日联科技
(688531)
| 流通市值：70.63亿 | | | 总市值：109.34亿 |
| 流通股本：1.07亿 | | | 总股本：1.66亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 737,085,605.14 | 460,391,403.08 | 199,506,647.54 | 739,495,926.25 |
| 营业收入 | 737,085,605.14 | 460,391,403.08 | 199,506,647.54 | 739,495,926.25 |
| 二、营业总成本 | 643,914,644.91 | 403,316,209.74 | 177,423,361.23 | 642,114,588.2 |
| 营业成本 | 411,104,740.31 | 257,286,347.44 | 110,272,852.92 | 416,459,898.37 |
| 税金及附加 | 6,991,728.09 | 4,330,342.29 | 1,698,787.6 | 5,793,611.72 |
| 销售费用 | 86,367,702.83 | 52,657,665.34 | 26,308,274.62 | 88,052,553.68 |
| 管理费用 | 60,760,044.54 | 39,677,349.98 | 17,818,730.85 | 63,953,936.2 |
| 研发费用 | 86,257,166.5 | 54,457,996.16 | 24,034,118.77 | 81,517,327.49 |
| 财务费用 | -7,566,737.36 | -5,093,491.47 | -2,709,403.53 | -13,662,739.26 |
| 其中:利息费用 | 730,766.44 | 443,027.63 | - | 276,935.51 |
| 其中:利息收入 | 8,776,714.1 | 5,679,375.93 | 2,822,937.79 | 13,736,892.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,201,919.09 | 17,227,648.65 | 13,885,231.96 | 27,363,578.73 |
| 加:投资收益 | 9,261,766.39 | 6,653,750.63 | 2,680,271.85 | 15,340,780.81 |
| 资产处置收益 | 33,927.33 | 54,807.62 | - | 3,701.54 |
| 资产减值损失(新) | -2,827,493.18 | -2,640,415.17 | -1,761,160.85 | -1,953,795.66 |
| 信用减值损失(新) | -2,712,715.37 | -407,610.96 | -3,656,823.52 | -10,076,168.48 |
| 其他收益 | 19,632,753.27 | 12,759,009.82 | 6,135,918.3 | 32,811,954.22 |
| 四、营业利润 | 137,761,117.76 | 90,722,383.93 | 39,366,724.05 | 160,871,389.21 |
| 加:营业外收入 | 248,486.75 | 159,619.58 | 171,492.48 | 1,083,642.38 |
| 减:营业外支出 | 862,102.52 | 160,698.47 | 108,370.05 | 2,036,643.64 |
| 五、利润总额 | 137,147,501.99 | 90,721,305.04 | 39,429,846.48 | 159,918,387.95 |
| 减:所得税费用 | 13,255,936.16 | 8,296,785.15 | 4,529,460.66 | 16,615,455.22 |
| 六、净利润 | 123,891,565.83 | 82,424,519.89 | 34,900,385.82 | 143,302,932.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,891,565.83 | 82,424,519.89 | 34,900,385.82 | 143,302,932.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,810,495.99 | 82,793,599.91 | 35,328,431.69 | 143,304,426.86 |
| 少数股东损益 | -918,930.16 | -369,080.02 | -428,045.87 | -1,494.13 |
| 扣除非经常损益后的净利润 | 95,884,285.57 | 59,656,372.17 | 19,868,768.87 | 96,173,221.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.72 | 0.3 | 1.25 |
| (二)稀释每股收益 | 0.75 | 0.72 | 0.3 | 1.25 |
| 八、其他综合收益 | 1,051,021.12 | 1,611,797.56 | 44,740.67 | 1,028,932.26 |
| 归属于母公司股东的其他综合收益 | 1,051,021.12 | 1,611,797.56 | 44,740.67 | 1,028,932.26 |
| 九、综合收益总额 | 124,942,586.95 | 84,036,317.45 | 35,373,172.36 | 144,331,864.99 |
| 归属于母公司股东的综合收益总额 | 125,861,517.11 | 84,405,397.47 | 35,373,172.36 | 144,333,359.12 |
| 归属于少数股东的综合收益总额 | -918,930.16 | -369,080.02 | - | -1,494.13 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |