优迅股份
(688807)
| 流通市值：30.40亿 | | | 总市值：151.99亿 |
| 流通股本：1600.00万 | | | 总股本：8000.00万 |
| 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 | 455,806,844.78 | 297,450,470.78 | 138,159,937.25 | 486,129,407.63 |
| 营业收入 | 455,806,844.78 | 297,450,470.78 | 138,159,937.25 | 486,129,407.63 |
| 二、营业总成本 | 374,128,967.99 | 244,363,409.77 | 116,373,176.1 | 419,385,947.06 |
| 营业成本 | 261,192,045.46 | 169,049,611.4 | 78,120,635.16 | 275,296,068.57 |
| 税金及附加 | 1,389,840.42 | 848,706.7 | 431,032.18 | 2,226,606.26 |
| 销售费用 | 10,415,838.6 | 6,460,699.72 | 3,208,775.88 | 14,131,512.4 |
| 管理费用 | 40,458,713.25 | 27,805,121.2 | 15,019,677.6 | 46,675,714.62 |
| 研发费用 | 65,198,130.95 | 42,884,038.46 | 20,770,151.56 | 87,796,540.89 |
| 财务费用 | -4,525,600.69 | -2,684,767.71 | -1,177,096.28 | -6,740,495.68 |
| 其中:利息费用 | 57,791.39 | 40,447.34 | 6,918.23 | 137,062.34 |
| 其中:利息收入 | 8,297,436.22 | 5,770,918.38 | -2,734,245.12 | 9,376,753.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,966,934.57 | 2,693,588.21 | 880,251.67 | 599,529.93 |
| 加:投资收益 | 4,407,161.75 | 2,484,052.33 | 511,275.97 | 520,355.33 |
| 资产处置收益 | -10,522.6 | - | - | -5,092.27 |
| 资产减值损失(新) | -2,245,999.61 | -578,946.03 | 1,315,041.43 | -6,938,306.91 |
| 信用减值损失(新) | -2,289,795.67 | -1,237,470.63 | -165,058.49 | -1,216,554.54 |
| 其他收益 | 11,160,511.96 | 5,674,699.75 | 3,135,137.39 | 30,276,441.11 |
| 四、营业利润 | 97,666,167.19 | 62,122,984.64 | 27,463,409.12 | 89,979,833.22 |
| 加:营业外收入 | 34,587.82 | 34,585.97 | 34,585.97 | 4,788.76 |
| 减:营业外支出 | 70,006.2 | 70,002.96 | 40,002.83 | 222,689.58 |
| 五、利润总额 | 97,630,748.81 | 62,087,567.65 | 27,457,992.26 | 89,761,932.4 |
| 减:所得税费用 | 3,491,925.02 | 1,910,344.67 | 883,732.02 | 1,635,873.29 |
| 六、净利润 | 94,138,823.79 | 60,177,222.98 | 26,574,260.24 | 88,126,059.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,138,823.79 | 60,177,222.98 | 26,574,260.24 | 88,126,059.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,138,823.79 | 60,177,222.98 | 26,574,260.24 | 88,126,059.11 |
| 扣除非经常损益后的净利润 | 81,640,894.9 | 54,732,622.38 | 24,511,686.62 | 74,146,101.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.75 | 0.33 | 1.47 |
| 九、综合收益总额 | 94,138,823.79 | 60,177,222.98 | 26,574,260.24 | 88,126,059.11 |
| 归属于母公司股东的综合收益总额 | 94,138,823.79 | 60,177,222.98 | 26,574,260.24 | 88,126,059.11 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |