思特奇
(300608)
| 流通市值：32.24亿 | | | 总市值：38.82亿 |
| 流通股本：2.75亿 | | | 总股本：3.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 322,700,534.78 | 237,679,501.81 | 87,485,458.05 | 870,493,722.55 |
| 营业收入 | 322,700,534.78 | 237,679,501.81 | 87,485,458.05 | 870,493,722.55 |
| 二、营业总成本 | 484,670,041.17 | 323,403,367.38 | 137,286,795.94 | 821,210,111.66 |
| 营业成本 | 283,886,457.07 | 190,123,792.22 | 64,351,228.6 | 542,530,620.37 |
| 税金及附加 | 4,930,439.28 | 3,288,104.92 | 1,586,271.29 | 6,752,343.41 |
| 销售费用 | 80,046,649.47 | 50,781,484.76 | 26,923,455.11 | 112,308,154.23 |
| 管理费用 | 47,257,717.3 | 31,911,613.18 | 15,552,310.26 | 59,891,343.72 |
| 研发费用 | 50,380,277.72 | 35,955,498.41 | 23,629,521.39 | 71,287,795.26 |
| 财务费用 | 18,168,500.33 | 11,342,873.89 | 5,244,009.29 | 28,439,854.67 |
| 其中:利息费用 | 23,369,601.15 | 14,927,513.93 | 7,352,788.93 | 37,332,535.72 |
| 其中:利息收入 | 5,463,568.55 | 3,694,111.12 | 2,108,330.74 | 9,311,506.34 |
| 加:公允价值变动收益 | - | - | - | -559,701.74 |
| 加:投资收益 | -4,907,571.1 | -2,284,750.51 | -2,274,035.48 | -3,412,204.12 |
| 资产处置收益 | 250,520.1 | 251,827.89 | -2,838.23 | -147,912.52 |
| 资产减值损失(新) | -4,535,764.1 | -2,244,108.35 | -4,748,243.27 | -11,381,847.73 |
| 信用减值损失(新) | 10,952,892.92 | 8,451,930.41 | 9,637,112.47 | -14,193,467.86 |
| 其他收益 | 2,683,179.22 | 2,058,074.85 | 1,492,429.91 | 5,280,327.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -157,526,249.35 | -79,490,891.28 | -45,696,912.49 | 24,868,804.64 |
| 加:营业外收入 | 154,913 | 119,832.94 | 70,795.21 | 389,577.4 |
| 减:营业外支出 | 480,521.67 | 344,033.93 | 16,346.88 | 143,194.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -157,851,858.02 | -79,715,092.27 | -45,642,464.16 | 25,115,187.17 |
| 减:所得税费用 | -610,031.97 | -961,583.09 | 366,513.25 | 4,873,488.33 |
| 六、净利润 | -157,241,826.05 | -78,753,509.18 | -46,008,977.41 | 20,241,698.84 |
| 持续经营净利润 | -157,241,826.05 | -78,753,509.18 | -46,008,977.41 | 20,241,698.84 |
| 归属于母公司股东的净利润 | -154,813,909.08 | -77,325,026.24 | -44,988,894.86 | 22,021,691.97 |
| 少数股东损益 | -2,427,916.97 | -1,428,482.94 | -1,020,082.55 | -1,779,993.13 |
| (一)基本每股收益 | -0.47 | -0.23 | -0.14 | 0.07 |
| (二)稀释每股收益 | -0.47 | -0.21 | -0.12 | 0.1 |
| 八、其他综合收益 | -144,075.2 | 49,374.56 | -582,616.09 | -67,882.21 |
| 归属于母公司股东的其他综合收益 | -144,075.2 | 49,374.56 | -582,616.09 | -67,882.21 |
| 九、综合收益总额 | -157,385,901.25 | -78,704,134.62 | -46,591,593.5 | 20,173,816.63 |
| 归属于母公司股东的综合收益总额 | -154,957,984.28 | -77,275,651.68 | -45,571,510.95 | 21,953,809.76 |
| 归属于少数股东的综合收益总额 | -2,427,916.97 | -1,428,482.94 | -1,020,082.55 | -1,779,993.13 |
| 公告日期 | 2024-10-24 | 2024-08-08 | 2024-04-25 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |