舒泰神
(300204)
| 流通市值：35.59亿 | | | 总市值：36.02亿 |
| 流通股本：4.72亿 | | | 总股本：4.78亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 324,815,960.7 | 260,987,909.55 | 182,389,810.52 | 94,983,395.63 |
| 营业收入 | 324,815,960.7 | 260,987,909.55 | 182,389,810.52 | 94,983,395.63 |
| 二、营业总成本 | 369,580,063.66 | 274,806,328.08 | 188,660,196.13 | 99,392,563.51 |
| 营业成本 | 62,271,655.01 | 47,487,649.43 | 32,245,287.9 | 15,461,748.58 |
| 税金及附加 | 4,310,153.52 | 3,888,127.93 | 2,125,458.27 | 1,264,369.44 |
| 销售费用 | 153,929,414.98 | 114,566,444.96 | 74,913,880.73 | 41,726,148.92 |
| 管理费用 | 41,976,416 | 31,213,500.73 | 20,854,190.49 | 10,160,476.32 |
| 研发费用 | 107,107,665.09 | 77,690,259.04 | 58,298,530.82 | 30,691,001.31 |
| 财务费用 | -15,240.94 | -39,654.01 | 222,847.92 | 88,818.94 |
| 其中:利息费用 | 644,930.9 | 597,148.53 | 532,910.24 | 276,132.34 |
| 其中:利息收入 | 491,942.24 | 432,663.93 | 338,990.37 | 199,910.54 |
| 加:投资收益 | 140,758.64 | 398,225.93 | -176,255.96 | -65,862.35 |
| 资产处置收益 | 280,392.36 | 46,495.13 | - | - |
| 资产减值损失(新) | 2,978.54 | -6,158.42 | -7,154.15 | - |
| 信用减值损失(新) | 86,458.58 | 139,705.35 | 95,948.62 | 51,282.21 |
| 其他收益 | 10,639,096.59 | 4,625,366.79 | 3,699,978.46 | 1,155,647.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,614,418.25 | -8,614,783.75 | -2,657,868.64 | -3,268,100.38 |
| 加:营业外收入 | 476,487.87 | 341,390.18 | 196,727.75 | 92,356.67 |
| 减:营业外支出 | 1,178,287.31 | 1,090,875.78 | 961,180.45 | 593,651.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,316,217.69 | -9,364,269.35 | -3,422,321.34 | -3,769,395.63 |
| 减:所得税费用 | 113,415,073.36 | 687.17 | 687.17 | - |
| 六、净利润 | -147,731,291.05 | -9,364,956.52 | -3,423,008.51 | -3,769,395.63 |
| 持续经营净利润 | -147,731,291.05 | -9,364,956.52 | -3,423,008.51 | -3,769,395.63 |
| 归属于母公司股东的净利润 | -144,842,559.91 | -9,364,956.52 | -3,423,008.51 | -3,769,395.63 |
| 少数股东损益 | -2,888,731.14 | - | - | - |
| (一)基本每股收益 | -0.3 | -0.02 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.3 | -0.02 | -0.01 | -0.01 |
| 八、其他综合收益 | 20,702,485.38 | 25,377,087.97 | 31,400,156.6 | 12,188,008.44 |
| 归属于母公司股东的其他综合收益 | 20,702,485.38 | 25,377,087.97 | 31,400,156.6 | 12,188,008.44 |
| 九、综合收益总额 | -127,028,805.67 | 16,012,131.45 | 27,977,148.09 | 8,418,612.81 |
| 归属于母公司股东的综合收益总额 | -124,140,074.53 | 16,012,131.45 | 27,977,148.09 | 8,418,612.81 |
| 归属于少数股东的综合收益总额 | -2,888,731.14 | - | - | - |
| 公告日期 | 2025-03-25 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |