唯特偶
(301319)
| 流通市值：12.18亿 | | | 总市值：27.33亿 |
| 流通股本：2614.00万 | | | 总股本：5864.00万 |
| 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 | 216,140,653.2 | 963,845,203.71 | 710,438,523.55 | 436,196,814.41 |
| 营业收入 | 216,140,653.2 | 963,845,203.71 | 710,438,523.55 | 436,196,814.41 |
| 二、营业总成本 | 196,165,840.91 | 863,125,276.07 | 633,579,154.05 | 387,258,808.51 |
| 营业成本 | 171,495,862.61 | 760,010,163.05 | 557,973,825.14 | 337,875,803.75 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 740,741.91 | 3,261,577.07 | 2,419,307.42 | 1,462,404.84 |
| 销售费用 | 10,401,743.23 | 47,225,823.67 | 33,858,354.04 | 22,255,531.28 |
| 管理费用 | 9,304,365.05 | 30,658,759.24 | 21,896,559.24 | 14,678,911.63 |
| 研发费用 | 5,698,813.11 | 26,692,750.07 | 20,193,866.95 | 13,074,756.72 |
| 财务费用 | -1,475,685 | -4,723,797.03 | -2,762,758.74 | -2,088,599.71 |
| 其中:利息费用 | 9,098.73 | 283,386.82 | 206,206.74 | 98,487.09 |
| 其中:利息收入 | 1,470,176.75 | 4,707,759.8 | 2,867,834.16 | 1,977,889.07 |
| 加:公允价值变动收益 | 1,904,085.6 | -164,472.74 | 378,799.22 | 281,569.21 |
| 加:投资收益 | 2,062,903.46 | 11,682,725.67 | 9,280,999.59 | 6,732,681.71 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | 2,917.39 | 45.15 | -513.72 |
| 资产减值损失(新) | -634,407.87 | -3,938,031.4 | -1,021,393.47 | -507,504.7 |
| 信用减值损失(新) | -619,446.24 | -2,489,263.1 | -3,858,824.46 | -1,769,137.42 |
| 其他收益 | 2,802,635.12 | 11,126,767 | 5,765,410.28 | 5,502,817.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,490,582.36 | 116,940,570.46 | 87,404,405.81 | 59,177,918.07 |
| 加:营业外收入 | 5,888 | 46,626.63 | 48,282.57 | 93,426.75 |
| 减:营业外支出 | 31,883.88 | 350,911.21 | 1,005,601.05 | 961,986.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,464,586.48 | 116,636,285.88 | 86,447,087.33 | 58,309,357.9 |
| 减:所得税费用 | 3,854,271.38 | 14,480,612.02 | 9,059,858.76 | 6,267,822.24 |
| 六、净利润 | 21,610,315.1 | 102,155,673.86 | 77,387,228.57 | 52,041,535.66 |
| 持续经营净利润 | 21,610,315.1 | 102,155,673.86 | 77,387,228.57 | 52,041,535.66 |
| 归属于母公司股东的净利润 | 21,610,315.1 | 102,155,673.86 | 77,387,228.57 | 52,041,535.66 |
| (一)基本每股收益 | 0.37 | 1.74 | 1.32 | 0.89 |
| (二)稀释每股收益 | 0.37 | 1.74 | 1.32 | 0.89 |
| 八、其他综合收益 | 0 | 812,345 | - | - |
| 归属于母公司股东的其他综合收益 | 0 | 812,345 | - | - |
| 九、综合收益总额 | 21,610,315.1 | 102,968,018.86 | 77,387,228.57 | 52,041,535.66 |
| 归属于母公司股东的综合收益总额 | 21,610,315.1 | 102,968,018.86 | 77,387,228.57 | 52,041,535.66 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |