壹连科技
(301631)
| 流通市值：22.67亿 | | | 总市值：66.55亿 |
| 流通股本：4359.44万 | | | 总股本：1.28亿 |
| 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 | 4,584,035,394.13 | 2,896,392,879.43 | 1,316,160,785.59 | 5,148,958,998.55 |
| 营业收入 | 4,584,035,394.13 | 2,896,392,879.43 | 1,316,160,785.59 | 5,148,958,998.55 |
| 二、营业总成本 | 4,351,703,518.52 | 2,745,403,973.01 | 1,238,458,042.05 | 4,773,170,528.23 |
| 营业成本 | 3,950,994,852.77 | 2,489,531,506.5 | 1,116,056,492.78 | 4,349,127,437.58 |
| 税金及附加 | 19,148,240.52 | 12,501,584.09 | 4,825,855.39 | 21,193,904.37 |
| 销售费用 | 43,143,126.17 | 27,440,607.21 | 15,592,428.11 | 61,887,439.07 |
| 管理费用 | 179,660,119.17 | 111,649,292.21 | 53,137,164.81 | 161,957,701 |
| 研发费用 | 144,633,621.67 | 95,327,044.82 | 44,373,207.76 | 172,043,767.83 |
| 财务费用 | 14,123,558.22 | 8,953,938.18 | 4,472,893.2 | 6,960,278.38 |
| 其中:利息费用 | 7,873,150.62 | 5,297,743.44 | 2,532,733.09 | 12,074,839.4 |
| 其中:利息收入 | 2,750,009.83 | 1,769,106.74 | 859,653.69 | 7,174,971.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,164,801.04 | -159,358.85 | 2,402,383.79 | 1,076,558.36 |
| 加:投资收益 | 3,539,527.81 | 2,997,435.74 | -554,805.03 | 7,399,566.45 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 310,478.94 | 310,478.94 | 123,748.03 | 2,641,588.87 |
| 资产减值损失(新) | -18,240,585.25 | -3,875,871.71 | -6,575,268.76 | -10,956,729.31 |
| 信用减值损失(新) | -2,325,404.13 | 5,016,627.71 | 14,022,778.99 | -28,841,779.38 |
| 其他收益 | 15,917,744.24 | 10,723,599.7 | 5,630,630.56 | 26,579,720.79 |
| 四、营业利润 | 233,698,438.26 | 166,001,817.95 | 92,752,211.12 | 373,687,396.1 |
| 加:营业外收入 | 1,057,839.95 | 571,481.15 | 305,934.78 | 1,007,252.64 |
| 减:营业外支出 | 6,192,292.73 | 4,698,204.99 | 215,355.49 | 3,861,242.02 |
| 五、利润总额 | 228,563,985.48 | 161,875,094.11 | 92,842,790.41 | 370,833,406.72 |
| 减:所得税费用 | 37,958,339.52 | 31,753,535.96 | 23,138,261.4 | 77,185,059.51 |
| 六、净利润 | 190,605,645.96 | 130,121,558.15 | 69,704,529.01 | 293,648,347.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,605,645.96 | 130,121,558.15 | 69,704,529.01 | 293,648,347.21 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 189,567,002.96 | 129,082,915.15 | 70,645,279.27 | 293,465,254.38 |
| 少数股东损益 | 1,038,643 | 1,038,643 | -940,750.26 | 183,092.83 |
| 扣除非经常损益后的净利润 | 181,335,754.01 | 124,042,540.45 | 67,804,889.66 | 270,965,669.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.48 | 1.01 | 0.77 | 3.21 |
| (二)稀释每股收益 | 1.48 | 1.01 | 0.77 | 3.21 |
| 八、其他综合收益 | -2,784,869.07 | -2,189,870.03 | -79,707.46 | 960,685.04 |
| 归属于母公司股东的其他综合收益 | -2,784,869.07 | -2,189,870.03 | -79,707.46 | 960,685.04 |
| 九、综合收益总额 | 187,820,776.89 | 127,931,688.12 | 69,624,821.55 | 294,609,032.25 |
| 归属于母公司股东的综合收益总额 | 186,782,133.89 | 126,893,045.12 | 70,565,571.81 | 294,425,939.42 |
| 归属于少数股东的综合收益总额 | 1,038,643 | 1,038,643 | -940,750.26 | 183,092.83 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |