思泰克
(301568)
| 流通市值：18.08亿 | | | 总市值：39.19亿 |
| 流通股本：4764.40万 | | | 总股本：1.03亿 |
| 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 | 77,235,744.6 | 348,675,989.91 | 216,025,374.94 | 134,744,106.09 |
| 营业收入 | 77,235,744.6 | 348,675,989.91 | 216,025,374.94 | 134,744,106.09 |
| 二、营业总成本 | 60,542,133.15 | 279,667,647.15 | 169,846,241.65 | 107,021,854.28 |
| 营业成本 | 37,704,238.28 | 174,093,315.91 | 107,283,375.84 | 66,917,984.9 |
| 税金及附加 | 647,582.98 | 2,775,392.94 | 1,786,883.67 | 1,131,217.53 |
| 销售费用 | 11,366,727.05 | 50,455,547.68 | 32,262,563.35 | 21,275,449.51 |
| 管理费用 | 4,008,339.55 | 19,671,561.84 | 12,575,519.96 | 7,673,700.57 |
| 研发费用 | 7,335,912.1 | 35,920,357.12 | 18,546,761.11 | 12,058,795.8 |
| 财务费用 | -520,666.81 | -3,248,528.34 | -2,608,862.28 | -2,035,294.03 |
| 其中:利息费用 | 28,620.72 | 139,572.97 | 47,935.8 | 27,900.33 |
| 其中:利息收入 | 502,496.13 | 3,343,920.75 | 2,606,464.63 | 2,116,807.21 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 1,725,826.72 | 10,249,060.54 | 8,380,956.26 | 5,467,503.17 |
| 资产处置收益 | - | 48,112.75 | - | - |
| 资产减值损失(新) | -351,668.33 | -891,457.92 | -460,127.57 | -487,374.42 |
| 信用减值损失(新) | 293,949.98 | 55,433.96 | 626,057.89 | 829,879.94 |
| 其他收益 | 3,307,255.76 | 8,301,592.16 | 4,831,234.42 | 3,731,397.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,668,975.58 | 86,771,084.25 | 59,557,254.29 | 37,263,657.6 |
| 加:营业外收入 | 2.22 | 28,006.32 | 8,004.84 | 8,004.23 |
| 减:营业外支出 | 583.59 | 87,438.91 | 84,593.95 | 84,593.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,668,394.21 | 86,711,651.66 | 59,480,665.18 | 37,187,067.88 |
| 减:所得税费用 | 3,333,691.98 | 9,399,562.45 | 7,104,775.02 | 4,423,278.66 |
| 六、净利润 | 18,334,702.23 | 77,312,089.21 | 52,375,890.16 | 32,763,789.22 |
| 持续经营净利润 | 18,334,702.23 | 77,312,089.21 | 52,375,890.16 | 32,763,789.22 |
| 归属于母公司股东的净利润 | 18,334,702.23 | 77,312,089.21 | 52,375,890.16 | 32,763,789.22 |
| (一)基本每股收益 | 0.18 | 0.75 | 0.51 | 0.32 |
| (二)稀释每股收益 | 0.18 | 0.75 | 0.51 | 0.32 |
| 九、综合收益总额 | 18,334,702.23 | 77,312,089.21 | 52,375,890.16 | 32,763,789.22 |
| 归属于母公司股东的综合收益总额 | 18,334,702.23 | 77,312,089.21 | 52,375,890.16 | 32,763,789.22 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |