舒泰神
(300204)
| 流通市值：180.83亿 | | | 总市值：190.44亿 |
| 流通股本：4.54亿 | | | 总股本：4.78亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 125,597,296.9 | 63,214,002.99 | 324,815,960.7 | 260,987,909.55 |
| 营业收入 | 125,597,296.9 | 63,214,002.99 | 324,815,960.7 | 260,987,909.55 |
| 二、营业总成本 | 157,930,923.63 | 68,598,123.8 | 369,580,063.66 | 274,806,328.08 |
| 营业成本 | 27,916,216.95 | 13,760,146.35 | 62,271,655.01 | 47,487,649.43 |
| 税金及附加 | 2,416,177.45 | 1,492,596.22 | 4,310,153.52 | 3,888,127.93 |
| 销售费用 | 62,144,294.79 | 27,623,628.28 | 153,929,414.98 | 114,566,444.96 |
| 管理费用 | 18,626,802.21 | 8,900,256.31 | 41,976,416 | 31,213,500.73 |
| 研发费用 | 46,336,431.57 | 16,408,159.79 | 107,107,665.09 | 77,690,259.04 |
| 财务费用 | 491,000.66 | 413,336.85 | -15,240.94 | -39,654.01 |
| 其中:利息费用 | 597,085.3 | 453,528.33 | 644,930.9 | 597,148.53 |
| 其中:利息收入 | 137,984.09 | 55,273.84 | 491,942.24 | 432,663.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -8,880.68 | -48,090 | 140,758.64 | 398,225.93 |
| 资产处置收益 | 1,105,563.01 | - | 280,392.36 | 46,495.13 |
| 资产减值损失(新) | 178,906.91 | - | 2,978.54 | -6,158.42 |
| 信用减值损失(新) | -55,346.62 | -16,586.06 | 86,458.58 | 139,705.35 |
| 其他收益 | 2,236,210.16 | 1,060,832.97 | 10,639,096.59 | 4,625,366.79 |
| 四、营业利润 | -28,877,173.95 | -4,387,963.9 | -33,614,418.25 | -8,614,783.75 |
| 加:营业外收入 | 153,327.92 | 61,856.25 | 476,487.87 | 341,390.18 |
| 减:营业外支出 | 433,289.55 | 80,997.26 | 1,178,287.31 | 1,090,875.78 |
| 五、利润总额 | -29,157,135.58 | -4,407,104.91 | -34,316,217.69 | -9,364,269.35 |
| 减:所得税费用 | 77,956.95 | - | 113,415,073.36 | 687.17 |
| 六、净利润 | -29,235,092.53 | -4,407,104.91 | -147,731,291.05 | -9,364,956.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,235,092.53 | -4,407,104.91 | -147,731,291.05 | -9,364,956.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,635,553.01 | -2,335,039.14 | -144,842,559.91 | -9,364,956.52 |
| 少数股东损益 | -4,599,539.52 | -2,072,065.77 | -2,888,731.14 | - |
| 扣除非经常损益后的净利润 | -27,716,724.55 | -3,376,731.1 | -153,625,576.8 | -13,302,802.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0 | -0.3 | -0.02 |
| (二)稀释每股收益 | -0.05 | 0 | -0.3 | -0.02 |
| 八、其他综合收益 | -33,761,669.37 | -29,657,916.09 | 20,702,485.38 | 25,377,087.97 |
| 归属于母公司股东的其他综合收益 | -33,761,669.37 | -29,657,916.09 | 20,702,485.38 | 25,377,087.97 |
| 九、综合收益总额 | -62,996,761.9 | -34,065,021 | -127,028,805.67 | 16,012,131.45 |
| 归属于母公司股东的综合收益总额 | -58,397,222.38 | -31,992,955.23 | -124,140,074.53 | 16,012,131.45 |
| 归属于少数股东的综合收益总额 | -4,599,539.52 | -2,072,065.77 | -2,888,731.14 | - |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-03-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |