溯联股份
(301397)
| 流通市值：18.19亿 | | | 总市值：39.77亿 |
| 流通股本：9245.89万 | | | 总股本：2.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,006,204,910.78 | 620,517,797.55 | 277,480,297.71 | 1,435,691,827.24 |
| 营业收入 | 1,006,204,910.78 | 620,517,797.55 | 277,480,297.71 | 1,435,691,827.24 |
| 二、营业总成本 | 988,094,627.53 | 609,830,641.31 | 265,287,517.96 | 1,311,905,205.04 |
| 营业成本 | 819,967,343.25 | 503,209,902.44 | 219,276,726.79 | 1,128,363,327 |
| 税金及附加 | 6,226,471.41 | 3,998,032.19 | 3,181,969.71 | 7,945,102.33 |
| 销售费用 | 37,552,367.33 | 22,899,025.24 | 9,885,772.5 | 41,267,882.6 |
| 管理费用 | 57,398,046.93 | 37,736,979.8 | 16,456,088.27 | 67,535,927.05 |
| 研发费用 | 72,853,345.36 | 46,417,139.68 | 19,424,433.1 | 79,791,323.12 |
| 财务费用 | -5,902,946.75 | -4,430,438.04 | -2,937,472.41 | -12,998,357.06 |
| 其中:利息费用 | 1,649,933.05 | 975,035.23 | 564,530.5 | 1,193,984.61 |
| 其中:利息收入 | -5,491,764.33 | 4,207,664.64 | -2,794,249.59 | 7,690,303.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,807,614.52 | 11,798,224.72 | 3,422,427.3 | 9,064,948.81 |
| 加:投资收益 | 11,092,722.44 | 2,657,351.85 | 1,323,833.83 | 4,669,434.78 |
| 资产处置收益 | 355,600.53 | 350,759.92 | 294,831.58 | 126,852.6 |
| 资产减值损失(新) | -1,621,406.21 | -1,504,919.38 | -1,079,965.8 | -5,143,354.66 |
| 信用减值损失(新) | 1,913,751.05 | 49,280.33 | 4,666,155.11 | 4,856,438.83 |
| 其他收益 | 12,217,301.54 | 8,200,701.55 | 3,859,237.34 | 22,104,024.84 |
| 四、营业利润 | 47,875,867.12 | 32,238,555.23 | 24,679,299.11 | 159,464,967.4 |
| 加:营业外收入 | 63,730.7 | 43,230.28 | 3.2 | 336,843.18 |
| 减:营业外支出 | 105,480.54 | 87,314.77 | 56,755.49 | 321,888.74 |
| 五、利润总额 | 47,834,117.28 | 32,194,470.74 | 24,622,546.82 | 159,479,921.84 |
| 减:所得税费用 | -6,037,815.31 | -4,415,992.61 | 2,727,109.22 | 18,298,673.31 |
| 六、净利润 | 53,871,932.59 | 36,610,463.35 | 21,895,437.6 | 141,181,248.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,871,932.59 | 36,610,463.35 | 21,895,437.6 | 141,181,248.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,376,950.61 | 35,002,270.04 | 21,101,435.81 | 141,417,275.36 |
| 少数股东损益 | 1,494,981.98 | 1,608,193.31 | 794,001.79 | -236,026.83 |
| 扣除非经常损益后的净利润 | 34,408,059.64 | 21,279,619.95 | 16,469,257.52 | 115,681,088.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.17 | 0.14 | 0.91 |
| (二)稀释每股收益 | 0.26 | 0.17 | 0.14 | 0.91 |
| 九、综合收益总额 | 53,871,932.59 | 36,610,463.35 | 21,895,437.6 | 141,181,248.53 |
| 归属于母公司股东的综合收益总额 | 52,376,950.61 | 35,002,270.04 | 21,101,435.81 | 141,417,275.36 |
| 归属于少数股东的综合收益总额 | 1,494,981.98 | 1,608,193.31 | 794,001.79 | -236,026.83 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |