斯迪克
(300806)
| 流通市值：228.84亿 | | | 总市值：317.56亿 |
| 流通股本：4.57亿 | | | 总股本：6.34亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,592,836,135.79 | 757,186,573.83 | 3,015,595,714.72 | 2,238,758,028.17 |
| 营业收入 | 1,592,836,135.79 | 757,186,573.83 | 3,015,595,714.72 | 2,238,758,028.17 |
| 二、营业总成本 | 1,558,210,744.31 | 755,284,075.79 | 3,021,152,377.71 | 2,241,918,231.69 |
| 营业成本 | 1,209,444,460.75 | 582,843,240.61 | 2,353,274,821.22 | 1,739,017,996.89 |
| 税金及附加 | 14,981,975.05 | 7,518,849.51 | 30,529,278.68 | 23,052,585.84 |
| 销售费用 | 43,456,709.08 | 22,861,959.32 | 95,091,585.36 | 69,840,822.8 |
| 管理费用 | 99,544,652.16 | 47,971,736.29 | 183,615,733.16 | 133,844,563.14 |
| 研发费用 | 130,822,772.58 | 65,982,206.56 | 227,159,593.45 | 177,181,852.75 |
| 财务费用 | 59,960,174.69 | 28,106,083.5 | 131,481,365.84 | 98,980,410.27 |
| 其中:利息费用 | 58,032,939.89 | 29,095,996.81 | 126,281,819.72 | 91,884,475.28 |
| 其中:利息收入 | 1,544,870.74 | 895,639.23 | 2,381,727.73 | 1,540,434.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,971,000 | - |
| 加:投资收益 | -5,057,652.18 | -1,347,375.18 | -10,673,379.33 | -6,817,124.32 |
| 资产处置收益 | 255,459.9 | 239,239.06 | 1,472,610.02 | 47,158.5 |
| 资产减值损失(新) | -22,653,026.11 | -5,145,918.71 | -67,709,040.97 | -50,946,166.9 |
| 信用减值损失(新) | -2,653,252.31 | -5,865,930.75 | 3,755,040.5 | 1,319,946.37 |
| 其他收益 | 43,263,547.82 | 22,773,331.2 | 114,078,536.81 | 91,555,197.24 |
| 四、营业利润 | 47,780,468.6 | 12,555,843.66 | 38,338,104.04 | 31,998,807.37 |
| 加:营业外收入 | 511,384.68 | 101,163.86 | 981,813.07 | 492,798.18 |
| 减:营业外支出 | 37,493.38 | 7,616.79 | 1,504,410.39 | 1,176,332.95 |
| 五、利润总额 | 48,254,359.9 | 12,649,390.73 | 37,815,506.72 | 31,315,272.6 |
| 减:所得税费用 | -2,794,415.71 | -3,800,643.64 | -22,779,254.82 | -13,944,858.9 |
| 六、净利润 | 51,048,775.61 | 16,450,034.37 | 60,594,761.54 | 45,260,131.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,048,775.61 | 16,450,034.37 | 60,594,761.54 | 45,260,131.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,011,832.77 | 15,228,053.71 | 60,350,568.06 | 45,269,823.99 |
| 少数股东损益 | 5,036,942.84 | 1,221,980.66 | 244,193.48 | -9,692.49 |
| 扣除非经常损益后的净利润 | 32,070,842.17 | 6,203,109.09 | 28,306,656.09 | 25,383,029.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.13 | 0.1 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.13 | 0.1 |
| 八、其他综合收益 | -704,944.37 | -396,716.1 | -207,252.34 | -251,847.99 |
| 归属于母公司股东的其他综合收益 | -704,944.37 | -396,716.1 | -207,252.34 | -251,847.99 |
| 九、综合收益总额 | 50,343,831.24 | 16,053,318.27 | 60,387,509.2 | 45,008,283.51 |
| 归属于母公司股东的综合收益总额 | 45,306,888.4 | 14,831,337.61 | 60,143,315.72 | 45,017,976 |
| 归属于少数股东的综合收益总额 | 5,036,942.84 | 1,221,980.66 | 244,193.48 | -9,692.49 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |