52.16%-303.63万
110.28%32.18万
-14.74%84.45万
-164.19%-1,245.48万
91.45%-634.73万
93.01%-312.88万
归属于母公司所有者的综合收益总额
222.37%320.06万
-1,203.51%-265.96万
-313.61%-121.13万
-140.68%-3,154.21万
63.07%-261.56万
106.16%24.1万
31.06%56.7万
-153.20%-1,310.56万
90.41%-708.21万
91.26%-391.43万
归属于少数股东的综合收益总额
-450.21%-231.51万
-1,892.81%-144.74万
-316.35%-60.02万
-253.53%-99.91万
-157.26%-42.08万
-89.72%8.07万
-50.27%27.74万
112.44%65.07万
312.99%73.48万
11,398.18%78.55万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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--
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带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
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政旦志远(深圳)会计师事务所(特殊普通合伙)
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深圳大华国际会计师事务所(特殊普通合伙)
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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
营业总收入 36.04%1.69亿32.62%9,296.34万53.40%4,665.97万27.22%1.92亿19.52%1.24亿18.83%7,009.79万-0.15%3,041.73万-3.41%1.51亿9.44%1.04亿-13.87%5,898.89万
营业收入 36.04%1.69亿32.62%9,296.34万53.40%4,665.97万27.22%1.92亿19.52%1.24亿18.83%7,009.79万-0.15%3,041.73万-3.41%1.51亿9.44%1.04亿-13.87%5,898.89万
其他业务收入 -----40.34%479.53万-----4.36%1,792.49万-----20.39%803.76万----1.85%1,874.13万----18.76%1,009.64万
营业总成本 31.45%1.76亿31.43%1.01亿38.29%4,860.24万9.66%1.89亿9.05%1.34亿10.71%7,688.31万4.35%3,514.61万-25.53%1.72亿-23.21%1.23亿-36.19%6,944.76万
营业成本 47.38%1.14亿42.18%5,906.71万61.38%2,894.29万28.31%1.21亿16.45%7,761.07万18.82%4,154.32万0.49%1,793.47万-8.47%9,465.91万8.62%6,664.98万-20.65%3,496.33万
营业税金及附加 -1.23%177.87万2.40%125.04万17.56%72.87万-1.58%260.95万-17.52%180.08万-18.79%122.11万-21.10%61.98万-9.02%265.13万6.37%218.34万9.07%150.37万
销售费用 -4.82%1,399.26万2.28%914.63万12.45%417.11万42.25%2,090.45万37.40%1,470.1万41.60%894.27万59.65%370.95万-10.14%1,469.54万24.96%1,069.94万9.45%631.54万
管理费用 17.61%3,763.55万30.10%2,614.18万16.11%1,165.76万-13.08%3,827.2万2.05%3,200.02万3.15%2,009.41万15.88%1,003.98万-10.18%4,403.33万9.95%3,135.87万7.77%1,948.09万
财务费用 49.94%211.96万103.86%139.79万85.23%80.11万49.56%137.32万139.49%141.36万422.46%68.57万-22.39%43.25万-97.45%91.81万-98.67%59.03万-99.54%13.12万
-利息费用 25.81%176.25万54.59%144.14万75.06%79.87万14.65%226.32万-14.12%140.09万-6.20%93.24万-7.65%45.62万-94.73%197.4万-96.47%163.12万-96.59%99.4万
-利息收入 58.83%-10.27万51.11%-10.07万91.40%-5.65万29.41%-46.39万10.95%-24.95万34.94%-20.6万-370.61%-65.71万-50.70%-65.71万3.01%-28.02万-56.30%-31.66万
研发费用 -4.14%613.13万-8.06%404.21万-4.52%230.1万-70.94%450.68万-43.56%639.6万-37.67%439.62万-31.24%240.98万-35.03%1,550.83万-23.94%1,133.2万-35.99%705.3万
信用减值损失 -432.91%-568.08万-166.81%-113.66万-629.02%-22.9万-609.78%-318.14万-161.77%-106.6万-131.48%-42.6万-98.49%4.33万122.55%62.41万127.80%172.58万137.76%135.33万
资产减值损失 -160.42%-118.52万-177.23%-126.19万-110.41%-14.21万-1,022.47%-2,783.16万-37.28%196.16万935.21%163.39万415.23%136.45万94.73%-247.95万900.96%312.73万-73.48%15.78万
非经营性净收益 -91.99%38.6万-12.19%433.75万-81.95%90.75万-749.93%-3,179.46万-54.08%482万3.71%493.97万23.69%502.88万-95.45%489.2万371.89%1,049.72万692.91%476.31万
公允价值变动净收益 572.27%15.14万253.09%10.45万1,864.12%3.99万-260.90%-523.59万-261.03%-3.21万-442.99%-6.83万-82.35%2,032.211.78%-145.08万--1.99万--1.99万
投资净收益 66.41%492.43万66.44%492.43万-83.92%46.98万28.73%304.86万32.32%295.91万135.87%295.86万141.76%292.17万-98.47%236.82万712.34%223.63万540.65%125.44万
-其中:对联营合营企业的投资收益 -100.03%-366.07-100.02%-178-100.01%-149.2397.42%-388.8216,072.25%107.54万95,413.55%107.56万106,388.73%107.56万-120.01%-1.5万98.16%-6,732.9399.60%-1,128.47
资产处置收益 294.76%52.06万609.42%73.39万-----952.50%-73.23万-595.06%-26.73万-354.12%-14.41万-----93.75%8.59万-96.07%5.4万-95.87%5.67万
其他收益 30.91%165.56万-1.25%97.32万10.27%76.89万-62.78%213.8万-62.07%126.46万-48.70%98.55万75.68%69.72万99.99%574.42万92.89%333.39万75.27%192.11万
营业利润 -36.60%-700.39万-102.91%-374.47万-445.10%-103.52万-73.36%-2,902.69万40.28%-512.73万67.60%-184.55万-64.62%30万-152.03%-1,674.35万87.56%-858.5万86.16%-569.56万
加:营业外收入 226.93%1,181.34万-58.15%148.7万-87.02%11.06万-2.98%526.29万12.67%361.34万24.89%355.31万229.53%85.21万628.45%542.45万1,412.49%320.72万1,848.69%284.49万
减:营业外支出 397.36%381.86万259.66%187.28万206.37%86.66万726.60%876.81万-0.37%76.78万3.72%52.07万17.06%28.29万-91.99%106.07万-81.73%77.06万-74.59%50.2万
利润总额 143.43%99.09万-448.02%-413.06万-306.07%-179.12万-162.78%-3,253.2万62.89%-228.16万135.40%118.69万0.50%86.93万-162.91%-1,237.98万91.58%-614.85万92.20%-335.27万
减:所得税费用 -45.02%10.35万-120.21%-2.22万-18.10%2.03万-842.87%-55.73万-5.36%18.82万149.03%10.98万119.72%2.48万-72.89%7.5万-83.63%19.88万-112.55%-22.39万
净利润 135.93%88.74万-481.43%-410.84万-314.51%-181.15万-156.73%-3,197.47万61.09%-246.98万134.43%107.71万-14.74%84.45万-164.19%-1,245.48万91.45%-634.73万93.01%-312.88万
持续经营净利润 135.93%88.74万-481.43%-410.84万-314.51%-181.15万-156.73%-3,197.47万60.74%-246.98万134.37%107.71万-15.58%84.45万-150.32%-1,245.48万91.47%-629.07万92.99%-313.38万
终止经营净利润 --------------------------------87.87%-5.66万116.24%5,017.29
减:少数股东损益 -450.21%-231.51万-1,892.81%-144.74万-316.35%-60.02万-253.53%-99.91万-157.26%-42.08万-89.72%8.07万-50.27%27.74万112.44%65.07万312.99%73.48万11,398.18%78.55万
归属于母公司所有者的净利润 256.29%320.25万-367.06%-266.09万-313.61%-121.13万-136.35%-3,097.56万71.07%-204.91万125.45%99.64万31.06%56.7万-153.20%-1,310.56万90.41%-708.21万91.26%-391.43万
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
稀释每股收益 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
其他综合收益 99.66%-1,940.39100.17%1,305.02-56.65万-56.65万-75.54万
归属于母公司所有者的其他综合收益总额 99.66%-1,940.39100.17%1,305.02-------56.65万---56.65万---75.54万----------------
综合收益总额 129.16%88.55万-1,376.48%-410.71万-314.51%-181.15万-161.27%-3,254.12万52.16%-303.63万110.28%32.18万-14.74%84.45万-164.19%-1,245.48万91.45%-634.73万93.01%-312.88万
归属于母公司所有者的综合收益总额 222.37%320.06万-1,203.51%-265.96万-313.61%-121.13万-140.68%-3,154.21万63.07%-261.56万106.16%24.1万31.06%56.7万-153.20%-1,310.56万90.41%-708.21万91.26%-391.43万
归属于少数股东的综合收益总额 -450.21%-231.51万-1,892.81%-144.74万-316.35%-60.02万-253.53%-99.91万-157.26%-42.08万-89.72%8.07万-50.27%27.74万112.44%65.07万312.99%73.48万11,398.18%78.55万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------政旦志远(深圳)会计师事务所(特殊普通合伙)------深圳大华国际会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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