壹连科技
(301631)
| 流通市值：15.73亿 | | | 总市值：78.81亿 |
| 流通股本：1302.83万 | | | 总股本：6529.61万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,719,660,658.39 | 1,692,230,271.33 | 3,074,555,477.01 | 2,056,254,299.89 |
| 营业收入 | 2,719,660,658.39 | 1,692,230,271.33 | 3,074,555,477.01 | 2,056,254,299.89 |
| 二、营业总成本 | 2,503,314,387.06 | 1,564,121,566.49 | 2,739,668,993.75 | 1,830,888,595.13 |
| 营业成本 | 2,275,557,283.02 | 1,418,613,250.13 | 2,492,160,157.56 | 1,652,680,469.71 |
| 税金及附加 | 11,595,048.27 | 7,315,062.24 | 14,251,144.48 | 10,820,346.67 |
| 销售费用 | 27,666,079.78 | 19,151,258.41 | 36,841,027.06 | 24,889,167.41 |
| 管理费用 | 77,635,126.34 | 49,707,416.8 | 78,695,738.01 | 58,726,052.52 |
| 研发费用 | 102,722,854.46 | 64,933,127.26 | 108,171,751.87 | 76,249,922.92 |
| 财务费用 | 8,137,995.19 | 4,401,451.65 | 9,549,174.77 | 7,522,635.9 |
| 其中:利息费用 | 8,473,343.7 | 5,124,500.46 | 10,734,350.16 | 8,258,641.5 |
| 其中:利息收入 | 1,052,524.32 | 729,716.28 | 1,006,694.92 | 662,548.95 |
| 加:投资收益 | -4,618,019.74 | -3,283,187.58 | -11,182,790.49 | -6,579,736.44 |
| 资产处置收益 | 190,063.03 | - | 178,374.49 | -1,387,304.71 |
| 资产减值损失(新) | -2,030,235.49 | -1,932,961.78 | -32,269,885.93 | -26,017,582.22 |
| 信用减值损失(新) | -1,777,876.87 | 4,072,467.93 | -1,040,144.36 | 10,024,244.87 |
| 其他收益 | 17,437,414.33 | 13,721,436.47 | 17,723,186.1 | 11,696,583.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 225,547,616.59 | 140,686,459.88 | 308,295,223.07 | 213,101,910.18 |
| 加:营业外收入 | 930,518.85 | 597,019.83 | 2,867,651.45 | 604,413.73 |
| 减:营业外支出 | 1,402,617.09 | 642,505.17 | 2,716,436.25 | 593,977.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 225,075,518.35 | 140,640,974.54 | 308,446,438.27 | 213,112,346.77 |
| 减:所得税费用 | 41,281,762.55 | 25,390,673.02 | 53,393,473.27 | 40,011,546.28 |
| 六、净利润 | 183,793,755.8 | 115,250,301.52 | 255,052,965 | 173,100,800.49 |
| 持续经营净利润 | 183,793,755.8 | 115,250,301.52 | 255,052,965 | 173,100,800.49 |
| 归属于母公司股东的净利润 | 183,670,479.01 | 115,291,350.55 | 259,892,784 | 177,042,278.87 |
| 少数股东损益 | 123,276.79 | -41,049.03 | -4,839,819 | -3,941,478.38 |
| (一)基本每股收益 | 3.75 | 2.35 | 5.31 | 3.62 |
| (二)稀释每股收益 | - | 2.35 | 5.31 | - |
| 八、其他综合收益 | 222,757.89 | -44,891.36 | - | - |
| 归属于母公司股东的其他综合收益 | 222,757.89 | -44,891.36 | - | - |
| 九、综合收益总额 | 184,016,513.69 | 115,205,410.16 | 255,052,965 | 173,100,800.49 |
| 归属于母公司股东的综合收益总额 | 183,893,236.9 | 115,246,459.19 | 259,892,784 | 177,042,278.87 |
| 归属于少数股东的综合收益总额 | 123,276.79 | -41,049.03 | -4,839,819 | -3,941,478.38 |
| 公告日期 | 2024-11-21 | 2024-10-31 | 2024-07-22 | 2024-11-21 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |