迅游科技
(300467)
| 流通市值：42.00亿 | | | 总市值：50.64亿 |
| 流通股本：1.69亿 | | | 总股本：2.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 214,519,943.38 | 143,473,025.37 | 73,757,526.29 | 297,424,398.54 |
| 营业收入 | 214,519,943.38 | 143,473,025.37 | 73,757,526.29 | 297,424,398.54 |
| 二、营业总成本 | 201,380,177.57 | 135,285,291.28 | 68,375,273.72 | 284,615,735.55 |
| 营业成本 | 90,542,252.47 | 60,559,978.23 | 30,999,172.58 | 130,783,491.96 |
| 税金及附加 | 1,086,624.72 | 819,434.92 | 300,354.21 | 1,632,534.43 |
| 销售费用 | 45,141,815.63 | 31,083,920.93 | 13,745,296.21 | 58,268,062.31 |
| 管理费用 | 32,797,018.31 | 21,458,432.31 | 10,488,631.59 | 50,105,692.83 |
| 研发费用 | 39,803,640.71 | 27,189,301.98 | 15,465,087.07 | 58,564,709.52 |
| 财务费用 | -7,991,174.27 | -5,825,777.09 | -2,623,267.94 | -14,738,755.5 |
| 其中:利息费用 | 211,630.38 | 169,341.79 | - | 415,638.48 |
| 其中:利息收入 | 10,276,361.68 | 7,411,436.84 | 3,380,932.79 | 15,860,080.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,399,771.9 | 781,279.45 | -335,083.04 | 4,407,121.34 |
| 加:投资收益 | 4,665,477.81 | 3,740,372.68 | 2,977,743.87 | 4,474,862.15 |
| 资产处置收益 | 1,650 | 1,650 | 1,650 | 40,908.06 |
| 信用减值损失(新) | 14,685.28 | 3,956.78 | 14,874.03 | -345,554.72 |
| 其他收益 | 370,458.91 | 251,166.08 | 246,166.08 | 1,212,617.45 |
| 四、营业利润 | 19,591,809.71 | 12,966,159.08 | 8,287,603.51 | 22,598,617.27 |
| 加:营业外收入 | 23,405.82 | 23,405.57 | 3.32 | 26,997.23 |
| 减:营业外支出 | 23,143.94 | 23,143.94 | 3,043.94 | 244,645.69 |
| 五、利润总额 | 19,592,071.59 | 12,966,420.71 | 8,284,562.89 | 22,380,968.81 |
| 减:所得税费用 | 336,026.54 | 226,272.78 | -46,669.44 | -24,908.51 |
| 六、净利润 | 19,256,045.05 | 12,740,147.93 | 8,331,232.33 | 22,405,877.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,256,045.05 | 12,740,147.93 | 8,331,232.33 | 22,405,877.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,665,269.24 | 11,711,530.37 | 6,498,302.67 | 20,535,460.37 |
| 少数股东损益 | 1,590,775.81 | 1,028,617.56 | 1,832,929.66 | 1,870,416.95 |
| 扣除非经常损益后的净利润 | 14,477,874.97 | 9,618,409.34 | 5,632,752.13 | 13,574,949.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.03 | 0.1 |
| 八、其他综合收益 | -1,247,357.33 | -120,851.16 | 197,814.37 | 1,592,754.41 |
| 归属于母公司股东的其他综合收益 | -1,247,357.33 | -120,851.16 | 197,814.37 | 1,592,754.41 |
| 九、综合收益总额 | 18,008,687.72 | 12,619,296.77 | 8,529,046.7 | 23,998,631.73 |
| 归属于母公司股东的综合收益总额 | 16,417,911.91 | 11,590,679.21 | 6,696,117.04 | 22,128,214.78 |
| 归属于少数股东的综合收益总额 | 1,590,775.81 | 1,028,617.56 | 1,832,929.66 | 1,870,416.95 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |