思特奇
(300608)
| 流通市值：33.24亿 | | | 总市值：38.29亿 |
| 流通股本：2.88亿 | | | 总股本：3.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 47,340,586.58 | 871,568,940.43 | 322,700,534.78 | 237,679,501.81 |
| 营业收入 | 47,340,586.58 | 871,568,940.43 | 322,700,534.78 | 237,679,501.81 |
| 二、营业总成本 | 112,622,902.28 | 881,332,739.73 | 484,670,041.17 | 323,403,367.38 |
| 营业成本 | 49,753,382.29 | 616,104,768.52 | 283,886,457.07 | 190,123,792.22 |
| 税金及附加 | 1,534,868.13 | 7,845,927.17 | 4,930,439.28 | 3,288,104.92 |
| 销售费用 | 26,447,882.53 | 107,715,577.67 | 80,046,649.47 | 50,781,484.76 |
| 管理费用 | 14,002,938.14 | 58,597,435.98 | 47,257,717.3 | 31,911,613.18 |
| 研发费用 | 13,484,682.24 | 66,036,484.12 | 50,380,277.72 | 35,955,498.41 |
| 财务费用 | 7,399,148.95 | 25,032,546.27 | 18,168,500.33 | 11,342,873.89 |
| 其中:利息费用 | 7,506,956.34 | 31,538,888.34 | 23,369,601.15 | 14,927,513.93 |
| 其中:利息收入 | 786,697.15 | 6,606,401.36 | 5,463,568.55 | 3,694,111.12 |
| 加:公允价值变动收益 | - | -5,510,913.41 | - | - |
| 加:投资收益 | -5,709,452.32 | -6,896,138.78 | -4,907,571.1 | -2,284,750.51 |
| 资产处置收益 | -1,124.7 | 250,664.92 | 250,520.1 | 251,827.89 |
| 资产减值损失(新) | -2,737,612.24 | -14,496,477.04 | -4,535,764.1 | -2,244,108.35 |
| 信用减值损失(新) | 8,388,146.38 | -25,404,988.56 | 10,952,892.92 | 8,451,930.41 |
| 其他收益 | 1,002,309.65 | 3,847,690.1 | 2,683,179.22 | 2,058,074.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -64,340,048.93 | -57,973,962.07 | -157,526,249.35 | -79,490,891.28 |
| 加:营业外收入 | 1,924.57 | 179,176.1 | 154,913 | 119,832.94 |
| 减:营业外支出 | 700,760.44 | 1,184,022.55 | 480,521.67 | 344,033.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -65,038,884.8 | -58,978,808.52 | -157,851,858.02 | -79,715,092.27 |
| 减:所得税费用 | 1,886,345.42 | -5,166,499.28 | -610,031.97 | -961,583.09 |
| 六、净利润 | -66,925,230.22 | -53,812,309.24 | -157,241,826.05 | -78,753,509.18 |
| 持续经营净利润 | -66,925,230.22 | -53,812,309.24 | -157,241,826.05 | -78,753,509.18 |
| 归属于母公司股东的净利润 | -66,176,327.49 | -51,108,477.14 | -154,813,909.08 | -77,325,026.24 |
| 少数股东损益 | -748,902.73 | -2,703,832.1 | -2,427,916.97 | -1,428,482.94 |
| (一)基本每股收益 | -0.2 | -0.15 | -0.47 | -0.23 |
| (二)稀释每股收益 | -0.18 | -0.12 | -0.47 | -0.21 |
| 八、其他综合收益 | -58,995.52 | 258,473.18 | -144,075.2 | 49,374.56 |
| 归属于母公司股东的其他综合收益 | -58,995.52 | 258,473.18 | -144,075.2 | 49,374.56 |
| 九、综合收益总额 | -66,984,225.74 | -53,553,836.06 | -157,385,901.25 | -78,704,134.62 |
| 归属于母公司股东的综合收益总额 | -66,235,323.01 | -50,850,003.96 | -154,957,984.28 | -77,275,651.68 |
| 归属于少数股东的综合收益总额 | -748,902.73 | -2,703,832.1 | -2,427,916.97 | -1,428,482.94 |
| 公告日期 | 2025-04-25 | 2025-04-16 | 2024-10-24 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |