思泰克
(301568)
| 流通市值：24.17亿 | | | 总市值：52.38亿 |
| 流通股本：4764.40万 | | | 总股本：1.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,954,929.62 | 77,235,744.6 | 348,675,989.91 | 216,025,374.94 |
| 营业收入 | 188,954,929.62 | 77,235,744.6 | 348,675,989.91 | 216,025,374.94 |
| 二、营业总成本 | 144,523,287.28 | 60,542,133.15 | 279,667,647.15 | 169,846,241.65 |
| 营业成本 | 92,471,735.6 | 37,704,238.28 | 174,093,315.91 | 107,283,375.84 |
| 税金及附加 | 1,459,329.42 | 647,582.98 | 2,775,392.94 | 1,786,883.67 |
| 销售费用 | 23,209,334.03 | 11,366,727.05 | 50,455,547.68 | 32,262,563.35 |
| 管理费用 | 9,524,177.99 | 4,008,339.55 | 19,671,561.84 | 12,575,519.96 |
| 研发费用 | 18,716,370.99 | 7,335,912.1 | 35,920,357.12 | 18,546,761.11 |
| 财务费用 | -857,660.75 | -520,666.81 | -3,248,528.34 | -2,608,862.28 |
| 其中:利息费用 | 51,900.91 | 28,620.72 | 139,572.97 | 47,935.8 |
| 其中:利息收入 | 865,273.21 | 502,496.13 | 3,343,920.75 | 2,606,464.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 3,500,811.67 | 1,725,826.72 | 10,249,060.54 | 8,380,956.26 |
| 资产处置收益 | 6,412.49 | - | 48,112.75 | - |
| 资产减值损失(新) | -691,025.36 | -351,668.33 | -891,457.92 | -460,127.57 |
| 信用减值损失(新) | 842,363.62 | 293,949.98 | 55,433.96 | 626,057.89 |
| 其他收益 | 4,365,525.06 | 3,307,255.76 | 8,301,592.16 | 4,831,234.42 |
| 四、营业利润 | 52,455,729.82 | 21,668,975.58 | 86,771,084.25 | 59,557,254.29 |
| 加:营业外收入 | 23,002.22 | 2.22 | 28,006.32 | 8,004.84 |
| 减:营业外支出 | 185,488.9 | 583.59 | 87,438.91 | 84,593.95 |
| 五、利润总额 | 52,293,243.14 | 21,668,394.21 | 86,711,651.66 | 59,480,665.18 |
| 减:所得税费用 | 7,535,114.13 | 3,333,691.98 | 9,399,562.45 | 7,104,775.02 |
| 六、净利润 | 44,758,129.01 | 18,334,702.23 | 77,312,089.21 | 52,375,890.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,758,129.01 | 18,334,702.23 | 77,312,089.21 | 52,375,890.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,758,129.01 | 18,334,702.23 | 77,312,089.21 | 52,375,890.16 |
| 扣除非经常损益后的净利润 | 41,764,765.5 | 16,684,886.92 | 67,359,846.77 | 44,348,031.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.18 | 0.75 | 0.51 |
| (二)稀释每股收益 | 0.43 | 0.18 | 0.75 | 0.51 |
| 八、其他综合收益 | -6,802.13 | - | - | - |
| 归属于母公司股东的其他综合收益 | -6,802.13 | - | - | - |
| 九、综合收益总额 | 44,751,326.88 | 18,334,702.23 | 77,312,089.21 | 52,375,890.16 |
| 归属于母公司股东的综合收益总额 | 44,751,326.88 | 18,334,702.23 | 77,312,089.21 | 52,375,890.16 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |