斯迪克
(300806)
| 流通市值：53.99亿 | | | 总市值：76.56亿 |
| 流通股本：3.20亿 | | | 总股本：4.53亿 |
| 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 | 2,006,681,224.55 | 1,336,354,840.2 | 663,571,141.42 | 1,968,515,417.15 |
| 营业收入 | 2,006,681,224.55 | 1,336,354,840.2 | 663,571,141.42 | 1,968,515,417.15 |
| 二、营业总成本 | 2,011,509,281.19 | 1,346,189,278.73 | 665,350,234.04 | 1,944,254,420.16 |
| 营业成本 | 1,539,781,038.12 | 1,045,648,983.28 | 523,955,973.43 | 1,432,053,161.29 |
| 税金及附加 | 18,692,593.36 | 12,282,226.79 | 6,075,996.59 | 18,867,067.91 |
| 销售费用 | 61,818,298.78 | 38,912,667 | 17,198,763.73 | 71,940,459.19 |
| 管理费用 | 124,669,153.84 | 81,438,746.54 | 38,842,949.88 | 151,707,704.92 |
| 研发费用 | 181,537,367.82 | 114,745,993.61 | 54,985,602.74 | 197,287,968.69 |
| 财务费用 | 85,010,829.27 | 53,160,661.51 | 24,290,947.67 | 72,398,058.16 |
| 其中:利息费用 | 86,063,628.56 | 56,024,787.14 | 25,606,420.49 | 78,851,480.29 |
| 其中:利息收入 | 1,864,694.24 | 1,233,604.62 | 652,429.63 | 4,805,155.24 |
| 加:公允价值变动收益 | 43,763.14 | 24,872.94 | - | -67,626.14 |
| 加:投资收益 | -5,860,049.97 | -3,427,240.68 | -1,544,158.26 | -5,078,684.2 |
| 资产处置收益 | -23,180.38 | -22,673.04 | -8,021.4 | 33,897.61 |
| 资产减值损失(新) | -22,192,057.2 | -14,307,235.21 | -6,767,040.95 | -24,180,812.07 |
| 信用减值损失(新) | -22,594,607.52 | -13,724,696.16 | -8,045,027.46 | -4,406,437.89 |
| 其他收益 | 78,922,113.18 | 54,006,500.85 | 26,103,966.19 | 54,404,473.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,467,924.61 | 12,715,090.17 | 7,960,625.5 | 44,965,807.89 |
| 加:营业外收入 | 188,806.03 | 144,326.59 | 83,530 | 329,028.44 |
| 减:营业外支出 | 355,529.91 | 238,946.6 | 141,982.67 | 8,210,096.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,301,200.73 | 12,620,470.16 | 7,902,172.83 | 37,084,740 |
| 减:所得税费用 | -30,459,940.53 | -20,068,733.25 | -10,732,651.15 | -18,971,615.84 |
| 六、净利润 | 53,761,141.26 | 32,689,203.41 | 18,634,823.98 | 56,056,355.84 |
| 持续经营净利润 | 53,761,141.26 | 32,689,203.41 | 18,634,823.98 | 56,056,355.84 |
| 归属于母公司股东的净利润 | 53,770,759.73 | 32,695,601.4 | 18,638,110.39 | 56,067,720.33 |
| 少数股东损益 | -9,618.47 | -6,397.99 | -3,286.41 | -11,364.49 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.04 | 0.12 |
| 八、其他综合收益 | -364,786.51 | -98,258.09 | -53,645.74 | 336,083.79 |
| 归属于母公司股东的其他综合收益 | -364,786.51 | -98,258.09 | -53,645.74 | 336,083.79 |
| 九、综合收益总额 | 53,396,354.75 | 32,590,945.32 | 18,581,178.24 | 56,392,439.63 |
| 归属于母公司股东的综合收益总额 | 53,405,973.22 | 32,597,343.31 | 18,584,464.65 | 56,403,804.12 |
| 归属于少数股东的综合收益总额 | -9,618.47 | -6,397.99 | -3,286.41 | -11,364.49 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |