优迅股份
(688807)
| 流通市值：53.78亿 | | | 总市值：286.12亿 |
| 流通股本：1503.57万 | | | 总股本：8000.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 138,159,937.25 | 486,129,407.63 | 357,380,882.19 | 238,498,675.39 |
| 营业收入 | 138,159,937.25 | 486,129,407.63 | 357,380,882.19 | 238,498,675.39 |
| 二、营业总成本 | 116,373,176.1 | 419,385,947.06 | 296,358,834.2 | 194,236,009.93 |
| 营业成本 | 78,120,635.16 | 275,296,068.57 | 199,588,978.25 | 134,768,517.65 |
| 税金及附加 | 431,032.18 | 2,226,606.26 | 1,531,679.36 | 966,614.57 |
| 销售费用 | 3,208,775.88 | 14,131,512.4 | 9,577,626.78 | 5,798,715.81 |
| 管理费用 | 15,019,677.6 | 46,675,714.62 | 29,736,971.8 | 18,699,721.82 |
| 研发费用 | 20,770,151.56 | 87,796,540.89 | 61,262,590.98 | 37,700,303.47 |
| 财务费用 | -1,177,096.28 | -6,740,495.68 | -5,339,012.97 | -3,697,863.39 |
| 其中:利息费用 | 6,918.23 | 137,062.34 | 114,434.5 | 112,560.31 |
| 其中:利息收入 | -2,734,245.12 | 9,376,753.61 | 6,908,061.19 | 4,418,371.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 880,251.67 | 599,529.93 | 203,072.93 | 156,757.69 |
| 加:投资收益 | 511,275.97 | 520,355.33 | 471,044.1 | 343,131.1 |
| 资产处置收益 | - | -5,092.27 | -5,092.27 | -5,092.27 |
| 资产减值损失(新) | 1,315,041.43 | -6,938,306.91 | -7,845,242.81 | -7,989,936.86 |
| 信用减值损失(新) | -165,058.49 | -1,216,554.54 | -407,533.54 | -563,918.31 |
| 其他收益 | 3,135,137.39 | 30,276,441.11 | 21,913,591.14 | 12,739,596.34 |
| 四、营业利润 | 27,463,409.12 | 89,979,833.22 | 75,351,887.54 | 48,943,203.15 |
| 加:营业外收入 | 34,585.97 | 4,788.76 | 6,889.83 | 4,248.32 |
| 减:营业外支出 | 40,002.83 | 222,689.58 | 222,174.97 | 222,174.97 |
| 五、利润总额 | 27,457,992.26 | 89,761,932.4 | 75,136,602.4 | 48,725,276.5 |
| 减:所得税费用 | 883,732.02 | 1,635,873.29 | 2,195,725.98 | 1,766,467.93 |
| 六、净利润 | 26,574,260.24 | 88,126,059.11 | 72,940,876.42 | 46,958,808.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,574,260.24 | 88,126,059.11 | 72,940,876.42 | 46,958,808.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,574,260.24 | 88,126,059.11 | 72,940,876.42 | 46,958,808.57 |
| 扣除非经常损益后的净利润 | 24,511,686.62 | 74,146,101.66 | 62,076,766.5 | 41,686,878.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 1.47 | 1.22 | 0.78 |
| 九、综合收益总额 | 26,574,260.24 | 88,126,059.11 | 72,940,876.42 | 46,958,808.57 |
| 归属于母公司股东的综合收益总额 | 26,574,260.24 | 88,126,059.11 | 72,940,876.42 | 46,958,808.57 |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-11-28 | 2025-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |