迅游科技
(300467)
| 流通市值：23.30亿 | | | 总市值：28.73亿 |
| 流通股本：1.65亿 | | | 总股本：2.03亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,650,474.87 | 370,683,766.96 | 287,904,906.63 | 200,558,859.12 |
| 营业收入 | 78,650,474.87 | 370,683,766.96 | 287,904,906.63 | 200,558,859.12 |
| 二、营业总成本 | 67,642,794.34 | 308,708,847.51 | 222,153,507.67 | 152,619,591.85 |
| 营业成本 | 29,515,798.57 | 122,314,482.51 | 92,208,864.16 | 63,736,021.78 |
| 税金及附加 | 319,090.02 | 2,051,603.33 | 1,389,974.57 | 995,439.23 |
| 销售费用 | 14,346,706 | 57,065,986.6 | 34,572,125.73 | 23,070,870.69 |
| 管理费用 | 9,379,049.62 | 61,535,342.17 | 37,869,387.47 | 24,671,816.6 |
| 研发费用 | 17,519,855.77 | 78,076,837.89 | 65,950,126.58 | 47,476,840.75 |
| 财务费用 | -3,437,705.64 | -12,335,404.99 | -9,836,970.84 | -7,331,397.2 |
| 其中:利息费用 | - | 895,610.06 | 217,235.86 | 178,600.45 |
| 其中:利息收入 | 4,098,346.91 | 15,426,836.3 | 11,164,862.7 | 7,010,241.81 |
| 加:公允价值变动收益 | 966,601.88 | 8,028,630.82 | 1,715,522.68 | 1,276,949.1 |
| 加:投资收益 | 1,148,207.23 | 6,394,825.77 | 4,456,040.33 | 4,234,390.69 |
| 资产处置收益 | 1,590 | 236,000 | 158,000 | - |
| 资产减值损失(新) | - | -7,194.15 | -552,274.86 | - |
| 信用减值损失(新) | 22,229.01 | -391,066.84 | 218,599.47 | -430,515.18 |
| 其他收益 | 758,432.62 | 3,168,109.54 | 1,734,944.8 | 1,498,003.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,904,741.27 | 79,404,224.59 | 73,482,231.38 | 54,518,095.63 |
| 加:营业外收入 | 1.83 | 300,964.78 | 301,794.39 | 253,771.58 |
| 减:营业外支出 | - | 1,880,564.02 | 300,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,904,743.1 | 77,824,625.35 | 73,484,025.77 | 54,771,867.21 |
| 减:所得税费用 | 193,068.04 | 6,171,545.8 | 3,526,350.37 | 2,462,311.33 |
| 六、净利润 | 13,711,675.06 | 71,653,079.55 | 69,957,675.4 | 52,309,555.88 |
| 持续经营净利润 | 13,711,675.06 | 71,653,079.55 | 69,957,675.4 | 52,309,555.88 |
| 归属于母公司股东的净利润 | 10,814,321.96 | 29,387,772.64 | 29,979,875.11 | 22,931,729.62 |
| 少数股东损益 | 2,897,353.1 | 42,265,306.91 | 39,977,800.29 | 29,377,826.26 |
| (一)基本每股收益 | 0.05 | 0.14 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.14 | 0.15 | 0.11 |
| 八、其他综合收益 | 1,716,913.71 | 1,716,713.85 | 3,141,664.53 | -1,316,790.06 |
| 归属于母公司股东的其他综合收益 | 1,716,913.71 | 1,716,713.85 | 3,141,664.53 | -1,316,790.06 |
| 九、综合收益总额 | 15,428,588.77 | 73,369,793.4 | 73,099,339.93 | 50,992,765.82 |
| 归属于母公司股东的综合收益总额 | 12,531,235.67 | 31,104,486.49 | 33,121,539.64 | 21,614,939.56 |
| 归属于少数股东的综合收益总额 | 2,897,353.1 | 42,265,306.91 | 39,977,800.29 | 29,377,826.26 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |