ST司特
(002538)
| 流通市值：59.03亿 | | | 总市值：59.07亿 |
| 流通股本：8.53亿 | | | 总股本：8.54亿 |
| 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 | 2,517,849,682.82 | 1,372,513,415.22 | 4,662,479,226.34 | 3,225,123,606.5 |
| 营业收入 | 2,517,849,682.82 | 1,372,513,415.22 | 4,662,479,226.34 | 3,225,123,606.5 |
| 二、营业总成本 | 2,386,494,957.93 | 1,287,153,394.31 | 4,434,390,611.57 | 3,020,460,425.61 |
| 营业成本 | 2,199,400,394.84 | 1,200,765,701.02 | 4,040,875,064.77 | 2,740,227,058.35 |
| 税金及附加 | 34,921,533.39 | 15,622,209.33 | 69,275,200.3 | 57,158,890.75 |
| 销售费用 | 36,515,432.13 | 17,325,563.02 | 71,166,253.67 | 49,357,014.65 |
| 管理费用 | 71,919,804.08 | 34,072,006.21 | 161,796,292.26 | 109,362,929.27 |
| 研发费用 | 50,681,214.09 | 23,851,277.96 | 111,036,876.49 | 78,674,253.58 |
| 财务费用 | -6,943,420.6 | -4,483,363.23 | -19,759,075.92 | -14,319,720.99 |
| 其中:利息费用 | 494,248.83 | - | 825,929.98 | 795,872.08 |
| 其中:利息收入 | 6,240,454.33 | 3,519,438.07 | 20,453,152.72 | 14,869,370.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 769,501.16 | 390,488.5 | 1,485,396.71 | 1,172,137.48 |
| 加:投资收益 | 1,323,256.66 | 967,195.67 | 4,926,428.04 | 3,853,747.73 |
| 资产处置收益 | -13,145.08 | -2,451.95 | -160,574.91 | 46,033.53 |
| 资产减值损失(新) | - | - | -2,118,097.56 | 10,611,301.62 |
| 信用减值损失(新) | -3,011,077.88 | -983,251.85 | -10,544,590.23 | -6,441,587.95 |
| 其他收益 | 3,844,545.56 | 2,274,381.06 | 14,465,973.67 | 8,890,096.29 |
| 四、营业利润 | 134,267,805.31 | 88,006,382.34 | 236,143,150.49 | 222,794,909.59 |
| 加:营业外收入 | 3,694,303.89 | 135,687.73 | 701,947.28 | 547,858.8 |
| 减:营业外支出 | 3,265,517.45 | 1,736,209.07 | 13,169,823.37 | 7,207,753.22 |
| 五、利润总额 | 134,696,591.75 | 86,405,861 | 223,675,274.4 | 216,135,015.17 |
| 减:所得税费用 | 24,308,000.03 | 17,290,572.31 | 58,555,276.2 | 60,839,356.06 |
| 六、净利润 | 110,388,591.72 | 69,115,288.69 | 165,119,998.2 | 155,295,659.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,388,591.72 | 69,115,288.69 | 165,119,998.2 | 155,295,659.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,388,591.72 | 69,115,288.69 | 165,119,998.2 | 155,295,659.11 |
| 扣除非经常损益后的净利润 | 105,562,881.45 | 67,620,454.97 | 157,016,977.1 | 145,798,732.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.19 | 0.18 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.19 | 0.18 |
| 九、综合收益总额 | 110,388,591.72 | 69,115,288.69 | 165,119,998.2 | 155,295,659.11 |
| 归属于母公司股东的综合收益总额 | 110,388,591.72 | 69,115,288.69 | 165,119,998.2 | 155,295,659.11 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 保留意见 | |