溯联股份
(301397)
| 流通市值：27.85亿 | | | 总市值：61.36亿 |
| 流通股本：7064.42万 | | | 总股本：1.56亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 277,480,297.71 | 1,435,691,827.24 | 1,001,560,473.92 | 668,190,643.81 |
| 营业收入 | 277,480,297.71 | 1,435,691,827.24 | 1,001,560,473.92 | 668,190,643.81 |
| 二、营业总成本 | 265,287,517.96 | 1,311,905,205.04 | 910,751,863.99 | 605,873,636.39 |
| 营业成本 | 219,276,726.79 | 1,128,363,327 | 779,292,616.45 | 523,334,819.75 |
| 税金及附加 | 3,181,969.71 | 7,945,102.33 | 6,292,554.56 | 3,703,911.63 |
| 销售费用 | 9,885,772.5 | 41,267,882.6 | 28,355,539.34 | 18,807,677.7 |
| 管理费用 | 16,456,088.27 | 67,535,927.05 | 43,212,407.1 | 26,255,199.39 |
| 研发费用 | 19,424,433.1 | 79,791,323.12 | 57,342,864.72 | 36,799,036.05 |
| 财务费用 | -2,937,472.41 | -12,998,357.06 | -3,744,118.18 | -3,027,008.13 |
| 其中:利息费用 | 564,530.5 | 1,193,984.61 | 2,348,985.64 | 2,348,985.64 |
| 其中:利息收入 | -2,794,249.59 | 7,690,303.78 | -4,676,322.88 | 3,728,767.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,422,427.3 | 9,064,948.81 | 6,177,560.65 | 3,108,657.12 |
| 加:投资收益 | 1,323,833.83 | 4,669,434.78 | 6,721,893.6 | 4,842,548.16 |
| 资产处置收益 | 294,831.58 | 126,852.6 | 10,460.02 | 37,444.29 |
| 资产减值损失(新) | -1,079,965.8 | -5,143,354.66 | -2,408,115.71 | -1,054,814.86 |
| 信用减值损失(新) | 4,666,155.11 | 4,856,438.83 | 5,862,828.87 | 2,347,192.04 |
| 其他收益 | 3,859,237.34 | 22,104,024.84 | 9,036,169.75 | 6,096,248.8 |
| 四、营业利润 | 24,679,299.11 | 159,464,967.4 | 116,209,407.11 | 77,694,282.97 |
| 加:营业外收入 | 3.2 | 336,843.18 | 213,960.26 | 16,693.23 |
| 减:营业外支出 | 56,755.49 | 321,888.74 | 276,503.45 | 276,166.16 |
| 五、利润总额 | 24,622,546.82 | 159,479,921.84 | 116,146,863.92 | 77,434,810.04 |
| 减:所得税费用 | 2,727,109.22 | 18,298,673.31 | 14,979,435 | 9,777,923.15 |
| 六、净利润 | 21,895,437.6 | 141,181,248.53 | 101,167,428.92 | 67,656,886.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,895,437.6 | 141,181,248.53 | 101,167,428.92 | 67,656,886.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,101,435.81 | 141,417,275.36 | 101,338,188.41 | 67,762,453.16 |
| 少数股东损益 | 794,001.79 | -236,026.83 | -170,759.49 | -105,566.27 |
| 扣除非经常损益后的净利润 | 16,469,257.52 | 115,681,088.77 | 89,720,594.18 | 60,495,324.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.91 | 0.77 | 0.44 |
| (二)稀释每股收益 | 0.14 | 0.91 | 0.77 | 0.44 |
| 九、综合收益总额 | 21,895,437.6 | 141,181,248.53 | 101,167,428.92 | 67,656,886.89 |
| 归属于母公司股东的综合收益总额 | 21,101,435.81 | 141,417,275.36 | 101,338,188.41 | 67,762,453.16 |
| 归属于少数股东的综合收益总额 | 794,001.79 | -236,026.83 | -170,759.49 | -105,566.27 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |