思特奇
(300608)
| 流通市值：31.49亿 | | | 总市值：36.27亿 |
| 流通股本：2.88亿 | | | 总股本：3.31亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 240,464,486.27 | 180,003,113.85 | 47,340,586.58 | 871,568,940.43 |
| 营业收入 | 240,464,486.27 | 180,003,113.85 | 47,340,586.58 | 871,568,940.43 |
| 二、营业总成本 | 429,622,339.39 | 290,643,755.7 | 112,622,902.28 | 881,332,739.73 |
| 营业成本 | 222,413,610.09 | 152,152,479.78 | 49,753,382.29 | 616,104,768.52 |
| 税金及附加 | 4,886,741.48 | 3,399,909.49 | 1,534,868.13 | 7,845,927.17 |
| 销售费用 | 88,599,808.42 | 57,861,874.46 | 26,447,882.53 | 107,715,577.67 |
| 管理费用 | 47,815,584.72 | 34,447,776.3 | 14,002,938.14 | 58,597,435.98 |
| 研发费用 | 44,448,477.41 | 28,208,013.12 | 13,484,682.24 | 66,036,484.12 |
| 财务费用 | 21,458,117.27 | 14,573,702.55 | 7,399,148.95 | 25,032,546.27 |
| 其中:利息费用 | 22,827,855.93 | 15,410,036.9 | 7,506,956.34 | 31,538,888.34 |
| 其中:利息收入 | 1,975,874.63 | 1,566,054.17 | 786,697.15 | 6,606,401.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,287,185.98 | 20,350,669.56 | - | -5,510,913.41 |
| 加:投资收益 | -4,139,995.52 | -6,425,112.78 | -5,709,452.32 | -6,896,138.78 |
| 资产处置收益 | 182,223.81 | 123,768.1 | -1,124.7 | 250,664.92 |
| 资产减值损失(新) | -8,081,034.83 | -4,300,710.29 | -2,737,612.24 | -14,496,477.04 |
| 信用减值损失(新) | 19,187,515.66 | 15,438,390.7 | 8,388,146.38 | -25,404,988.56 |
| 其他收益 | 2,790,334.43 | 1,437,258.44 | 1,002,309.65 | 3,847,690.1 |
| 四、营业利润 | -175,931,623.59 | -84,016,378.12 | -64,340,048.93 | -57,973,962.07 |
| 加:营业外收入 | 18,938.44 | 2,488.74 | 1,924.57 | 179,176.1 |
| 减:营业外支出 | 1,101,154.3 | 967,708.06 | 700,760.44 | 1,184,022.55 |
| 五、利润总额 | -177,013,839.45 | -84,981,597.44 | -65,038,884.8 | -58,978,808.52 |
| 减:所得税费用 | 2,784,445.23 | 4,551,269.76 | 1,886,345.42 | -5,166,499.28 |
| 六、净利润 | -179,798,284.68 | -89,532,867.2 | -66,925,230.22 | -53,812,309.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -179,798,284.68 | -89,532,867.2 | -66,925,230.22 | -53,812,309.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -176,681,051.34 | -88,058,344.47 | -66,176,327.49 | -51,108,477.14 |
| 少数股东损益 | -3,117,233.34 | -1,474,522.73 | -748,902.73 | -2,703,832.1 |
| 扣除非经常损益后的净利润 | -181,146,356.8 | -105,569,218.35 | -66,442,091.45 | -49,507,041.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.27 | -0.2 | -0.15 |
| (二)稀释每股收益 | -0.53 | -0.24 | -0.18 | -0.12 |
| 八、其他综合收益 | -200,669.9 | -172,118.61 | -58,995.52 | 258,473.18 |
| 归属于母公司股东的其他综合收益 | -200,669.9 | -172,118.61 | -58,995.52 | 258,473.18 |
| 九、综合收益总额 | -179,998,954.58 | -89,704,985.81 | -66,984,225.74 | -53,553,836.06 |
| 归属于母公司股东的综合收益总额 | -176,881,721.24 | -88,230,463.08 | -66,235,323.01 | -50,850,003.96 |
| 归属于少数股东的综合收益总额 | -3,117,233.34 | -1,474,522.73 | -748,902.73 | -2,703,832.1 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-25 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |