ST司特
(002538)
| 流通市值：54.85亿 | | | 总市值：54.88亿 |
| 流通股本：8.53亿 | | | 总股本：8.54亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,372,513,415.22 | 4,662,479,226.34 | 3,225,123,606.5 | 2,182,601,614.97 |
| 营业收入 | 1,372,513,415.22 | 4,662,479,226.34 | 3,225,123,606.5 | 2,182,601,614.97 |
| 二、营业总成本 | 1,287,153,394.31 | 4,434,390,611.57 | 3,020,460,425.61 | 2,074,670,574.47 |
| 营业成本 | 1,200,765,701.02 | 4,040,875,064.77 | 2,740,227,058.35 | 1,885,343,758.94 |
| 税金及附加 | 15,622,209.33 | 69,275,200.3 | 57,158,890.75 | 38,296,555.91 |
| 销售费用 | 17,325,563.02 | 71,166,253.67 | 49,357,014.65 | 35,280,823.1 |
| 管理费用 | 34,072,006.21 | 161,796,292.26 | 109,362,929.27 | 73,389,517.55 |
| 研发费用 | 23,851,277.96 | 111,036,876.49 | 78,674,253.58 | 52,326,942.43 |
| 财务费用 | -4,483,363.23 | -19,759,075.92 | -14,319,720.99 | -9,967,023.46 |
| 其中:利息费用 | - | 825,929.98 | 795,872.08 | 488,283.7 |
| 其中:利息收入 | 3,519,438.07 | 20,453,152.72 | 14,869,370.42 | 10,456,453.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 390,488.5 | 1,485,396.71 | 1,172,137.48 | 735,009.06 |
| 加:投资收益 | 967,195.67 | 4,926,428.04 | 3,853,747.73 | 2,279,542.52 |
| 资产处置收益 | -2,451.95 | -160,574.91 | 46,033.53 | 10,937.44 |
| 资产减值损失(新) | - | -2,118,097.56 | 10,611,301.62 | 10,611,301.62 |
| 信用减值损失(新) | -983,251.85 | -10,544,590.23 | -6,441,587.95 | -1,072,705.13 |
| 其他收益 | 2,274,381.06 | 14,465,973.67 | 8,890,096.29 | 5,450,389.07 |
| 四、营业利润 | 88,006,382.34 | 236,143,150.49 | 222,794,909.59 | 125,945,515.08 |
| 加:营业外收入 | 135,687.73 | 701,947.28 | 547,858.8 | 396,358.72 |
| 减:营业外支出 | 1,736,209.07 | 13,169,823.37 | 7,207,753.22 | 2,305,205.45 |
| 五、利润总额 | 86,405,861 | 223,675,274.4 | 216,135,015.17 | 124,036,668.35 |
| 减:所得税费用 | 17,290,572.31 | 58,555,276.2 | 60,839,356.06 | 28,855,917.35 |
| 六、净利润 | 69,115,288.69 | 165,119,998.2 | 155,295,659.11 | 95,180,751 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,115,288.69 | 165,119,998.2 | 155,295,659.11 | 95,180,751 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,115,288.69 | 165,119,998.2 | 155,295,659.11 | 95,180,751 |
| 扣除非经常损益后的净利润 | 67,620,454.97 | 157,016,977.1 | 145,798,732.05 | 90,108,277.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.19 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.19 | 0.18 | 0.11 |
| 九、综合收益总额 | 69,115,288.69 | 165,119,998.2 | 155,295,659.11 | 95,180,751 |
| 归属于母公司股东的综合收益总额 | 69,115,288.69 | 165,119,998.2 | 155,295,659.11 | 95,180,751 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-30 |
| 审计意见(境内) | | 保留意见 | | |