溯联股份
(301397)
| 流通市值：22.79亿 | | | 总市值：50.15亿 |
| 流通股本：7073.78万 | | | 总股本：1.56亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,001,560,473.92 | 668,190,643.81 | 339,460,130.73 | 1,241,822,202.91 |
| 营业收入 | 1,001,560,473.92 | 668,190,643.81 | 339,460,130.73 | 1,241,822,202.91 |
| 二、营业总成本 | 910,751,863.99 | 605,873,636.39 | 306,559,257.53 | 1,115,157,300.74 |
| 营业成本 | 779,292,616.45 | 523,334,819.75 | 265,704,243.32 | 957,899,856.55 |
| 税金及附加 | 6,292,554.56 | 3,703,911.63 | 2,079,796.22 | 6,355,144.57 |
| 销售费用 | 28,355,539.34 | 18,807,677.7 | 10,080,504.82 | 31,807,005.34 |
| 管理费用 | 43,212,407.1 | 26,255,199.39 | 14,647,896.83 | 59,993,787.96 |
| 研发费用 | 57,342,864.72 | 36,799,036.05 | 17,628,262.92 | 65,706,113.99 |
| 财务费用 | -3,744,118.18 | -3,027,008.13 | -3,581,446.58 | -6,604,607.67 |
| 其中:利息费用 | 2,348,985.64 | 2,348,985.64 | 126,562.4 | 2,648,907.96 |
| 其中:利息收入 | -4,676,322.88 | 3,728,767.32 | -3,365,762.57 | 6,180,262.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,177,560.65 | 3,108,657.12 | 1,774,449.22 | 853,069.25 |
| 加:投资收益 | 6,721,893.6 | 4,842,548.16 | -760,401.52 | 12,791,960.32 |
| 资产处置收益 | 10,460.02 | 37,444.29 | - | 274,273.13 |
| 资产减值损失(新) | -2,408,115.71 | -1,054,814.86 | -737,141.15 | -4,664,181.95 |
| 信用减值损失(新) | 5,862,828.87 | 2,347,192.04 | 3,166,735.34 | -9,019,414.28 |
| 其他收益 | 9,036,169.75 | 6,096,248.8 | 2,782,864.01 | 11,530,165.69 |
| 四、营业利润 | 116,209,407.11 | 77,694,282.97 | 39,127,379.1 | 138,430,774.33 |
| 加:营业外收入 | 213,960.26 | 16,693.23 | 16,692.76 | 470,818.22 |
| 减:营业外支出 | 276,503.45 | 276,166.16 | 59,808.46 | 657,969.16 |
| 五、利润总额 | 116,146,863.92 | 77,434,810.04 | 39,084,263.4 | 138,243,623.39 |
| 减:所得税费用 | 14,979,435 | 9,777,923.15 | 5,619,070.43 | 15,716,898.91 |
| 六、净利润 | 101,167,428.92 | 67,656,886.89 | 33,465,192.97 | 122,526,724.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,167,428.92 | 67,656,886.89 | 33,465,192.97 | 122,526,724.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,338,188.41 | 67,762,453.16 | 33,512,222.4 | 122,526,724.46 |
| 少数股东损益 | -170,759.49 | -105,566.27 | -47,029.43 | 0.02 |
| 扣除非经常损益后的净利润 | 89,720,594.18 | 60,495,324.21 | 32,686,930.2 | 108,148,945.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.44 | 0.28 | 1.03 |
| (二)稀释每股收益 | 0.77 | 0.44 | 0.28 | 1.03 |
| 九、综合收益总额 | 101,167,428.92 | 67,656,886.89 | 33,465,192.97 | 122,526,724.48 |
| 归属于母公司股东的综合收益总额 | 101,338,188.41 | 67,762,453.16 | 33,512,222.4 | 122,526,724.46 |
| 归属于少数股东的综合收益总额 | -170,759.49 | -105,566.27 | -47,029.43 | 0.02 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |