壹连科技
(301631)
| 流通市值：27.24亿 | | | 总市值：79.96亿 |
| 流通股本：4359.44万 | | | 总股本：1.28亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,896,392,879.43 | 1,316,160,785.59 | 5,148,958,998.55 | 3,506,472,205.77 |
| 营业收入 | 2,896,392,879.43 | 1,316,160,785.59 | 5,148,958,998.55 | 3,506,472,205.77 |
| 二、营业总成本 | 2,745,403,973.01 | 1,238,458,042.05 | 4,773,170,528.23 | 3,228,252,948.7 |
| 营业成本 | 2,489,531,506.5 | 1,116,056,492.78 | 4,349,127,437.58 | 2,941,907,972.45 |
| 税金及附加 | 12,501,584.09 | 4,825,855.39 | 21,193,904.37 | 15,548,773.53 |
| 销售费用 | 27,440,607.21 | 15,592,428.11 | 61,887,439.07 | 40,353,225.47 |
| 管理费用 | 111,649,292.21 | 53,137,164.81 | 161,957,701 | 103,655,253.31 |
| 研发费用 | 95,327,044.82 | 44,373,207.76 | 172,043,767.83 | 122,405,064.7 |
| 财务费用 | 8,953,938.18 | 4,472,893.2 | 6,960,278.38 | 4,382,659.24 |
| 其中:利息费用 | 5,297,743.44 | 2,532,733.09 | 12,074,839.4 | 8,597,225.04 |
| 其中:利息收入 | 1,769,106.74 | 859,653.69 | 7,174,971.03 | 5,620,142.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -159,358.85 | 2,402,383.79 | 1,076,558.36 | 4,021,254.05 |
| 加:投资收益 | 2,997,435.74 | -554,805.03 | 7,399,566.45 | 863,172.16 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 资产处置收益 | 310,478.94 | 123,748.03 | 2,641,588.87 | 2,660,270.89 |
| 资产减值损失(新) | -3,875,871.71 | -6,575,268.76 | -10,956,729.31 | -7,202,108.61 |
| 信用减值损失(新) | 5,016,627.71 | 14,022,778.99 | -28,841,779.38 | -9,693,555.32 |
| 其他收益 | 10,723,599.7 | 5,630,630.56 | 26,579,720.79 | 13,744,694.35 |
| 四、营业利润 | 166,001,817.95 | 92,752,211.12 | 373,687,396.1 | 282,612,984.59 |
| 加:营业外收入 | 571,481.15 | 305,934.78 | 1,007,252.64 | 622,483.7 |
| 减:营业外支出 | 4,698,204.99 | 215,355.49 | 3,861,242.02 | 1,600,971.57 |
| 五、利润总额 | 161,875,094.11 | 92,842,790.41 | 370,833,406.72 | 281,634,496.72 |
| 减:所得税费用 | 31,753,535.96 | 23,138,261.4 | 77,185,059.51 | 62,157,252.74 |
| 六、净利润 | 130,121,558.15 | 69,704,529.01 | 293,648,347.21 | 219,477,243.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,121,558.15 | 69,704,529.01 | 293,648,347.21 | 219,477,243.98 |
| 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 | 129,082,915.15 | 70,645,279.27 | 293,465,254.38 | 221,182,010.9 |
| 少数股东损益 | 1,038,643 | -940,750.26 | 183,092.83 | -1,704,766.92 |
| 扣除非经常损益后的净利润 | 124,042,540.45 | 67,804,889.66 | 270,965,669.45 | 204,460,132.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.77 | 3.21 | 2.42 |
| (二)稀释每股收益 | 1.01 | 0.77 | 3.21 | 2.42 |
| 八、其他综合收益 | -2,189,870.03 | -79,707.46 | 960,685.04 | 1,084,702.07 |
| 归属于母公司股东的其他综合收益 | -2,189,870.03 | -79,707.46 | 960,685.04 | 1,084,702.07 |
| 九、综合收益总额 | 127,931,688.12 | 69,624,821.55 | 294,609,032.25 | 220,561,946.05 |
| 归属于母公司股东的综合收益总额 | 126,893,045.12 | 70,565,571.81 | 294,425,939.42 | 222,266,712.97 |
| 归属于少数股东的综合收益总额 | 1,038,643 | -940,750.26 | 183,092.83 | -1,704,766.92 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-29 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |