思特奇
(300608)
| 流通市值：30.04亿 | | | 总市值：34.35亿 |
| 流通股本：3.04亿 | | | 总股本：3.48亿 |
| 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 | 266,705,273.56 | 181,132,740.37 | 87,359,987.86 | 616,728,337.4 |
| 营业收入 | 266,705,273.56 | 181,132,740.37 | 87,359,987.86 | 616,728,337.4 |
| 二、营业总成本 | 443,962,408.35 | 301,808,699.77 | 158,147,799.75 | 769,744,391.85 |
| 营业成本 | 262,350,141.85 | 176,970,650 | 97,417,783.55 | 490,762,501.93 |
| 税金及附加 | 4,534,398.92 | 3,107,961.27 | 1,395,665.7 | 7,491,092.71 |
| 销售费用 | 71,323,717.08 | 46,020,055.19 | 19,954,657.92 | 111,184,294.46 |
| 管理费用 | 42,124,349.2 | 29,516,620.1 | 14,829,864.94 | 65,258,297.26 |
| 研发费用 | 47,432,445.63 | 33,681,332.05 | 17,418,690.35 | 65,956,032.04 |
| 财务费用 | 16,197,355.67 | 12,512,081.16 | 7,131,137.29 | 29,092,173.45 |
| 其中:利息费用 | 16,264,974.52 | 12,815,668.14 | 6,998,477.15 | 30,397,891.1 |
| 其中:利息收入 | 752,133.38 | 456,563.08 | 261,214.78 | 2,245,142.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,050,192.2 | -1,705,728.02 | -1,033,296.27 | 2,152,700.55 |
| 加:投资收益 | 8,560,388.72 | 7,790,321.89 | -793,661.45 | -3,223,492.05 |
| 资产处置收益 | 4,471.81 | 8,180.66 | -14,822.54 | 200,302.39 |
| 资产减值损失(新) | -6,574,354.06 | 969,185.76 | -1,444,039.75 | -24,170,532.03 |
| 信用减值损失(新) | 15,601,517.57 | 11,281,343.89 | 5,015,409.13 | -16,801,471.89 |
| 其他收益 | 1,792,001.92 | 1,331,653.47 | 1,017,647.4 | 6,820,677.1 |
| 四、营业利润 | -159,923,301.03 | -101,001,001.75 | -68,040,575.37 | -188,037,870.38 |
| 加:营业外收入 | 71,576.03 | 55,730.33 | 51,544.07 | 14,891.15 |
| 减:营业外支出 | 506,930.59 | 386,011.94 | 48,057.39 | 2,634,979.4 |
| 五、利润总额 | -160,358,655.59 | -101,331,283.36 | -68,037,088.69 | -190,657,958.63 |
| 减:所得税费用 | 2,929,882.26 | 2,707,674.46 | 564,429.05 | -6,673,394.72 |
| 六、净利润 | -163,288,537.85 | -104,038,957.82 | -68,601,517.74 | -183,984,563.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -163,288,537.85 | -104,038,957.82 | -68,601,517.74 | -183,984,563.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -161,031,864.52 | -102,471,815.06 | -67,739,923.2 | -180,058,643.34 |
| 少数股东损益 | -2,256,673.33 | -1,567,142.76 | -861,594.54 | -3,925,920.57 |
| 扣除非经常损益后的净利润 | -170,908,820.07 | -110,833,355.25 | -67,428,682.7 | -185,327,033.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.31 | -0.2 | -0.54 |
| (二)稀释每股收益 | -0.48 | -0.31 | -0.2 | -0.54 |
| 八、其他综合收益 | -398,665.7 | -307,039.46 | 184,466.45 | -1,109,308.34 |
| 归属于母公司股东的其他综合收益 | -398,665.7 | -307,039.46 | 184,466.45 | -1,109,308.34 |
| 九、综合收益总额 | -163,687,203.55 | -104,345,997.28 | -68,417,051.29 | -185,093,872.25 |
| 归属于母公司股东的综合收益总额 | -161,430,530.22 | -102,778,854.52 | -67,555,456.75 | -181,167,951.68 |
| 归属于少数股东的综合收益总额 | -2,256,673.33 | -1,567,142.76 | -861,594.54 | -3,925,920.57 |
| 公告日期 | 2026-10-23 | 2026-08-22 | 2026-04-28 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |