斯迪克
(300806)
| 流通市值：85.41亿 | | | 总市值：122.44亿 |
| 流通股本：3.16亿 | | | 总股本：4.53亿 |
| 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 | 2,238,758,028.17 | 1,395,867,675.77 | 670,776,062.01 | 2,690,546,670.19 |
| 营业收入 | 2,238,758,028.17 | 1,395,867,675.77 | 670,776,062.01 | 2,690,546,670.19 |
| 二、营业总成本 | 2,241,918,231.69 | 1,409,725,184.6 | 674,457,382.11 | 2,652,034,901.56 |
| 营业成本 | 1,739,017,996.89 | 1,084,645,980.98 | 517,259,269.43 | 2,028,720,229.77 |
| 税金及附加 | 23,052,585.84 | 14,910,304.17 | 7,531,010.94 | 25,144,129.13 |
| 销售费用 | 69,840,822.8 | 42,647,874.51 | 18,735,973.8 | 84,537,510.31 |
| 管理费用 | 133,844,563.14 | 85,502,982.57 | 41,408,479.47 | 167,266,858.4 |
| 研发费用 | 177,181,852.75 | 114,307,691.36 | 56,512,163.85 | 240,229,446.66 |
| 财务费用 | 98,980,410.27 | 67,710,351.01 | 33,010,484.62 | 106,136,727.29 |
| 其中:利息费用 | 91,884,475.28 | 61,718,237.96 | 30,973,523.64 | 109,434,572.01 |
| 其中:利息收入 | 1,540,434.34 | 991,462.03 | 790,413.19 | 2,119,613.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 67,626.14 |
| 加:投资收益 | -6,817,124.32 | -4,310,637.38 | -2,320,144.18 | -7,632,105.25 |
| 资产处置收益 | 47,158.5 | 8,271.66 | - | -24,168.49 |
| 资产减值损失(新) | -50,946,166.9 | -19,761,509.85 | -11,817,382.55 | -73,057,957.55 |
| 信用减值损失(新) | 1,319,946.37 | -446,578.1 | -1,145,118.34 | -28,109,998.29 |
| 其他收益 | 91,555,197.24 | 55,901,903.27 | 24,685,629.08 | 104,223,107.12 |
| 四、营业利润 | 31,998,807.37 | 17,533,940.77 | 5,721,663.91 | 33,978,272.31 |
| 加:营业外收入 | 492,798.18 | 288,380.85 | 70,996.84 | 5,212,585.58 |
| 减:营业外支出 | 1,176,332.95 | 346,535.08 | 160,986.6 | 1,944,539.52 |
| 五、利润总额 | 31,315,272.6 | 17,475,786.54 | 5,631,674.15 | 37,246,318.37 |
| 减:所得税费用 | -13,944,858.9 | -7,745,909.71 | -4,005,594.18 | -15,809,871.33 |
| 六、净利润 | 45,260,131.5 | 25,221,696.25 | 9,637,268.33 | 53,056,189.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,260,131.5 | 25,221,696.25 | 9,637,268.33 | 53,056,189.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,269,823.99 | 25,228,140.83 | 9,640,574.36 | 54,882,106.06 |
| 少数股东损益 | -9,692.49 | -6,444.58 | -3,306.03 | -1,825,916.36 |
| 扣除非经常损益后的净利润 | 25,383,029.06 | 11,505,421.51 | 1,088,189.44 | 21,402,666.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.02 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.02 | 0.12 |
| 八、其他综合收益 | -251,847.99 | -109,040.01 | -66,190.24 | 134,443.2 |
| 归属于母公司股东的其他综合收益 | -251,847.99 | -109,040.01 | -66,190.24 | 134,443.2 |
| 九、综合收益总额 | 45,008,283.51 | 25,112,656.24 | 9,571,078.09 | 53,190,632.9 |
| 归属于母公司股东的综合收益总额 | 45,017,976 | 25,119,100.82 | 9,574,384.12 | 55,016,549.26 |
| 归属于少数股东的综合收益总额 | -9,692.49 | -6,444.58 | -3,306.03 | -1,825,916.36 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |