溯联股份
(301397)
| 流通市值：18.99亿 | | | 总市值：41.54亿 |
| 流通股本：5484.53万 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 339,460,130.73 | 1,241,822,202.91 | 838,525,253.91 | 529,047,245.74 |
| 营业收入 | 339,460,130.73 | 1,241,822,202.91 | 838,525,253.91 | 529,047,245.74 |
| 二、营业总成本 | 306,559,257.53 | 1,115,157,300.74 | 726,117,517.9 | 447,064,703.46 |
| 营业成本 | 265,704,243.32 | 957,899,856.55 | 640,720,617.46 | 399,846,841.33 |
| 税金及附加 | 2,079,796.22 | 6,355,144.57 | 3,361,789.03 | 2,788,724.23 |
| 销售费用 | 10,080,504.82 | 31,807,005.34 | 18,025,846.4 | 11,678,751.82 |
| 管理费用 | 14,647,896.83 | 59,993,787.96 | 33,922,670.88 | 20,265,429.51 |
| 研发费用 | 17,628,262.92 | 65,706,113.99 | 44,885,100.52 | 27,309,883.33 |
| 财务费用 | -3,581,446.58 | -6,604,607.67 | -14,798,506.39 | -14,824,926.76 |
| 其中:利息费用 | 126,562.4 | 2,648,907.96 | 533,941.64 | 1,444,158.32 |
| 其中:利息收入 | -3,365,762.57 | 6,180,262.55 | -13,035,366.73 | 16,437,998.87 |
| 加:公允价值变动收益 | 1,774,449.22 | 853,069.25 | 31,091.5 | 7,348.9 |
| 加:投资收益 | -760,401.52 | 12,791,960.32 | 3,899,546.42 | -1,181,615.44 |
| 资产处置收益 | - | 274,273.13 | 131,378.98 | 123,561.53 |
| 资产减值损失(新) | -737,141.15 | -4,664,181.95 | -1,463,800.5 | -1,442,096.96 |
| 信用减值损失(新) | 3,166,735.34 | -9,019,414.28 | -2,848,855.95 | -3,991,636.75 |
| 其他收益 | 2,782,864.01 | 11,530,165.69 | 7,516,620.31 | 4,444,145.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,127,379.1 | 138,430,774.33 | 119,673,716.77 | 79,942,249.2 |
| 加:营业外收入 | 16,692.76 | 470,818.22 | 317,588.27 | 248,562.13 |
| 减:营业外支出 | 59,808.46 | 657,969.16 | 243,357.68 | 180,919.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,084,263.4 | 138,243,623.39 | 119,747,947.36 | 80,009,891.61 |
| 减:所得税费用 | 5,619,070.43 | 15,716,898.91 | 11,171,661.05 | 9,110,079.49 |
| 六、净利润 | 33,465,192.97 | 122,526,724.48 | 108,576,286.31 | 70,899,812.12 |
| 持续经营净利润 | 33,465,192.97 | 122,526,724.48 | 108,576,286.31 | 70,899,812.12 |
| 归属于母公司股东的净利润 | 33,512,222.4 | 122,526,724.46 | 108,576,286.31 | 70,899,812.12 |
| 少数股东损益 | -47,029.43 | 0.02 | - | - |
| (一)基本每股收益 | 0.28 | 1.03 | 0.91 | 0.59 |
| (二)稀释每股收益 | 0.28 | 1.03 | 0.91 | 0.59 |
| 九、综合收益总额 | 33,465,192.97 | 122,526,724.48 | 108,576,286.31 | 70,899,812.12 |
| 归属于母公司股东的综合收益总额 | 33,512,222.4 | 122,526,724.46 | 108,576,286.31 | 70,899,812.12 |
| 归属于少数股东的综合收益总额 | -47,029.43 | 0.02 | - | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |