迅游科技
(300467)
| 流通市值：31.96亿 | | | 总市值：38.53亿 |
| 流通股本：1.69亿 | | | 总股本：2.03亿 |
| 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 | 73,757,526.29 | 297,424,398.54 | 228,323,775.68 | 154,915,416.13 |
| 营业收入 | 73,757,526.29 | 297,424,398.54 | 228,323,775.68 | 154,915,416.13 |
| 二、营业总成本 | 68,375,273.72 | 284,615,735.55 | 207,910,117.62 | 139,099,518.83 |
| 营业成本 | 30,999,172.58 | 130,783,491.96 | 91,771,236.26 | 62,070,737.64 |
| 税金及附加 | 300,354.21 | 1,632,534.43 | 948,176.74 | 717,097.03 |
| 销售费用 | 13,745,296.21 | 58,268,062.31 | 41,590,441.91 | 27,911,600.42 |
| 管理费用 | 10,488,631.59 | 50,105,692.83 | 35,313,821.95 | 22,928,127.75 |
| 研发费用 | 15,465,087.07 | 58,564,709.52 | 47,410,391.26 | 32,589,735.63 |
| 财务费用 | -2,623,267.94 | -14,738,755.5 | -9,123,950.5 | -7,117,779.64 |
| 其中:利息费用 | - | 415,638.48 | 303,745.82 | 218,953.37 |
| 其中:利息收入 | 3,380,932.79 | 15,860,080.83 | 11,536,763.59 | 7,964,526.08 |
| 加:公允价值变动收益 | -335,083.04 | 4,407,121.34 | 2,656,074.24 | 2,058,205.07 |
| 加:投资收益 | 2,977,743.87 | 4,474,862.15 | 3,372,367.63 | 2,606,688.07 |
| 资产处置收益 | 1,650 | 40,908.06 | 24,670 | 24,670 |
| 信用减值损失(新) | 14,874.03 | -345,554.72 | -42,926.73 | -42,926.73 |
| 其他收益 | 246,166.08 | 1,212,617.45 | 1,211,432.62 | 1,011,432.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,287,603.51 | 22,598,617.27 | 27,635,275.82 | 21,473,966.33 |
| 加:营业外收入 | 3.32 | 26,997.23 | 26,997.07 | 13.32 |
| 减:营业外支出 | 3,043.94 | 244,645.69 | 1,748.41 | 1,044.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,284,562.89 | 22,380,968.81 | 27,660,524.48 | 21,472,935.14 |
| 减:所得税费用 | -46,669.44 | -24,908.51 | 456,051.39 | 351,155.41 |
| 六、净利润 | 8,331,232.33 | 22,405,877.32 | 27,204,473.09 | 21,121,779.73 |
| 持续经营净利润 | 8,331,232.33 | 22,405,877.32 | 27,204,473.09 | 21,121,779.73 |
| 归属于母公司股东的净利润 | 6,498,302.67 | 20,535,460.37 | 22,062,478.65 | 17,224,479.5 |
| 少数股东损益 | 1,832,929.66 | 1,870,416.95 | 5,141,994.44 | 3,897,300.23 |
| (一)基本每股收益 | 0.03 | 0.1 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.11 | 0.08 |
| 八、其他综合收益 | 197,814.37 | 1,592,754.41 | -1,135,051.43 | 650,962.62 |
| 归属于母公司股东的其他综合收益 | 197,814.37 | 1,592,754.41 | -1,135,051.43 | 650,962.62 |
| 九、综合收益总额 | 8,529,046.7 | 23,998,631.73 | 26,069,421.66 | 21,772,742.35 |
| 归属于母公司股东的综合收益总额 | 6,696,117.04 | 22,128,214.78 | 20,927,427.22 | 17,875,442.12 |
| 归属于少数股东的综合收益总额 | 1,832,929.66 | 1,870,416.95 | 5,141,994.44 | 3,897,300.23 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |