思泰克
(301568)
| 流通市值:27.27亿 | | | 总市值:59.17亿 |
| 流通股本:4759.94万 | | | 总股本:1.03亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 112,421,522.86 | 481,461,394.34 | 311,351,565.76 | 188,954,929.62 |
| 营业收入 | 112,421,522.86 | 481,461,394.34 | 311,351,565.76 | 188,954,929.62 |
| 二、营业总成本 | 84,528,803.11 | 369,977,273.23 | 234,733,276.02 | 144,523,287.28 |
| 营业成本 | 55,222,251.74 | 240,806,648.67 | 153,915,501.22 | 92,471,735.6 |
| 税金及附加 | 1,173,925.22 | 4,058,821.68 | 2,440,713.6 | 1,459,329.42 |
| 销售费用 | 13,292,858.02 | 54,596,492.48 | 36,219,427.87 | 23,209,334.03 |
| 管理费用 | 5,897,716.15 | 26,772,416.6 | 16,197,626.95 | 9,524,177.99 |
| 研发费用 | 9,000,498.29 | 44,995,516.67 | 27,079,957.94 | 18,716,370.99 |
| 财务费用 | -58,446.31 | -1,252,622.87 | -1,119,951.56 | -857,660.75 |
| 其中:利息费用 | 37,208.15 | 107,216.31 | 80,450.3 | 51,900.91 |
| 其中:利息收入 | 150,866.1 | 1,349,476.22 | 1,159,172.52 | 865,273.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,732,246.26 | 6,868,594.2 | 5,292,965.58 | 3,500,811.67 |
| 资产处置收益 | 90,713.74 | 1,226,469.32 | 6,412.49 | 6,412.49 |
| 资产减值损失(新) | -452,334.54 | -1,781,469.29 | -1,181,231.16 | -691,025.36 |
| 信用减值损失(新) | -655,137.07 | -2,306,122.55 | 777,195.28 | 842,363.62 |
| 其他收益 | 1,755,894.64 | 13,370,433.43 | 8,564,118.34 | 4,365,525.06 |
| 四、营业利润 | 30,364,102.78 | 128,862,026.22 | 90,077,750.27 | 52,455,729.82 |
| 加:营业外收入 | 0 | 139,084.55 | 139,224.21 | 23,002.22 |
| 减:营业外支出 | 3,351.34 | 197,983.89 | 191,304.07 | 185,488.9 |
| 五、利润总额 | 30,360,751.44 | 128,803,126.88 | 90,025,670.41 | 52,293,243.14 |
| 减:所得税费用 | 3,926,556.43 | 17,041,318.98 | 12,220,013.5 | 7,535,114.13 |
| 六、净利润 | 26,434,195.01 | 111,761,807.9 | 77,805,656.91 | 44,758,129.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,434,195.01 | 111,761,807.9 | 77,805,656.91 | 44,758,129.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,434,195.01 | 111,761,807.9 | 77,805,656.91 | 44,758,129.01 |
| 扣除非经常损益后的净利润 | 24,884,202.85 | 103,369,327.24 | 73,163,338.44 | 41,764,765.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 1.09 | 0.76 | 0.43 |
| (二)稀释每股收益 | 0.26 | 1.09 | 0.76 | 0.43 |
| 八、其他综合收益 | -26,516.62 | -52,598.38 | -37,727.41 | -6,802.13 |
| 归属于母公司股东的其他综合收益 | -26,516.62 | -52,598.38 | -37,727.41 | -6,802.13 |
| 九、综合收益总额 | 26,407,678.39 | 111,709,209.52 | 77,767,929.5 | 44,751,326.88 |
| 归属于母公司股东的综合收益总额 | 26,407,678.39 | 111,709,209.52 | 77,767,929.5 | 44,751,326.88 |
| 公告日期 | 2026-04-29 | 2026-03-20 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |