*ST宇顺
(002289)
| 流通市值：108.92亿 | | | 总市值：111.23亿 |
| 流通股本：2.74亿 | | | 总股本：2.80亿 |
| 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 | 265,419,882.08 | 327,426,862.76 | 192,270,749.41 | 134,498,755.98 |
| 营业收入 | 265,419,882.08 | 327,426,862.76 | 192,270,749.41 | 134,498,755.98 |
| 二、营业总成本 | 188,967,736.59 | 330,504,405.86 | 197,451,765.05 | 134,763,109.93 |
| 营业成本 | 139,015,161.87 | 239,039,862.39 | 153,720,555.72 | 106,742,773.02 |
| 税金及附加 | 1,125,678.47 | 3,628,438.77 | 1,351,723.49 | 1,022,014.07 |
| 销售费用 | 8,363,332 | 11,994,501.75 | 4,152,471.53 | 2,774,661.02 |
| 管理费用 | 11,151,826.89 | 50,721,285.53 | 30,393,456.04 | 19,652,815.17 |
| 研发费用 | 1,216,496.78 | 10,370,838.9 | 5,538,484.61 | 3,344,793.25 |
| 财务费用 | 28,095,240.58 | 14,749,478.52 | 2,295,073.66 | 1,226,053.4 |
| 其中:利息费用 | 28,050,780.85 | 15,763,578.45 | 3,285,230.92 | 2,108,759.72 |
| 其中:利息收入 | 502,214.89 | 986,618.53 | 620,990.78 | 426,745.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 2,472.5 | - | - |
| 资产处置收益 | - | -227.47 | 4,197.31 | - |
| 资产减值损失(新) | 361,910.82 | -1,505,363.21 | -1,156,833.74 | -1,186,642.08 |
| 信用减值损失(新) | -9,522,194.32 | 1,643,586.27 | -1,879,017.01 | -1,433,693.29 |
| 其他收益 | 2,431,123.63 | 1,279,582.4 | 1,279,582.4 | 1,279,582.4 |
| 四、营业利润 | 69,722,985.62 | -1,657,492.61 | -6,933,086.68 | -1,605,106.92 |
| 加:营业外收入 | 2.16 | 424,277.96 | 348,070.42 | 348,070.42 |
| 减:营业外支出 | 125.32 | 62,208.34 | 55,505.23 | 54,982.93 |
| 五、利润总额 | 69,722,862.46 | -1,295,422.99 | -6,640,521.49 | -1,312,019.43 |
| 减:所得税费用 | 19,713,137.33 | 10,696,141.18 | 2,371,609.71 | 1,055,945.63 |
| 六、净利润 | 50,009,725.13 | -11,991,564.17 | -9,012,131.2 | -2,367,965.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,009,725.13 | -11,991,564.17 | -9,012,131.2 | -2,367,965.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,255,805.57 | -14,588,264.27 | -11,842,666.73 | -4,464,788.51 |
| 少数股东损益 | 753,919.56 | 2,596,700.1 | 2,830,535.53 | 2,096,823.45 |
| 扣除非经常损益后的净利润 | 47,695,197.35 | -15,780,255.14 | -12,906,871.45 | -5,526,676.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | -0.05 | -0.04 | -0.02 |
| (二)稀释每股收益 | 0.18 | -0.05 | -0.04 | -0.02 |
| 九、综合收益总额 | 50,009,725.13 | -11,991,564.17 | -9,012,131.2 | -2,367,965.06 |
| 归属于母公司股东的综合收益总额 | 49,255,805.57 | -14,588,264.27 | -11,842,666.73 | -4,464,788.51 |
| 归属于少数股东的综合收益总额 | 753,919.56 | 2,596,700.1 | 2,830,535.53 | 2,096,823.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |