思特奇
(300608)
| 流通市值：29.38亿 | | | 总市值：35.37亿 |
| 流通股本：2.75亿 | | | 总股本：3.31亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,485,458.05 | 870,493,722.55 | 401,108,817.7 | 249,038,973.05 |
| 营业收入 | 87,485,458.05 | 870,493,722.55 | 401,108,817.7 | 249,038,973.05 |
| 二、营业总成本 | 137,286,795.94 | 821,210,111.66 | 465,591,549.22 | 297,923,542.45 |
| 营业成本 | 64,351,228.6 | 542,530,620.37 | 268,413,064.73 | 168,062,155.68 |
| 税金及附加 | 1,586,271.29 | 6,752,343.41 | 4,411,544.98 | 2,956,098.08 |
| 销售费用 | 26,923,455.11 | 112,308,154.23 | 77,112,775.41 | 50,141,843.95 |
| 管理费用 | 15,552,310.26 | 59,891,343.72 | 47,648,419.29 | 32,671,598.53 |
| 研发费用 | 23,629,521.39 | 71,287,795.26 | 46,960,621 | 30,123,196.79 |
| 财务费用 | 5,244,009.29 | 28,439,854.67 | 21,045,123.81 | 13,968,649.42 |
| 其中:利息费用 | 7,352,788.93 | 37,332,535.72 | 21,454,826.97 | 18,786,579.39 |
| 其中:利息收入 | 2,108,330.74 | 9,311,506.34 | 7,327,948.04 | 4,997,505.21 |
| 加:公允价值变动收益 | - | -559,701.74 | - | - |
| 加:投资收益 | -2,274,035.48 | -3,412,204.12 | -3,773,078.82 | -2,073,351.64 |
| 资产处置收益 | -2,838.23 | -147,912.52 | 4,206.49 | 27,510 |
| 资产减值损失(新) | -4,748,243.27 | -11,381,847.73 | -7,193,230.45 | -4,645,863.26 |
| 信用减值损失(新) | 9,637,112.47 | -14,193,467.86 | 5,915,846.8 | 4,051,303.31 |
| 其他收益 | 1,492,429.91 | 5,280,327.72 | 4,032,690.06 | 3,205,555.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,696,912.49 | 24,868,804.64 | -65,496,297.44 | -48,319,415.91 |
| 加:营业外收入 | 70,795.21 | 389,577.4 | 348,568.94 | 325,261.91 |
| 减:营业外支出 | 16,346.88 | 143,194.87 | 276,565.44 | 14,473.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,642,464.16 | 25,115,187.17 | -65,424,293.94 | -48,008,627.67 |
| 减:所得税费用 | 366,513.25 | 4,873,488.33 | 2,628,524.24 | 1,391,189.64 |
| 六、净利润 | -46,008,977.41 | 20,241,698.84 | -68,052,818.18 | -49,399,817.31 |
| 持续经营净利润 | -46,008,977.41 | 20,241,698.84 | -68,052,818.18 | -49,399,817.31 |
| 归属于母公司股东的净利润 | -44,988,894.86 | 22,021,691.97 | -67,245,271.98 | -49,564,659.09 |
| 少数股东损益 | -1,020,082.55 | -1,779,993.13 | -807,546.2 | 164,841.78 |
| (一)基本每股收益 | -0.14 | 0.07 | -0.21 | -0.15 |
| (二)稀释每股收益 | -0.12 | 0.1 | -0.18 | -0.12 |
| 八、其他综合收益 | -582,616.09 | -67,882.21 | 188,777.52 | 279,126.11 |
| 归属于母公司股东的其他综合收益 | -582,616.09 | -67,882.21 | 188,777.52 | 279,126.11 |
| 九、综合收益总额 | -46,591,593.5 | 20,173,816.63 | -67,864,040.66 | -49,120,691.2 |
| 归属于母公司股东的综合收益总额 | -45,571,510.95 | 21,953,809.76 | -67,056,494.46 | -49,285,532.98 |
| 归属于少数股东的综合收益总额 | -1,020,082.55 | -1,779,993.13 | -807,546.2 | 164,841.78 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |