优迅股份
(688807)
| 流通市值:0.00万 | | | 总市值:0.00万 |
| 流通股本:0.00万 | | | 总股本:0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,380,882.19 | 238,498,675.39 | 410,559,117.39 | 302,028,832.39 |
| 营业收入 | 357,380,882.19 | 238,498,675.39 | 410,559,117.39 | 302,028,832.39 |
| 二、营业总成本 | 296,358,834.2 | 194,236,009.93 | 341,415,424.11 | 245,944,334.17 |
| 营业成本 | 199,588,978.25 | 134,768,517.65 | 218,608,199.73 | 158,562,339.02 |
| 税金及附加 | 1,531,679.36 | 966,614.57 | 1,760,559.01 | 1,222,278.61 |
| 销售费用 | 9,577,626.78 | 5,798,715.81 | 11,742,660.94 | 7,655,913.08 |
| 管理费用 | 29,736,971.8 | 18,699,721.82 | 36,468,749.58 | 25,615,361.41 |
| 研发费用 | 61,262,590.98 | 37,700,303.47 | 78,428,604.2 | 54,133,269.49 |
| 财务费用 | -5,339,012.97 | -3,697,863.39 | -5,593,349.35 | -1,244,827.44 |
| 其中:利息费用 | 114,434.5 | 112,560.31 | 325,720.16 | 178,302.53 |
| 其中:利息收入 | 6,908,061.19 | 4,418,371.12 | 8,113,153.83 | 5,597,290.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 203,072.93 | 156,757.69 | 316,626.47 | 77,850.37 |
| 加:投资收益 | 471,044.1 | 343,131.1 | 454,786.96 | 424,088.98 |
| 资产处置收益 | -5,092.27 | -5,092.27 | - | - |
| 资产减值损失(新) | -7,845,242.81 | -7,989,936.86 | -13,977,454.93 | -7,587,198.47 |
| 信用减值损失(新) | -407,533.54 | -563,918.31 | 688,477.99 | 84,341.96 |
| 其他收益 | 21,913,591.14 | 12,739,596.34 | 22,150,678.96 | 15,157,014.21 |
| 四、营业利润 | 75,351,887.54 | 48,943,203.15 | 78,776,808.73 | 64,240,595.27 |
| 加:营业外收入 | 6,889.83 | 4,248.32 | 17,723.7 | 17,723.69 |
| 减:营业外支出 | 222,174.97 | 222,174.97 | 267,310.6 | 259,993.06 |
| 五、利润总额 | 75,136,602.4 | 48,725,276.5 | 78,527,221.83 | 63,998,325.9 |
| 减:所得税费用 | 2,195,725.98 | 1,766,467.93 | 660,855.75 | 1,712,306.95 |
| 六、净利润 | 72,940,876.42 | 46,958,808.57 | 77,866,366.08 | 62,286,018.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,940,876.42 | 46,958,808.57 | 77,866,366.08 | 62,286,018.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,940,876.42 | 46,958,808.57 | 77,866,366.08 | 62,286,018.95 |
| 扣除非经常损益后的净利润 | 62,076,766.5 | 41,686,878.12 | 68,571,032.57 | 57,189,118.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.78 | 1.86 | 1.04 |
| 九、综合收益总额 | 72,940,876.42 | 46,958,808.57 | 77,866,366.08 | 62,286,018.95 |
| 归属于母公司股东的综合收益总额 | 72,940,876.42 | 46,958,808.57 | 77,866,366.08 | 62,286,018.95 |
| 公告日期 | 2025-11-28 | 2025-08-31 | 2025-06-26 | 2025-10-09 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |