舒泰神
(300204)
| 流通市值：81.39亿 | | | 总市值：97.12亿 |
| 流通股本：4.54亿 | | | 总股本：5.41亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 147,184,584.57 | 92,898,831.5 | 46,897,704.19 | 220,231,746.84 |
| 营业收入 | 147,184,584.57 | 92,898,831.5 | 46,897,704.19 | 220,231,746.84 |
| 二、营业总成本 | 204,472,385.15 | 132,336,112.06 | 56,917,324.74 | 311,458,618.55 |
| 营业成本 | 40,132,658.91 | 24,104,129.75 | 10,229,587.58 | 50,080,428.45 |
| 税金及附加 | 4,071,005.52 | 2,366,001.17 | 1,604,054.47 | 3,965,690.65 |
| 销售费用 | 76,623,506.51 | 49,077,931.85 | 18,589,100.46 | 121,832,184.79 |
| 管理费用 | 32,994,136.89 | 19,739,581.38 | 10,777,141.81 | 42,660,946.24 |
| 研发费用 | 40,288,626.2 | 29,865,172.52 | 12,206,361.63 | 84,935,059.38 |
| 财务费用 | 10,362,451.12 | 7,183,295.39 | 3,511,078.79 | 7,984,309.04 |
| 其中:利息费用 | 11,082,004.49 | 7,471,834.16 | 3,655,931.87 | 8,487,275.07 |
| 其中:利息收入 | 1,308,526.03 | 725,665.66 | 365,590.18 | 832,236.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 226,516.1 | - | - | - |
| 加:投资收益 | 237,557.12 | 191,187.51 | 191,187.51 | 142,105.46 |
| 资产处置收益 | 54,734.98 | - | - | 875,149.1 |
| 资产减值损失(新) | -731,455.03 | -731,455.03 | - | -2,030,943.19 |
| 信用减值损失(新) | 432,880.91 | 48,884.27 | -65,860.45 | -30,432.78 |
| 其他收益 | 2,811,278.78 | 1,873,807.98 | 1,000,480.55 | 4,832,084.38 |
| 四、营业利润 | -54,256,287.72 | -38,054,855.83 | -8,893,812.94 | -87,438,908.74 |
| 加:营业外收入 | 24,994.41 | 25,473.95 | 15,718.9 | 125,209.01 |
| 减:营业外支出 | 1,289,641.96 | 827,529.75 | 401,451.56 | 1,008,101.91 |
| 五、利润总额 | -55,520,935.27 | -38,856,911.63 | -9,279,545.6 | -88,321,801.64 |
| 减:所得税费用 | -214.85 | 67.57 | -1,490.24 | -216,587.95 |
| 六、净利润 | -55,520,720.42 | -38,856,979.2 | -9,278,055.36 | -88,105,213.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,520,720.42 | -38,856,979.2 | -9,278,055.36 | -88,105,213.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,468,724.98 | -36,767,469.06 | -8,431,806.99 | -77,763,331.3 |
| 少数股东损益 | -3,051,995.44 | -2,089,510.14 | -846,248.37 | -10,341,882.39 |
| 扣除非经常损益后的净利润 | -54,373,196.33 | -37,855,553.86 | -9,062,927.78 | -81,814,908.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.08 | -0.02 | -0.16 |
| (二)稀释每股收益 | -0.11 | -0.08 | -0.02 | -0.16 |
| 八、其他综合收益 | 14,372,655.69 | 23,168,287.68 | -2,524,784.06 | -18,341,991.57 |
| 归属于母公司股东的其他综合收益 | 14,372,655.69 | 23,168,287.68 | -2,524,784.06 | -18,341,991.57 |
| 九、综合收益总额 | -41,148,064.73 | -15,688,691.52 | -11,802,839.42 | -106,447,205.26 |
| 归属于母公司股东的综合收益总额 | -38,096,069.29 | -13,599,181.38 | -10,956,591.05 | -96,105,322.87 |
| 归属于少数股东的综合收益总额 | -3,051,995.44 | -2,089,510.14 | -846,248.37 | -10,341,882.39 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |