舒泰神
(300204)
| 流通市值：113.96亿 | | | 总市值：120.02亿 |
| 流通股本：4.54亿 | | | 总股本：4.78亿 |
| 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 | 46,897,704.19 | 220,231,746.84 | 180,538,395.51 | 125,597,296.9 |
| 营业收入 | 46,897,704.19 | 220,231,746.84 | 180,538,395.51 | 125,597,296.9 |
| 二、营业总成本 | 56,917,324.74 | 311,458,618.55 | 222,137,208.15 | 157,930,923.63 |
| 营业成本 | 10,229,587.58 | 50,080,428.45 | 38,967,033.13 | 27,916,216.95 |
| 税金及附加 | 1,604,054.47 | 3,965,690.65 | 3,793,969.61 | 2,416,177.45 |
| 销售费用 | 18,589,100.46 | 121,832,184.79 | 89,004,469.8 | 62,144,294.79 |
| 管理费用 | 10,777,141.81 | 42,660,946.24 | 27,585,799.16 | 18,626,802.21 |
| 研发费用 | 12,206,361.63 | 84,935,059.38 | 58,104,013.78 | 46,336,431.57 |
| 财务费用 | 3,511,078.79 | 7,984,309.04 | 4,681,922.67 | 491,000.66 |
| 其中:利息费用 | 3,655,931.87 | 8,487,275.07 | 5,034,813.54 | 597,085.3 |
| 其中:利息收入 | 365,590.18 | 832,236.87 | 408,519.9 | 137,984.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 191,187.51 | 142,105.46 | 76,686.59 | -8,880.68 |
| 资产处置收益 | - | 875,149.1 | 875,149.1 | 1,105,563.01 |
| 资产减值损失(新) | - | -2,030,943.19 | 178,777.29 | 178,906.91 |
| 信用减值损失(新) | -65,860.45 | -30,432.78 | -103,944.61 | -55,346.62 |
| 其他收益 | 1,000,480.55 | 4,832,084.38 | 3,179,376.58 | 2,236,210.16 |
| 四、营业利润 | -8,893,812.94 | -87,438,908.74 | -37,392,767.69 | -28,877,173.95 |
| 加:营业外收入 | 15,718.9 | 125,209.01 | 213,109.13 | 153,327.92 |
| 减:营业外支出 | 401,451.56 | 1,008,101.91 | 619,606.96 | 433,289.55 |
| 五、利润总额 | -9,279,545.6 | -88,321,801.64 | -37,799,265.52 | -29,157,135.58 |
| 减:所得税费用 | -1,490.24 | -216,587.95 | 79,899.53 | 77,956.95 |
| 六、净利润 | -9,278,055.36 | -88,105,213.69 | -37,879,165.05 | -29,235,092.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,278,055.36 | -88,105,213.69 | -37,879,165.05 | -29,235,092.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,431,806.99 | -77,763,331.3 | -30,689,520.39 | -24,635,553.01 |
| 少数股东损益 | -846,248.37 | -10,341,882.39 | -7,189,644.66 | -4,599,539.52 |
| 扣除非经常损益后的净利润 | -9,062,927.78 | -81,814,908.21 | -34,356,908.24 | -27,716,724.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.16 | -0.06 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.16 | -0.06 | -0.05 |
| 八、其他综合收益 | -2,524,784.06 | -18,341,991.57 | -15,588,224.66 | -33,761,669.37 |
| 归属于母公司股东的其他综合收益 | -2,524,784.06 | -18,341,991.57 | -15,588,224.66 | -33,761,669.37 |
| 九、综合收益总额 | -11,802,839.42 | -106,447,205.26 | -53,467,389.71 | -62,996,761.9 |
| 归属于母公司股东的综合收益总额 | -10,956,591.05 | -96,105,322.87 | -46,277,745.05 | -58,397,222.38 |
| 归属于少数股东的综合收益总额 | -846,248.37 | -10,341,882.39 | -7,189,644.66 | -4,599,539.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |