思泰克
(301568)
| 流通市值：17.79亿 | | | 总市值：38.55亿 |
| 流通股本：4764.40万 | | | 总股本：1.03亿 |
| 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 | 216,025,374.94 | 134,744,106.09 | 63,046,005.07 | 367,837,125.35 |
| 营业收入 | 216,025,374.94 | 134,744,106.09 | 63,046,005.07 | 367,837,125.35 |
| 二、营业总成本 | 169,846,241.65 | 107,021,854.28 | 50,426,657.49 | 270,209,130.62 |
| 营业成本 | 107,283,375.84 | 66,917,984.9 | 32,214,325.2 | 180,034,359.44 |
| 税金及附加 | 1,786,883.67 | 1,131,217.53 | 352,129.27 | 3,220,727.97 |
| 销售费用 | 32,262,563.35 | 21,275,449.51 | 9,716,048.3 | 44,975,735.76 |
| 管理费用 | 12,575,519.96 | 7,673,700.57 | 4,096,898.69 | 17,722,639.11 |
| 研发费用 | 18,546,761.11 | 12,058,795.8 | 5,338,032.04 | 25,824,485.93 |
| 财务费用 | -2,608,862.28 | -2,035,294.03 | -1,290,776.01 | -1,568,817.59 |
| 其中:利息费用 | 47,935.8 | 27,900.33 | 17,573.23 | 72,871.92 |
| 其中:利息收入 | 2,606,464.63 | 2,116,807.21 | 1,302,086.83 | 1,625,630.77 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 8,380,956.26 | 5,467,503.17 | 2,232,336.5 | 2,314,647.2 |
| 资产减值损失(新) | -460,127.57 | -487,374.42 | -406,680.9 | -931,676.59 |
| 信用减值损失(新) | 626,057.89 | 829,879.94 | 345,998.08 | -2,299,508.46 |
| 其他收益 | 4,831,234.42 | 3,731,397.1 | 2,389,193.06 | 17,370,751.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,557,254.29 | 37,263,657.6 | 17,180,194.32 | 114,082,207.91 |
| 加:营业外收入 | 8,004.84 | 8,004.23 | 2.95 | 1,248.95 |
| 减:营业外支出 | 84,593.95 | 84,593.95 | 0.8 | 26,983.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,480,665.18 | 37,187,067.88 | 17,180,196.47 | 114,056,473.42 |
| 减:所得税费用 | 7,104,775.02 | 4,423,278.66 | 2,626,357.92 | 14,671,433.32 |
| 六、净利润 | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | 99,385,040.1 |
| 持续经营净利润 | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | 99,385,040.1 |
| 归属于母公司股东的净利润 | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | 99,385,040.1 |
| (一)基本每股收益 | 0.51 | 0.32 | 0.14 | 1.25 |
| (二)稀释每股收益 | 0.51 | 0.32 | 0.14 | - |
| 九、综合收益总额 | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | 99,385,040.1 |
| 归属于母公司股东的综合收益总额 | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | - |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |