迅游科技
(300467)
| 流通市值：22.58亿 | | | 总市值：27.68亿 |
| 流通股本：1.66亿 | | | 总股本：2.03亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 287,904,906.63 | 200,558,859.12 | 106,645,146.28 | 355,529,839.62 |
| 营业收入 | 287,904,906.63 | 200,558,859.12 | 106,645,146.28 | 355,529,839.62 |
| 二、营业总成本 | 222,153,507.67 | 152,619,591.85 | 79,925,233.71 | 304,976,193.5 |
| 营业成本 | 92,208,864.16 | 63,736,021.78 | 32,477,041.56 | 111,308,687.52 |
| 税金及附加 | 1,389,974.57 | 995,439.23 | 438,151.23 | 1,383,580.57 |
| 销售费用 | 34,572,125.73 | 23,070,870.69 | 10,500,740.81 | 53,569,825.7 |
| 管理费用 | 37,869,387.47 | 24,671,816.6 | 11,129,487.53 | 56,642,623.48 |
| 研发费用 | 65,950,126.58 | 47,476,840.75 | 25,474,532.07 | 92,519,406.52 |
| 财务费用 | -9,836,970.84 | -7,331,397.2 | -94,719.49 | -10,447,930.29 |
| 其中:利息费用 | 217,235.86 | 178,600.45 | -31,047.73 | 1,331,790.36 |
| 其中:利息收入 | 11,164,862.7 | 7,010,241.81 | 2,888,738.77 | 7,600,534.41 |
| 加:公允价值变动收益 | 1,715,522.68 | 1,276,949.1 | 1,393,448.39 | 3,154,319.35 |
| 加:投资收益 | 4,456,040.33 | 4,234,390.69 | 1,835,627.73 | -42,320,288.49 |
| 资产处置收益 | 158,000 | - | - | 15,350 |
| 资产减值损失(新) | -552,274.86 | - | - | -9,017,840.37 |
| 信用减值损失(新) | 218,599.47 | -430,515.18 | -27,322.58 | 708,374.94 |
| 其他收益 | 1,734,944.8 | 1,498,003.75 | 1,079,308 | 3,198,686.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,482,231.38 | 54,518,095.63 | 31,000,974.11 | 6,292,248.03 |
| 加:营业外收入 | 301,794.39 | 253,771.58 | 7,520.19 | 24,664,786.49 |
| 减:营业外支出 | 300,000 | - | - | 1,661.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,484,025.77 | 54,771,867.21 | 31,008,494.3 | 30,955,372.89 |
| 减:所得税费用 | 3,526,350.37 | 2,462,311.33 | 1,768,607.03 | 5,126,475.95 |
| 六、净利润 | 69,957,675.4 | 52,309,555.88 | 29,239,887.27 | 25,828,896.94 |
| 持续经营净利润 | 69,957,675.4 | 52,309,555.88 | 29,239,887.27 | 25,828,896.94 |
| 归属于母公司股东的净利润 | 29,979,875.11 | 22,931,729.62 | 12,345,489 | -20,847,357.84 |
| 少数股东损益 | 39,977,800.29 | 29,377,826.26 | 16,894,398.27 | 46,676,254.78 |
| (一)基本每股收益 | 0.15 | 0.11 | 0.06 | -0.1 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.06 | -0.1 |
| 八、其他综合收益 | 3,141,664.53 | -1,316,790.06 | -1,316,790.06 | 8,180,685.77 |
| 归属于母公司股东的其他综合收益 | 3,141,664.53 | -1,316,790.06 | -1,316,790.06 | 8,180,685.77 |
| 九、综合收益总额 | 73,099,339.93 | 50,992,765.82 | 27,923,097.21 | 34,009,582.71 |
| 归属于母公司股东的综合收益总额 | 33,121,539.64 | 21,614,939.56 | 11,028,698.94 | -12,666,672.07 |
| 归属于少数股东的综合收益总额 | 39,977,800.29 | 29,377,826.26 | 16,894,398.27 | 46,676,254.78 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |