日联科技
(688531)
| 流通市值：47.15亿 | | | 总市值：72.88亿 |
| 流通股本：7406.99万 | | | 总股本：1.15亿 |
| 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 | 199,506,647.54 | 739,495,926.25 | 511,821,080.91 | 332,807,781.66 |
| 营业收入 | 199,506,647.54 | 739,495,926.25 | 511,821,080.91 | 332,807,781.66 |
| 二、营业总成本 | 177,423,361.23 | 642,114,588.2 | 445,740,861.34 | 282,986,584.13 |
| 营业成本 | 110,272,852.92 | 416,459,898.37 | 280,419,004.49 | 181,625,905.65 |
| 税金及附加 | 1,698,787.6 | 5,793,611.72 | 4,033,954.86 | 2,646,148.62 |
| 销售费用 | 26,308,274.62 | 88,052,553.68 | 66,725,351.08 | 37,036,131.02 |
| 管理费用 | 17,818,730.85 | 63,953,936.2 | 45,498,264.25 | 28,551,167.11 |
| 研发费用 | 24,034,118.77 | 81,517,327.49 | 59,924,042.87 | 41,151,477.25 |
| 财务费用 | -2,709,403.53 | -13,662,739.26 | -10,859,756.21 | -8,024,245.52 |
| 其中:利息费用 | - | 276,935.51 | - | - |
| 其中:利息收入 | 2,822,937.79 | 13,736,892.32 | 10,896,138.97 | 7,994,095.86 |
| 加:公允价值变动收益 | 13,885,231.96 | 27,363,578.73 | 23,488,583.32 | 14,512,989.62 |
| 加:投资收益 | 2,680,271.85 | 15,340,780.81 | 15,964,427.44 | 11,523,163.37 |
| 资产处置收益 | - | 3,701.54 | 3,701.54 | 19,821.8 |
| 资产减值损失(新) | -1,761,160.85 | -1,953,795.66 | -380,402.34 | 462,921.15 |
| 信用减值损失(新) | -3,656,823.52 | -10,076,168.48 | -7,912,139.85 | -3,473,141.35 |
| 其他收益 | 6,135,918.3 | 32,811,954.22 | 20,872,766.2 | 12,617,234.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,366,724.05 | 160,871,389.21 | 118,117,155.88 | 85,484,186.27 |
| 加:营业外收入 | 171,492.48 | 1,083,642.38 | 19,218.43 | 13,059.68 |
| 减:营业外支出 | 108,370.05 | 2,036,643.64 | 862,950.69 | 565,846.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,429,846.48 | 159,918,387.95 | 117,273,423.62 | 84,931,399.26 |
| 减:所得税费用 | 4,529,460.66 | 16,615,455.22 | 12,241,620.69 | 8,128,514.85 |
| 六、净利润 | 34,900,385.82 | 143,302,932.73 | 105,031,802.93 | 76,802,884.41 |
| 持续经营净利润 | 34,900,385.82 | 143,302,932.73 | 105,031,802.93 | 76,802,884.41 |
| 归属于母公司股东的净利润 | 35,328,431.69 | 143,304,426.86 | 105,031,802.93 | 76,802,884.41 |
| 少数股东损益 | -428,045.87 | -1,494.13 | - | - |
| (一)基本每股收益 | 0.3 | 1.25 | 0.92 | 0.67 |
| (二)稀释每股收益 | 0.3 | 1.25 | 0.92 | 0.67 |
| 八、其他综合收益 | 44,740.67 | 1,028,932.26 | 2,747,242.99 | -619,761.89 |
| 归属于母公司股东的其他综合收益 | 44,740.67 | 1,028,932.26 | 2,747,242.99 | -619,761.89 |
| 九、综合收益总额 | 35,373,172.36 | 144,331,864.99 | 107,779,045.92 | 76,183,122.52 |
| 归属于母公司股东的综合收益总额 | 35,373,172.36 | 144,333,359.12 | 107,779,045.92 | 76,183,122.52 |
| 归属于少数股东的综合收益总额 | - | -1,494.13 | - | - |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |