唯特偶
(301319)
| 流通市值：12.86亿 | | | 总市值：28.29亿 |
| 流通股本：3864.10万 | | | 总股本：8502.80万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 855,227,351.73 | 524,252,609 | 216,140,653.2 | 963,845,203.71 |
| 营业收入 | 855,227,351.73 | 524,252,609 | 216,140,653.2 | 963,845,203.71 |
| 二、营业总成本 | 783,801,997.09 | 475,877,512.02 | 196,165,840.91 | 863,125,276.07 |
| 营业成本 | 701,019,820.5 | 424,964,785.58 | 171,495,862.61 | 760,010,163.05 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 2,498,114.02 | 1,582,042.73 | 740,741.91 | 3,261,577.07 |
| 销售费用 | 33,505,878.15 | 21,747,904.19 | 10,401,743.23 | 47,225,823.67 |
| 管理费用 | 26,085,428.86 | 16,377,205.3 | 9,304,365.05 | 30,658,759.24 |
| 研发费用 | 23,486,640.11 | 14,118,129.33 | 5,698,813.11 | 26,692,750.07 |
| 财务费用 | -2,793,884.55 | -2,912,555.11 | -1,475,685 | -4,723,797.03 |
| 其中:利息费用 | 330,976.34 | 205,217.51 | 9,098.73 | 283,386.82 |
| 其中:利息收入 | 3,326,711.62 | 3,079,710.18 | 1,470,176.75 | 4,707,759.8 |
| 加:公允价值变动收益 | 358,109.06 | -454,109.43 | 1,904,085.6 | -164,472.74 |
| 加:投资收益 | 7,303,673.53 | 5,925,185.76 | 2,062,903.46 | 11,682,725.67 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 62,072.93 | -2,373.89 | 0 | 2,917.39 |
| 资产减值损失(新) | -2,513,666.2 | -1,676,918.45 | -634,407.87 | -3,938,031.4 |
| 信用减值损失(新) | -2,846,736.52 | -2,290,962.12 | -619,446.24 | -2,489,263.1 |
| 其他收益 | 8,068,986.68 | 5,873,076.75 | 2,802,635.12 | 11,126,767 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 81,857,794.12 | 55,748,995.6 | 25,490,582.36 | 116,940,570.46 |
| 加:营业外收入 | 14,578.28 | 13,976.14 | 5,888 | 46,626.63 |
| 减:营业外支出 | 49,903.39 | 50,507.41 | 31,883.88 | 350,911.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,822,469.01 | 55,712,464.33 | 25,464,586.48 | 116,636,285.88 |
| 减:所得税费用 | 8,754,858.06 | 6,227,841.04 | 3,854,271.38 | 14,480,612.02 |
| 六、净利润 | 73,067,610.95 | 49,484,623.29 | 21,610,315.1 | 102,155,673.86 |
| 持续经营净利润 | 73,067,610.95 | 49,484,623.29 | 21,610,315.1 | 102,155,673.86 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 73,067,610.95 | 49,484,623.29 | 21,610,315.1 | 102,155,673.86 |
| 少数股东损益 | 0 | - | - | - |
| (一)基本每股收益 | 0.86 | 0.58 | 0.37 | 1.74 |
| (二)稀释每股收益 | 0.86 | 0.58 | 0.37 | 1.74 |
| 八、其他综合收益 | -839,881.34 | 26,070.6 | 0 | 812,345 |
| 归属于母公司股东的其他综合收益 | -839,881.34 | 26,070.6 | 0 | 812,345 |
| 九、综合收益总额 | 72,227,729.61 | 49,510,693.89 | 21,610,315.1 | 102,968,018.86 |
| 归属于母公司股东的综合收益总额 | 72,227,729.61 | 49,510,693.89 | 21,610,315.1 | 102,968,018.86 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |