斯迪克
(300806)
| 流通市值：74.63亿 | | | 总市值：106.98亿 |
| 流通股本：3.16亿 | | | 总股本：4.53亿 |
| 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 | 1,395,867,675.77 | 670,776,062.01 | 2,690,546,670.19 | 2,006,681,224.55 |
| 营业收入 | 1,395,867,675.77 | 670,776,062.01 | 2,690,546,670.19 | 2,006,681,224.55 |
| 二、营业总成本 | 1,409,725,184.6 | 674,457,382.11 | 2,652,034,901.56 | 2,011,509,281.19 |
| 营业成本 | 1,084,645,980.98 | 517,259,269.43 | 2,028,720,229.77 | 1,539,781,038.12 |
| 税金及附加 | 14,910,304.17 | 7,531,010.94 | 25,144,129.13 | 18,692,593.36 |
| 销售费用 | 42,647,874.51 | 18,735,973.8 | 84,537,510.31 | 61,818,298.78 |
| 管理费用 | 85,502,982.57 | 41,408,479.47 | 167,266,858.4 | 124,669,153.84 |
| 研发费用 | 114,307,691.36 | 56,512,163.85 | 240,229,446.66 | 181,537,367.82 |
| 财务费用 | 67,710,351.01 | 33,010,484.62 | 106,136,727.29 | 85,010,829.27 |
| 其中:利息费用 | 61,718,237.96 | 30,973,523.64 | 109,434,572.01 | 86,063,628.56 |
| 其中:利息收入 | 991,462.03 | 790,413.19 | 2,119,613.77 | 1,864,694.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 67,626.14 | 43,763.14 |
| 加:投资收益 | -4,310,637.38 | -2,320,144.18 | -7,632,105.25 | -5,860,049.97 |
| 资产处置收益 | 8,271.66 | - | -24,168.49 | -23,180.38 |
| 资产减值损失(新) | -19,761,509.85 | -11,817,382.55 | -73,057,957.55 | -22,192,057.2 |
| 信用减值损失(新) | -446,578.1 | -1,145,118.34 | -28,109,998.29 | -22,594,607.52 |
| 其他收益 | 55,901,903.27 | 24,685,629.08 | 104,223,107.12 | 78,922,113.18 |
| 四、营业利润 | 17,533,940.77 | 5,721,663.91 | 33,978,272.31 | 23,467,924.61 |
| 加:营业外收入 | 288,380.85 | 70,996.84 | 5,212,585.58 | 188,806.03 |
| 减:营业外支出 | 346,535.08 | 160,986.6 | 1,944,539.52 | 355,529.91 |
| 五、利润总额 | 17,475,786.54 | 5,631,674.15 | 37,246,318.37 | 23,301,200.73 |
| 减:所得税费用 | -7,745,909.71 | -4,005,594.18 | -15,809,871.33 | -30,459,940.53 |
| 六、净利润 | 25,221,696.25 | 9,637,268.33 | 53,056,189.7 | 53,761,141.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,221,696.25 | 9,637,268.33 | 53,056,189.7 | 53,761,141.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,228,140.83 | 9,640,574.36 | 54,882,106.06 | 53,770,759.73 |
| 少数股东损益 | -6,444.58 | -3,306.03 | -1,825,916.36 | -9,618.47 |
| 扣除非经常损益后的净利润 | 11,505,421.51 | 1,088,189.44 | 21,402,666.07 | 32,443,492.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.12 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.12 | 0.12 |
| 八、其他综合收益 | -109,040.01 | -66,190.24 | 134,443.2 | -364,786.51 |
| 归属于母公司股东的其他综合收益 | -109,040.01 | -66,190.24 | 134,443.2 | -364,786.51 |
| 九、综合收益总额 | 25,112,656.24 | 9,571,078.09 | 53,190,632.9 | 53,396,354.75 |
| 归属于母公司股东的综合收益总额 | 25,119,100.82 | 9,574,384.12 | 55,016,549.26 | 53,405,973.22 |
| 归属于少数股东的综合收益总额 | -6,444.58 | -3,306.03 | -1,825,916.36 | -9,618.47 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |