思泰克
(301568)
| 流通市值：8.18亿 | | | 总市值：34.49亿 |
| 流通股本：2448.75万 | | | 总股本：1.03亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 63,046,005.07 | 367,837,125.35 | 271,699,283.88 | 179,883,553.11 |
| 营业收入 | 63,046,005.07 | 367,837,125.35 | 271,699,283.88 | 179,883,553.11 |
| 二、营业总成本 | 50,426,657.49 | 270,209,130.62 | 188,034,016.47 | 124,979,287.97 |
| 营业成本 | 32,214,325.2 | 180,034,359.44 | 131,450,845.61 | 87,932,973.27 |
| 税金及附加 | 352,129.27 | 3,220,727.97 | 2,647,032.62 | 1,725,472.31 |
| 销售费用 | 9,716,048.3 | 44,975,735.76 | 29,461,113.78 | 19,165,456.6 |
| 管理费用 | 4,096,898.69 | 17,722,639.11 | 8,929,893.58 | 5,759,072.56 |
| 研发费用 | 5,338,032.04 | 25,824,485.93 | 15,979,452.07 | 10,545,195.01 |
| 财务费用 | -1,290,776.01 | -1,568,817.59 | -434,321.19 | -148,881.78 |
| 其中:利息费用 | 17,573.23 | 72,871.92 | - | - |
| 其中:利息收入 | 1,302,086.83 | 1,625,630.77 | 417,486.95 | 192,450.68 |
| 加:公允价值变动收益 | - | - | 220,095.64 | - |
| 加:投资收益 | 2,232,336.5 | 2,314,647.2 | 1,601,478.42 | 1,099,410.7 |
| 资产减值损失(新) | -406,680.9 | -931,676.59 | -963,012.67 | -626,443.61 |
| 信用减值损失(新) | 345,998.08 | -2,299,508.46 | -1,101,491.17 | -186,534.13 |
| 其他收益 | 2,389,193.06 | 17,370,751.03 | 12,407,833.31 | 10,339,275.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,180,194.32 | 114,082,207.91 | 95,830,170.94 | 65,529,973.94 |
| 加:营业外收入 | 2.95 | 1,248.95 | 1,248.61 | 0.16 |
| 减:营业外支出 | 0.8 | 26,983.44 | 17,599.01 | 17,546.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,180,196.47 | 114,056,473.42 | 95,813,820.54 | 65,512,427.91 |
| 减:所得税费用 | 2,626,357.92 | 14,671,433.32 | 12,448,135.36 | 8,566,680.66 |
| 六、净利润 | 14,553,838.55 | 99,385,040.1 | 83,365,685.18 | 56,945,747.25 |
| 持续经营净利润 | 14,553,838.55 | 99,385,040.1 | - | 56,945,747.25 |
| 归属于母公司股东的净利润 | 14,553,838.55 | 99,385,040.1 | 83,365,685.18 | 56,945,747.25 |
| (一)基本每股收益 | 0.14 | 1.25 | 1.08 | 0.74 |
| (二)稀释每股收益 | 0.14 | - | 1.08 | 0.74 |
| 九、综合收益总额 | 14,553,838.55 | 99,385,040.1 | 83,365,685.18 | 56,945,747.25 |
| 归属于母公司股东的综合收益总额 | 14,553,838.55 | - | - | - |
| 公告日期 | 2024-04-29 | 2024-03-30 | 2023-11-09 | 2023-11-09 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |