唯特偶
(301319)
| 流通市值：17.47亿 | | | 总市值：38.74亿 |
| 流通股本：5562.15万 | | | 总股本：1.23亿 |
| 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 | 309,450,240.06 | 1,212,056,394.42 | 855,227,351.73 | 524,252,609 |
| 营业收入 | 309,450,240.06 | 1,212,056,394.42 | 855,227,351.73 | 524,252,609 |
| 二、营业总成本 | 287,091,871.79 | 1,118,617,119.32 | 783,801,997.09 | 475,877,512.02 |
| 营业成本 | 259,137,314.98 | 997,388,704.26 | 701,019,820.5 | 424,964,785.58 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 852,520.14 | 3,436,340.72 | 2,498,114.02 | 1,582,042.73 |
| 销售费用 | 9,587,910.33 | 48,121,058.06 | 33,505,878.15 | 21,747,904.19 |
| 管理费用 | 11,065,508.85 | 39,758,727.74 | 26,085,428.86 | 16,377,205.3 |
| 研发费用 | 6,728,402.7 | 32,900,755.93 | 23,486,640.11 | 14,118,129.33 |
| 财务费用 | -279,785.2 | -2,988,467.39 | -2,793,884.55 | -2,912,555.11 |
| 其中:利息费用 | 239,696.31 | 470,807.05 | 330,976.34 | 205,217.51 |
| 其中:利息收入 | 208,390.25 | 3,487,308.9 | 3,326,711.62 | 3,079,710.18 |
| 加:公允价值变动收益 | 603,178.91 | 237,650.96 | 358,109.06 | -454,109.43 |
| 加:投资收益 | 1,605,954.1 | 9,888,020.99 | 7,303,673.53 | 5,925,185.76 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | -4,038.72 | 71,284.5 | 62,072.93 | -2,373.89 |
| 资产减值损失(新) | -1,420,358.19 | -3,645,014.01 | -2,513,666.2 | -1,676,918.45 |
| 信用减值损失(新) | -73,516.02 | -8,974,798.5 | -2,846,736.52 | -2,290,962.12 |
| 其他收益 | 1,871,807.75 | 11,061,776.98 | 8,068,986.68 | 5,873,076.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,941,396.1 | 102,078,196.02 | 81,857,794.12 | 55,748,995.6 |
| 加:营业外收入 | 0 | 28,528.29 | 14,578.28 | 13,976.14 |
| 减:营业外支出 | 1,545.81 | 270,857.31 | 49,903.39 | 50,507.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,939,850.29 | 101,835,867 | 81,822,469.01 | 55,712,464.33 |
| 减:所得税费用 | 3,177,639.73 | 12,478,553.95 | 8,754,858.06 | 6,227,841.04 |
| 六、净利润 | 21,762,210.56 | 89,357,313.05 | 73,067,610.95 | 49,484,623.29 |
| 持续经营净利润 | 21,762,210.56 | 89,357,313.05 | 73,067,610.95 | 49,484,623.29 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 21,762,210.56 | 89,357,313.05 | 73,067,610.95 | 49,484,623.29 |
| 少数股东损益 | - | - | 0 | - |
| (一)基本每股收益 | 0.26 | 1.05 | 0.86 | 0.58 |
| (二)稀释每股收益 | 0.26 | 1.05 | 0.86 | 0.58 |
| 八、其他综合收益 | -26,596.66 | -812,490.98 | -839,881.34 | 26,070.6 |
| 归属于母公司股东的其他综合收益 | -26,596.66 | -812,490.98 | -839,881.34 | 26,070.6 |
| 九、综合收益总额 | 21,735,613.9 | 88,544,822.07 | 72,227,729.61 | 49,510,693.89 |
| 归属于母公司股东的综合收益总额 | 21,735,613.9 | 88,544,822.07 | 72,227,729.61 | 49,510,693.89 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |