思特奇
(300608)
| 流通市值：32.02亿 | | | 总市值：36.61亿 |
| 流通股本：3.04亿 | | | 总股本：3.48亿 |
| 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 | 87,359,987.86 | 616,728,337.4 | 240,464,486.27 | 180,003,113.85 |
| 营业收入 | 87,359,987.86 | 616,728,337.4 | 240,464,486.27 | 180,003,113.85 |
| 二、营业总成本 | 158,147,799.75 | 769,744,391.85 | 429,622,339.39 | 290,643,755.7 |
| 营业成本 | 97,417,783.55 | 490,762,501.93 | 222,413,610.09 | 152,152,479.78 |
| 税金及附加 | 1,395,665.7 | 7,491,092.71 | 4,886,741.48 | 3,399,909.49 |
| 销售费用 | 19,954,657.92 | 111,184,294.46 | 88,599,808.42 | 57,861,874.46 |
| 管理费用 | 14,829,864.94 | 65,258,297.26 | 47,815,584.72 | 34,447,776.3 |
| 研发费用 | 17,418,690.35 | 65,956,032.04 | 44,448,477.41 | 28,208,013.12 |
| 财务费用 | 7,131,137.29 | 29,092,173.45 | 21,458,117.27 | 14,573,702.55 |
| 其中:利息费用 | 6,998,477.15 | 30,397,891.1 | 22,827,855.93 | 15,410,036.9 |
| 其中:利息收入 | 261,214.78 | 2,245,142.53 | 1,975,874.63 | 1,566,054.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,033,296.27 | 2,152,700.55 | 3,287,185.98 | 20,350,669.56 |
| 加:投资收益 | -793,661.45 | -3,223,492.05 | -4,139,995.52 | -6,425,112.78 |
| 资产处置收益 | -14,822.54 | 200,302.39 | 182,223.81 | 123,768.1 |
| 资产减值损失(新) | -1,444,039.75 | -24,170,532.03 | -8,081,034.83 | -4,300,710.29 |
| 信用减值损失(新) | 5,015,409.13 | -16,801,471.89 | 19,187,515.66 | 15,438,390.7 |
| 其他收益 | 1,017,647.4 | 6,820,677.1 | 2,790,334.43 | 1,437,258.44 |
| 四、营业利润 | -68,040,575.37 | -188,037,870.38 | -175,931,623.59 | -84,016,378.12 |
| 加:营业外收入 | 51,544.07 | 14,891.15 | 18,938.44 | 2,488.74 |
| 减:营业外支出 | 48,057.39 | 2,634,979.4 | 1,101,154.3 | 967,708.06 |
| 五、利润总额 | -68,037,088.69 | -190,657,958.63 | -177,013,839.45 | -84,981,597.44 |
| 减:所得税费用 | 564,429.05 | -6,673,394.72 | 2,784,445.23 | 4,551,269.76 |
| 六、净利润 | -68,601,517.74 | -183,984,563.91 | -179,798,284.68 | -89,532,867.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,601,517.74 | -183,984,563.91 | -179,798,284.68 | -89,532,867.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -67,739,923.2 | -180,058,643.34 | -176,681,051.34 | -88,058,344.47 |
| 少数股东损益 | -861,594.54 | -3,925,920.57 | -3,117,233.34 | -1,474,522.73 |
| 扣除非经常损益后的净利润 | -67,428,682.7 | -185,327,033.97 | -181,146,356.8 | -105,569,218.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.54 | -0.53 | -0.27 |
| (二)稀释每股收益 | -0.2 | -0.54 | -0.53 | -0.24 |
| 八、其他综合收益 | 184,466.45 | -1,109,308.34 | -200,669.9 | -172,118.61 |
| 归属于母公司股东的其他综合收益 | 184,466.45 | -1,109,308.34 | -200,669.9 | -172,118.61 |
| 九、综合收益总额 | -68,417,051.29 | -185,093,872.25 | -179,998,954.58 | -89,704,985.81 |
| 归属于母公司股东的综合收益总额 | -67,555,456.75 | -181,167,951.68 | -176,881,721.24 | -88,230,463.08 |
| 归属于少数股东的综合收益总额 | -861,594.54 | -3,925,920.57 | -3,117,233.34 | -1,474,522.73 |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |