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思特奇

(300608)

  

流通市值:36.55亿  总市值:42.10亿
流通股本:2.88亿   总股本:3.31亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入180,003,113.8547,340,586.58871,568,940.43322,700,534.78
  营业收入180,003,113.8547,340,586.58871,568,940.43322,700,534.78
二、营业总成本290,643,755.7112,622,902.28881,332,739.73484,670,041.17
  营业成本152,152,479.7849,753,382.29616,104,768.52283,886,457.07
  税金及附加3,399,909.491,534,868.137,845,927.174,930,439.28
  销售费用57,861,874.4626,447,882.53107,715,577.6780,046,649.47
  管理费用34,447,776.314,002,938.1458,597,435.9847,257,717.3
  研发费用28,208,013.1213,484,682.2466,036,484.1250,380,277.72
  财务费用14,573,702.557,399,148.9525,032,546.2718,168,500.33
  其中:利息费用15,410,036.97,506,956.3431,538,888.3423,369,601.15
  其中:利息收入1,566,054.17786,697.156,606,401.365,463,568.55
三、其他经营收益
  加:公允价值变动收益20,350,669.56--5,510,913.41-
  加:投资收益-6,425,112.78-5,709,452.32-6,896,138.78-4,907,571.1
  资产处置收益123,768.1-1,124.7250,664.92250,520.1
  资产减值损失(新)-4,300,710.29-2,737,612.24-14,496,477.04-4,535,764.1
  信用减值损失(新)15,438,390.78,388,146.38-25,404,988.5610,952,892.92
  其他收益1,437,258.441,002,309.653,847,690.12,683,179.22
四、营业利润-84,016,378.12-64,340,048.93-57,973,962.07-157,526,249.35
  加:营业外收入2,488.741,924.57179,176.1154,913
  减:营业外支出967,708.06700,760.441,184,022.55480,521.67
五、利润总额-84,981,597.44-65,038,884.8-58,978,808.52-157,851,858.02
  减:所得税费用4,551,269.761,886,345.42-5,166,499.28-610,031.97
六、净利润-89,532,867.2-66,925,230.22-53,812,309.24-157,241,826.05
(一)按经营持续性分类
  持续经营净利润-89,532,867.2-66,925,230.22-53,812,309.24-157,241,826.05
(二)按所有权归属分类
  归属于母公司股东的净利润-88,058,344.47-66,176,327.49-51,108,477.14-154,813,909.08
  少数股东损益-1,474,522.73-748,902.73-2,703,832.1-2,427,916.97
  扣除非经常损益后的净利润-105,569,218.35-66,442,091.45-49,507,041.89-157,305,950.6
七、每股收益
  (一)基本每股收益-0.27-0.2-0.15-0.47
  (二)稀释每股收益-0.24-0.18-0.12-0.47
八、其他综合收益-172,118.61-58,995.52258,473.18-144,075.2
  归属于母公司股东的其他综合收益-172,118.61-58,995.52258,473.18-144,075.2
九、综合收益总额-89,704,985.81-66,984,225.74-53,553,836.06-157,385,901.25
  归属于母公司股东的综合收益总额-88,230,463.08-66,235,323.01-50,850,003.96-154,957,984.28
  归属于少数股东的综合收益总额-1,474,522.73-748,902.73-2,703,832.1-2,427,916.97
公告日期2025-08-162025-04-252025-04-162024-10-24
审计意见(境内)标准无保留意见
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