唯特偶
(301319)
| 流通市值：29.22亿 | | | 总市值：59.85亿 |
| 流通股本：6069.45万 | | | 总股本：1.24亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 664,432,851.42 | 309,450,240.06 | 1,212,056,394.42 | 855,227,351.73 |
| 营业收入 | 664,432,851.42 | 309,450,240.06 | 1,212,056,394.42 | 855,227,351.73 |
| 二、营业总成本 | 620,061,738.16 | 287,091,871.79 | 1,118,617,119.32 | 783,801,997.09 |
| 营业成本 | 555,500,900.09 | 259,137,314.98 | 997,388,704.26 | 701,019,820.5 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,778,826.9 | 852,520.14 | 3,436,340.72 | 2,498,114.02 |
| 销售费用 | 23,983,420.29 | 9,587,910.33 | 48,121,058.06 | 33,505,878.15 |
| 管理费用 | 21,784,501.52 | 11,065,508.85 | 39,758,727.74 | 26,085,428.86 |
| 研发费用 | 16,893,132.8 | 6,728,402.7 | 32,900,755.93 | 23,486,640.11 |
| 财务费用 | 120,956.56 | -279,785.2 | -2,988,467.39 | -2,793,884.55 |
| 其中:利息费用 | 1,045,872.29 | 239,696.31 | 470,807.05 | 330,976.34 |
| 其中:利息收入 | 487,322.7 | 208,390.25 | 3,487,308.9 | 3,326,711.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 170,443.51 | 603,178.91 | 237,650.96 | 358,109.06 |
| 加:投资收益 | 4,318,582.3 | 1,605,954.1 | 9,888,020.99 | 7,303,673.53 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 1,340.01 | -4,038.72 | 71,284.5 | 62,072.93 |
| 资产减值损失(新) | -1,704,005.29 | -1,420,358.19 | -3,645,014.01 | -2,513,666.2 |
| 信用减值损失(新) | -1,453,791.97 | -73,516.02 | -8,974,798.5 | -2,846,736.52 |
| 其他收益 | 3,831,098.2 | 1,871,807.75 | 11,061,776.98 | 8,068,986.68 |
| 四、营业利润 | 49,534,780.02 | 24,941,396.1 | 102,078,196.02 | 81,857,794.12 |
| 加:营业外收入 | 8,216.62 | 0 | 28,528.29 | 14,578.28 |
| 减:营业外支出 | 32,673.98 | 1,545.81 | 270,857.31 | 49,903.39 |
| 五、利润总额 | 49,510,322.66 | 24,939,850.29 | 101,835,867 | 81,822,469.01 |
| 减:所得税费用 | 7,327,564.8 | 3,177,639.73 | 12,478,553.95 | 8,754,858.06 |
| 六、净利润 | 42,182,757.86 | 21,762,210.56 | 89,357,313.05 | 73,067,610.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,182,757.86 | 21,762,210.56 | 89,357,313.05 | 73,067,610.95 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,182,757.86 | 21,762,210.56 | 89,357,313.05 | 73,067,610.95 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | 37,058,210.21 | 19,590,138.48 | 76,819,863.55 | 59,849,499.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.26 | 1.05 | 0.86 |
| (二)稀释每股收益 | 0.34 | 0.26 | 1.05 | 0.86 |
| 八、其他综合收益 | -284,176.66 | -26,596.66 | -812,490.98 | -839,881.34 |
| 归属于母公司股东的其他综合收益 | -284,176.66 | -26,596.66 | -812,490.98 | -839,881.34 |
| 九、综合收益总额 | 41,898,581.2 | 21,735,613.9 | 88,544,822.07 | 72,227,729.61 |
| 归属于母公司股东的综合收益总额 | 41,898,581.2 | 21,735,613.9 | 88,544,822.07 | 72,227,729.61 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |