溯联股份
(301397)
| 流通市值：15.49亿 | | | 总市值：34.11亿 |
| 流通股本：5445.83万 | | | 总股本：1.20亿 |
| 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 | 838,525,253.91 | 529,047,245.74 | 230,579,335.07 | 1,010,519,689.47 |
| 营业收入 | 838,525,253.91 | 529,047,245.74 | 230,579,335.07 | 1,010,519,689.47 |
| 二、营业总成本 | 726,117,517.9 | 447,064,703.46 | 197,633,427.51 | 862,394,368.51 |
| 营业成本 | 640,720,617.46 | 399,846,841.33 | 167,673,958.67 | 726,505,863.27 |
| 税金及附加 | 3,361,789.03 | 2,788,724.23 | 1,612,275.02 | 6,108,080.97 |
| 销售费用 | 18,025,846.4 | 11,678,751.82 | 7,544,443.82 | 30,494,798.3 |
| 管理费用 | 33,922,670.88 | 20,265,429.51 | 9,683,558.41 | 57,420,982.96 |
| 研发费用 | 44,885,100.52 | 27,309,883.33 | 12,819,186.85 | 51,285,123.69 |
| 财务费用 | -14,798,506.39 | -14,824,926.76 | -1,699,995.27 | -9,420,480.68 |
| 其中:利息费用 | 533,941.64 | 1,444,158.32 | 44,285.64 | 1,280,340.83 |
| 其中:利息收入 | -13,035,366.73 | 16,437,998.87 | -2,024,482.82 | 9,128,755.38 |
| 加:公允价值变动收益 | 31,091.5 | 7,348.9 | -11,306 | -7,914.2 |
| 加:投资收益 | 3,899,546.42 | -1,181,615.44 | 162,698.85 | -2,946,342.27 |
| 资产处置收益 | 131,378.98 | 123,561.53 | -9,553.94 | 1,104,257.79 |
| 资产减值损失(新) | -1,463,800.5 | -1,442,096.96 | -150,205.68 | -3,197,063.51 |
| 信用减值损失(新) | -2,848,855.95 | -3,991,636.75 | 161,335.2 | -3,200,055.49 |
| 其他收益 | 7,516,620.31 | 4,444,145.64 | 1,842,856.17 | 28,378,484.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 119,673,716.77 | 79,942,249.2 | 34,941,732.16 | 168,256,687.56 |
| 加:营业外收入 | 317,588.27 | 248,562.13 | 45,780.25 | 204,667.72 |
| 减:营业外支出 | 243,357.68 | 180,919.72 | 2,635.74 | 129,537.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,747,947.36 | 80,009,891.61 | 34,984,876.67 | 168,331,817.42 |
| 减:所得税费用 | 11,171,661.05 | 9,110,079.49 | 2,473,128.92 | 17,577,271.21 |
| 六、净利润 | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 |
| 持续经营净利润 | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 |
| 归属于母公司股东的净利润 | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 |
| (一)基本每股收益 | 0.91 | 0.59 | 0.33 | 1.72 |
| (二)稀释每股收益 | 0.91 | 0.59 | 0.33 | 1.72 |
| 九、综合收益总额 | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 |
| 归属于母公司股东的综合收益总额 | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-29 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |