唯特偶
(301319)
| 流通市值：76.47亿 | | | 总市值：101.76亿 |
| 流通股本：9357.86万 | | | 总股本：1.25亿 |
| 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 | 394,362,185.16 | 1,503,790,623 | 1,060,497,798.57 | 664,432,851.42 |
| 营业收入 | 394,362,185.16 | 1,503,790,623 | 1,060,497,798.57 | 664,432,851.42 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 360,627,245.58 | 1,419,803,924.54 | 989,309,809.5 | 620,061,738.16 |
| 营业成本 | 324,504,247.29 | 1,273,518,028.84 | 888,040,346.66 | 555,500,900.09 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 963,450.99 | 4,534,373.46 | 2,779,387.44 | 1,778,826.9 |
| 销售费用 | 13,148,084.52 | 53,252,462.06 | 36,264,660.73 | 23,983,420.29 |
| 管理费用 | 12,752,667.33 | 46,680,677.62 | 33,617,177.22 | 21,784,501.52 |
| 研发费用 | 8,258,654.7 | 40,097,940.06 | 28,150,532.61 | 16,893,132.8 |
| 财务费用 | 1,000,140.75 | 1,720,442.5 | 457,704.84 | 120,956.56 |
| 其中:利息费用 | 422,389.27 | 1,754,988.42 | 1,305,751.95 | 1,045,872.29 |
| 其中:利息收入 | 57,873.67 | 783,889.91 | 648,450.24 | 487,322.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 40,982.17 | 588,685.99 | 805,365.65 | 170,443.51 |
| 加:投资收益 | 1,710,466.74 | 8,584,021 | 6,302,793.63 | 4,318,582.3 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 28,253.28 | 29,614.9 | 40,422.46 | 1,340.01 |
| 资产减值损失(新) | -162,178.73 | -3,550,179.15 | -2,364,825.98 | -1,704,005.29 |
| 信用减值损失(新) | -700,589.3 | -6,933,680.76 | -2,534,147.77 | -1,453,791.97 |
| 其他收益 | 386,621.17 | 10,796,297.53 | 7,048,857.91 | 3,831,098.2 |
| 四、营业利润 | 35,038,494.91 | 93,501,457.97 | 80,486,454.97 | 49,534,780.02 |
| 加:营业外收入 | -4,309.59 | 36,384.23 | 15,817.7 | 8,216.62 |
| 减:营业外支出 | 607,698.02 | 185,545.87 | 88,394.19 | 32,673.98 |
| 五、利润总额 | 34,426,487.3 | 93,352,296.33 | 80,413,878.48 | 49,510,322.66 |
| 减:所得税费用 | 4,846,294.27 | 14,978,952.3 | 11,119,658.92 | 7,327,564.8 |
| 六、净利润 | 29,580,193.03 | 78,373,344.03 | 69,294,219.56 | 42,182,757.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,580,193.03 | 78,373,344.03 | 69,294,219.56 | 42,182,757.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,753,225.64 | 78,793,229 | 69,534,466.86 | 42,182,757.86 |
| 少数股东损益 | -173,032.61 | -419,884.97 | -240,247.3 | - |
| 扣除非经常损益后的净利润 | 28,648,407.06 | 67,993,900.58 | 61,948,144.28 | 37,058,210.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.64 | 0.56 | 0.34 |
| (二)稀释每股收益 | 0.24 | 0.64 | 0.56 | 0.34 |
| 八、其他综合收益 | 691,288.98 | 78,685.59 | -185,114.73 | -284,176.66 |
| 归属于母公司股东的其他综合收益 | 691,288.98 | 78,685.59 | -185,114.73 | -284,176.66 |
| 九、综合收益总额 | 30,271,482.01 | 78,452,029.62 | 69,109,104.83 | 41,898,581.2 |
| 归属于母公司股东的综合收益总额 | 30,444,514.62 | 78,871,914.59 | 69,349,352.13 | 41,898,581.2 |
| 归属于少数股东的综合收益总额 | -173,032.61 | -419,884.97 | -240,247.3 | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |