溯联股份
(301397)
| 流通市值：8.56亿 | | | 总市值：34.24亿 |
| 流通股本：2501.00万 | | | 总股本：1.00亿 |
| 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 | 230,579,335.07 | 1,010,519,689.47 | 678,232,045.56 | 430,131,018.96 |
| 营业收入 | 230,579,335.07 | 1,010,519,689.47 | 678,232,045.56 | 430,131,018.96 |
| 二、营业总成本 | 197,633,427.51 | 862,394,368.51 | 562,923,793.22 | 352,762,909.93 |
| 营业成本 | 167,673,958.67 | 726,505,863.27 | 468,262,015.54 | 291,005,988.77 |
| 税金及附加 | 1,612,275.02 | 6,108,080.97 | 4,322,002.84 | 3,620,977.38 |
| 销售费用 | 7,544,443.82 | 30,494,798.3 | 18,300,204.12 | 11,848,074.19 |
| 管理费用 | 9,683,558.41 | 57,420,982.96 | 38,312,311.06 | 19,436,374.4 |
| 研发费用 | 12,819,186.85 | 51,285,123.69 | 37,032,145.46 | 25,866,442.33 |
| 财务费用 | -1,699,995.27 | -9,420,480.68 | -3,304,885.8 | 985,052.86 |
| 其中:利息费用 | 44,285.64 | 1,280,340.83 | 1,251,433.42 | 1,046,420.38 |
| 其中:利息收入 | -2,024,482.82 | 9,128,755.38 | -3,222,089.49 | 429,925.64 |
| 加:公允价值变动收益 | -11,306 | -7,914.2 | -5,935.65 | -8,196.85 |
| 加:投资收益 | 162,698.85 | -2,946,342.27 | -1,067,487.8 | -975,477.99 |
| 资产处置收益 | -9,553.94 | 1,104,257.79 | 1,281,953.52 | 22,499.13 |
| 资产减值损失(新) | -150,205.68 | -3,197,063.51 | -191,573.91 | 388,804.01 |
| 信用减值损失(新) | 161,335.2 | -3,200,055.49 | -5,204,005.67 | -4,630,482.68 |
| 其他收益 | 1,842,856.17 | 28,378,484.28 | 13,496,995.89 | 13,286,995.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,941,732.16 | 168,256,687.56 | 123,618,198.72 | 85,452,250.54 |
| 加:营业外收入 | 45,780.25 | 204,667.72 | 149,686.66 | 7,474.94 |
| 减:营业外支出 | 2,635.74 | 129,537.86 | 60,372 | 53,707.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,984,876.67 | 168,331,817.42 | 123,707,513.38 | 85,406,017.67 |
| 减:所得税费用 | 2,473,128.92 | 17,577,271.21 | 12,914,927.8 | 8,059,644.88 |
| 六、净利润 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 |
| 持续经营净利润 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 |
| 归属于母公司股东的净利润 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 |
| (一)基本每股收益 | 0.33 | 1.72 | 1.33 | 1.03 |
| (二)稀释每股收益 | 0.33 | 1.72 | 1.33 | 1.03 |
| 九、综合收益总额 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 |
| 归属于母公司股东的综合收益总额 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 |
| 公告日期 | 2024-04-29 | 2024-04-11 | 2023-10-26 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |