迅游科技
(300467)
| 流通市值：56.92亿 | | | 总市值：69.21亿 |
| 流通股本：1.67亿 | | | 总股本：2.03亿 |
| 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 | 146,214,681.47 | 73,291,001.14 | 286,915,607.91 | 214,519,943.38 |
| 营业收入 | 146,214,681.47 | 73,291,001.14 | 286,915,607.91 | 214,519,943.38 |
| 二、营业总成本 | 136,332,049.73 | 67,633,499.04 | 277,707,088.49 | 201,380,177.57 |
| 营业成本 | 56,687,076.13 | 28,747,302.99 | 115,435,518.26 | 90,542,252.47 |
| 税金及附加 | 749,428.19 | 395,219.39 | 1,513,580.84 | 1,086,624.72 |
| 销售费用 | 33,269,597.1 | 16,389,289.48 | 70,529,125.71 | 45,141,815.63 |
| 管理费用 | 24,004,120 | 11,079,878 | 44,760,440.18 | 32,797,018.31 |
| 研发费用 | 22,085,831.96 | 12,013,017.17 | 55,168,399.8 | 39,803,640.71 |
| 财务费用 | -464,003.65 | -991,207.99 | -9,699,976.3 | -7,991,174.27 |
| 其中:利息费用 | 99,006.57 | - | 237,143.65 | 211,630.38 |
| 其中:利息收入 | 5,015,775.76 | 2,725,387.09 | 13,253,089.12 | 10,276,361.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,348,797.8 | -2,953.53 | 3,278,495.91 | 1,399,771.9 |
| 加:投资收益 | 2,939,643.9 | 2,761,123.63 | 13,999,045.19 | 4,665,477.81 |
| 资产处置收益 | - | - | 1,650 | 1,650 |
| 信用减值损失(新) | -527,434.75 | 26,288.03 | 804,834.26 | 14,685.28 |
| 其他收益 | 275,634.65 | 132,432.57 | 864,792.81 | 370,458.91 |
| 四、营业利润 | 14,919,273.34 | 8,574,392.8 | 28,157,337.59 | 19,591,809.71 |
| 加:营业外收入 | 1.88 | 0.69 | 279,950.6 | 23,405.82 |
| 减:营业外支出 | 20,000 | - | 514,323.39 | 23,143.94 |
| 五、利润总额 | 14,899,275.22 | 8,574,393.49 | 27,922,964.8 | 19,592,071.59 |
| 减:所得税费用 | -56,110.68 | 104,419.29 | 909,130.06 | 336,026.54 |
| 六、净利润 | 14,955,385.9 | 8,469,974.2 | 27,013,834.74 | 19,256,045.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,955,385.9 | 8,469,974.2 | 27,013,834.74 | 19,256,045.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,876,258.47 | 6,075,796.55 | 25,583,350.65 | 17,665,269.24 |
| 少数股东损益 | 5,079,127.43 | 2,394,177.65 | 1,430,484.09 | 1,590,775.81 |
| 扣除非经常损益后的净利润 | 6,826,730.93 | 3,613,985.15 | 12,362,882.38 | 14,477,874.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.13 | 0.09 |
| 八、其他综合收益 | -3,233,302.45 | -1,625,115.53 | -2,396,873.21 | -1,247,357.33 |
| 归属于母公司股东的其他综合收益 | -3,233,302.45 | -1,625,115.53 | -2,396,873.21 | -1,247,357.33 |
| 九、综合收益总额 | 11,722,083.45 | 6,844,858.67 | 24,616,961.53 | 18,008,687.72 |
| 归属于母公司股东的综合收益总额 | 6,642,956.02 | 4,450,681.02 | 23,186,477.44 | 16,417,911.91 |
| 归属于少数股东的综合收益总额 | 5,079,127.43 | 2,394,177.65 | 1,430,484.09 | 1,590,775.81 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |