迅安科技
(920950)
| 流通市值：6.62亿 | | | 总市值：13.59亿 |
| 流通股本：3572.01万 | | | 总股本：7332.00万 |
| 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 | 141,029,222.72 | 101,564,475.81 | 54,302,751.07 | 223,400,318.51 |
| 营业收入 | 141,029,222.72 | 101,564,475.81 | 54,302,751.07 | 223,400,318.51 |
| 二、营业总成本 | 107,938,657 | 74,712,252.88 | 40,747,422.02 | 160,611,255.8 |
| 营业成本 | 81,609,713.4 | 56,988,278.11 | 32,050,721.93 | 131,087,513.09 |
| 税金及附加 | 2,303,893.61 | 1,703,904.87 | 825,318.18 | 1,735,126.95 |
| 销售费用 | 4,791,704 | 2,843,118.9 | 1,594,617.56 | 6,983,537.27 |
| 管理费用 | 11,758,381.79 | 8,782,735.46 | 4,070,866.9 | 12,151,562.96 |
| 研发费用 | 8,165,235.92 | 5,217,054.2 | 2,856,263.74 | 11,378,894.64 |
| 财务费用 | -690,271.72 | -822,838.66 | -650,366.29 | -2,725,379.11 |
| 其中:利息费用 | 3,866.02 | 3,866.02 | 2,224.35 | 15,904.19 |
| 其中:利息收入 | 133,012.48 | 109,856.49 | 76,348.81 | 317,717.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 260,467.23 | 192,464.88 | 126,895.68 | 42,377.53 |
| 加:投资收益 | 1,704,011.45 | 1,058,445.12 | 396,962.96 | 2,547,588.56 |
| 资产处置收益 | 4,434.73 | - | - | 23,295.16 |
| 资产减值损失(新) | -934,760.92 | -431,403.78 | -297,822.27 | -751,648.18 |
| 信用减值损失(新) | 273,734.48 | -44,143.66 | -304,408.07 | -926,978.89 |
| 其他收益 | 833,011.05 | 742,985.4 | 30,267.44 | 543,293.26 |
| 四、营业利润 | 35,231,463.74 | 28,370,570.89 | 13,507,224.79 | 64,266,990.15 |
| 加:营业外收入 | 22.22 | - | 662,622.22 | 4,368,582.7 |
| 减:营业外支出 | 83,531.08 | 15,689.02 | 1,842.4 | 193,271.99 |
| 五、利润总额 | 35,147,954.88 | 28,354,881.87 | 14,168,004.61 | 68,442,300.86 |
| 减:所得税费用 | 4,120,757.95 | 3,314,022.75 | 1,827,343.64 | 9,056,696.43 |
| 六、净利润 | 31,027,196.93 | 25,040,859.12 | 12,340,660.97 | 59,385,604.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,027,196.93 | 25,040,859.12 | 12,340,660.97 | 59,385,604.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,027,196.93 | 25,040,859.12 | 12,340,660.97 | 59,385,604.43 |
| 扣除非经常损益后的净利润 | 29,374,616.89 | 23,751,020.9 | 11,424,301.99 | 53,647,038.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.34 | 0.2 | 0.97 |
| (二)稀释每股收益 | 0.42 | 0.34 | 0.2 | 0.97 |
| 八、其他综合收益 | 164,934.27 | 251,801.94 | - | - |
| 归属于母公司股东的其他综合收益 | 164,934.27 | 251,801.94 | - | - |
| 九、综合收益总额 | 31,192,131.2 | 25,292,661.06 | 12,340,660.97 | 59,385,604.43 |
| 归属于母公司股东的综合收益总额 | 31,192,131.2 | 25,292,661.06 | 12,340,660.97 | 59,385,604.43 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |