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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入112,421,522.86481,461,394.34311,351,565.76188,954,929.62
  营业收入112,421,522.86481,461,394.34311,351,565.76188,954,929.62
二、营业总成本84,528,803.11369,977,273.23234,733,276.02144,523,287.28
  营业成本55,222,251.74240,806,648.67153,915,501.2292,471,735.6
  税金及附加1,173,925.224,058,821.682,440,713.61,459,329.42
  销售费用13,292,858.0254,596,492.4836,219,427.8723,209,334.03
  管理费用5,897,716.1526,772,416.616,197,626.959,524,177.99
  研发费用9,000,498.2944,995,516.6727,079,957.9418,716,370.99
  财务费用-58,446.31-1,252,622.87-1,119,951.56-857,660.75
  其中:利息费用37,208.15107,216.3180,450.351,900.91
  其中:利息收入150,866.11,349,476.221,159,172.52865,273.21
三、其他经营收益
  加:投资收益1,732,246.266,868,594.25,292,965.583,500,811.67
  资产处置收益90,713.741,226,469.326,412.496,412.49
  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)-655,137.07-2,306,122.55777,195.28842,363.62
  其他收益1,755,894.6413,370,433.438,564,118.344,365,525.06
四、营业利润30,364,102.78128,862,026.2290,077,750.2752,455,729.82
  加:营业外收入0139,084.55139,224.2123,002.22
  减:营业外支出3,351.34197,983.89191,304.07185,488.9
五、利润总额30,360,751.44128,803,126.8890,025,670.4152,293,243.14
  减:所得税费用3,926,556.4317,041,318.9812,220,013.57,535,114.13
六、净利润26,434,195.01111,761,807.977,805,656.9144,758,129.01
(一)按经营持续性分类
  持续经营净利润26,434,195.01111,761,807.977,805,656.9144,758,129.01
(二)按所有权归属分类
  归属于母公司股东的净利润26,434,195.01111,761,807.977,805,656.9144,758,129.01
  扣除非经常损益后的净利润24,884,202.85103,369,327.2473,163,338.4441,764,765.5
七、每股收益
  (一)基本每股收益0.261.090.760.43
  (二)稀释每股收益0.261.090.760.43
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26,407,678.39111,709,209.5277,767,929.544,751,326.88
  归属于母公司股东的综合收益总额26,407,678.39111,709,209.5277,767,929.544,751,326.88
公告日期2026-04-292026-03-202025-10-292025-08-28
审计意见(境内)标准无保留意见
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