壹连科技
(301631)
| 流通市值：42.60亿 | | | 总市值：125.06亿 |
| 流通股本：3113.89万 | | | 总股本：9141.46万 |
| 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 | 1,316,160,785.59 | 5,148,958,998.55 | 3,506,472,205.77 | 2,066,496,082.8 |
| 营业收入 | 1,316,160,785.59 | 5,148,958,998.55 | 3,506,472,205.77 | 2,066,496,082.8 |
| 二、营业总成本 | 1,238,458,042.05 | 4,773,170,528.23 | 3,228,252,948.7 | 1,914,071,915 |
| 营业成本 | 1,116,056,492.78 | 4,349,127,437.58 | 2,941,907,972.45 | 1,727,597,261.47 |
| 税金及附加 | 4,825,855.39 | 21,193,904.37 | 15,548,773.53 | 9,792,911.37 |
| 销售费用 | 15,592,428.11 | 61,887,439.07 | 40,353,225.47 | 25,500,530.77 |
| 管理费用 | 53,137,164.81 | 161,957,701 | 103,655,253.31 | 68,720,921.49 |
| 研发费用 | 44,373,207.76 | 172,043,767.83 | 122,405,064.7 | 78,985,568.28 |
| 财务费用 | 4,472,893.2 | 6,960,278.38 | 4,382,659.24 | 3,474,721.62 |
| 其中:利息费用 | 2,532,733.09 | 12,074,839.4 | 8,597,225.04 | 6,291,965.88 |
| 其中:利息收入 | 859,653.69 | 7,174,971.03 | 5,620,142.12 | 4,178,229.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,402,383.79 | 1,076,558.36 | 4,021,254.05 | 1,775,894.85 |
| 加:投资收益 | -554,805.03 | 7,399,566.45 | 863,172.16 | 1,164,008.29 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 123,748.03 | 2,641,588.87 | 2,660,270.89 | 2,653,009.32 |
| 资产减值损失(新) | -6,575,268.76 | -10,956,729.31 | -7,202,108.61 | -5,010,467.38 |
| 信用减值损失(新) | 14,022,778.99 | -28,841,779.38 | -9,693,555.32 | 6,606,597.93 |
| 其他收益 | 5,630,630.56 | 26,579,720.79 | 13,744,694.35 | 10,918,083.71 |
| 四、营业利润 | 92,752,211.12 | 373,687,396.1 | 282,612,984.59 | 170,531,294.52 |
| 加:营业外收入 | 305,934.78 | 1,007,252.64 | 622,483.7 | 294,482.47 |
| 减:营业外支出 | 215,355.49 | 3,861,242.02 | 1,600,971.57 | 1,300,248.9 |
| 五、利润总额 | 92,842,790.41 | 370,833,406.72 | 281,634,496.72 | 169,525,528.09 |
| 减:所得税费用 | 23,138,261.4 | 77,185,059.51 | 62,157,252.74 | 35,145,154.12 |
| 六、净利润 | 69,704,529.01 | 293,648,347.21 | 219,477,243.98 | 134,380,373.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,704,529.01 | 293,648,347.21 | 219,477,243.98 | 134,380,373.97 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,645,279.27 | 293,465,254.38 | 221,182,010.9 | 136,604,743.88 |
| 少数股东损益 | -940,750.26 | 183,092.83 | -1,704,766.92 | -2,224,369.91 |
| 扣除非经常损益后的净利润 | 67,804,889.66 | 270,965,669.45 | 204,460,132.65 | 124,438,474.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 3.21 | 2.42 | 1.49 |
| (二)稀释每股收益 | 0.77 | 3.21 | 2.42 | 1.49 |
| 八、其他综合收益 | -79,707.46 | 960,685.04 | 1,084,702.07 | 1,246,330.37 |
| 归属于母公司股东的其他综合收益 | -79,707.46 | 960,685.04 | 1,084,702.07 | 1,246,330.37 |
| 九、综合收益总额 | 69,624,821.55 | 294,609,032.25 | 220,561,946.05 | 135,626,704.34 |
| 归属于母公司股东的综合收益总额 | 70,565,571.81 | 294,425,939.42 | 222,266,712.97 | 137,851,074.25 |
| 归属于少数股东的综合收益总额 | -940,750.26 | 183,092.83 | -1,704,766.92 | -2,224,369.91 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |