迅安科技
(920950)
| 流通市值:5.58亿 | | | 总市值:11.45亿 |
| 流通股本:3572.01万 | | | 总股本:7332.00万 |
| 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 | 54,589,440.46 | 189,523,493.43 | 141,029,222.72 | 101,564,475.81 |
| 营业收入 | 54,589,440.46 | 189,523,493.43 | 141,029,222.72 | 101,564,475.81 |
| 二、营业总成本 | 43,245,523.1 | 154,016,878.77 | 107,938,657 | 74,712,252.88 |
| 营业成本 | 34,578,545.12 | 111,753,610.97 | 81,609,713.4 | 56,988,278.11 |
| 税金及附加 | 615,258.82 | 3,272,385.27 | 2,303,893.61 | 1,703,904.87 |
| 销售费用 | 1,203,233.97 | 8,355,685.3 | 4,791,704 | 2,843,118.9 |
| 管理费用 | 3,356,750.26 | 18,117,633.05 | 11,758,381.79 | 8,782,735.46 |
| 研发费用 | 2,610,558.11 | 12,579,405.23 | 8,165,235.92 | 5,217,054.2 |
| 财务费用 | 881,176.82 | -61,841.05 | -690,271.72 | -822,838.66 |
| 其中:利息费用 | 11,531.83 | 54,977.28 | 3,866.02 | 3,866.02 |
| 其中:利息收入 | 23,571.63 | 158,366.4 | 133,012.48 | 109,856.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 33,151.24 | 260,467.23 | 192,464.88 |
| 加:投资收益 | 402,092.71 | 2,006,610.17 | 1,704,011.45 | 1,058,445.12 |
| 资产处置收益 | - | 11,469,032.03 | 4,434.73 | - |
| 资产减值损失(新) | -271,153.06 | -1,064,411.12 | -934,760.92 | -431,403.78 |
| 信用减值损失(新) | -259,268.21 | -15,256.73 | 273,734.48 | -44,143.66 |
| 其他收益 | 41,189.24 | 613,398.59 | 833,011.05 | 742,985.4 |
| 四、营业利润 | 11,256,778.04 | 48,549,138.84 | 35,231,463.74 | 28,370,570.89 |
| 加:营业外收入 | 21.21 | - | 22.22 | - |
| 减:营业外支出 | 66,197.81 | 179,162.56 | 83,531.08 | 15,689.02 |
| 五、利润总额 | 11,190,601.44 | 48,369,976.28 | 35,147,954.88 | 28,354,881.87 |
| 减:所得税费用 | 1,251,455.57 | 6,021,720.03 | 4,120,757.95 | 3,314,022.75 |
| 六、净利润 | 9,939,145.87 | 42,348,256.25 | 31,027,196.93 | 25,040,859.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,939,145.87 | 42,348,256.25 | 31,027,196.93 | 25,040,859.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,939,145.87 | 42,348,256.25 | 31,027,196.93 | 25,040,859.12 |
| 扣除非经常损益后的净利润 | 9,784,878.91 | 31,156,164.04 | 29,374,616.89 | 23,751,020.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.58 | 0.42 | 0.34 |
| (二)稀释每股收益 | 0.14 | 0.58 | 0.42 | 0.34 |
| 八、其他综合收益 | -590,704.55 | 181,263.92 | 164,934.27 | 251,801.94 |
| 归属于母公司股东的其他综合收益 | -590,704.55 | 181,263.92 | 164,934.27 | 251,801.94 |
| 九、综合收益总额 | 9,348,441.32 | 42,529,520.17 | 31,192,131.2 | 25,292,661.06 |
| 归属于母公司股东的综合收益总额 | 9,348,441.32 | 42,529,520.17 | 31,192,131.2 | 25,292,661.06 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |