宇顺电子
(002289)
| 流通市值：86.45亿 | | | 总市值：88.28亿 |
| 流通股本：2.74亿 | | | 总股本：2.80亿 |
| 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 | 795,368,749.98 | 547,123,597.77 | 265,419,882.08 | 327,426,862.76 |
| 营业收入 | 795,368,749.98 | 547,123,597.77 | 265,419,882.08 | 327,426,862.76 |
| 二、营业总成本 | 644,683,596.72 | 436,810,617.31 | 188,967,736.59 | 330,504,405.86 |
| 营业成本 | 487,562,561.32 | 332,096,972.67 | 139,015,161.87 | 239,039,862.39 |
| 税金及附加 | 3,306,193.42 | 2,221,433.61 | 1,125,678.47 | 3,628,438.77 |
| 销售费用 | 22,994,077.81 | 15,674,046.42 | 8,363,332 | 11,994,501.75 |
| 管理费用 | 38,360,178.23 | 26,484,901.61 | 11,151,826.89 | 50,721,285.53 |
| 研发费用 | 8,443,652.34 | 4,190,471.02 | 1,216,496.78 | 10,370,838.9 |
| 财务费用 | 84,016,933.6 | 56,142,791.98 | 28,095,240.58 | 14,749,478.52 |
| 其中:利息费用 | 83,763,703.82 | 56,025,467.04 | 28,050,780.85 | 15,763,578.45 |
| 其中:利息收入 | 872,316.06 | 670,388.08 | 502,214.89 | 986,618.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 196,593,134.38 | 207,149,806.63 | - | 2,472.5 |
| 加:投资收益 | - | 0 | - | - |
| 资产处置收益 | -3,491,876.88 | 0 | - | -227.47 |
| 资产减值损失(新) | -285,203.66 | -1,589,141.11 | 361,910.82 | -1,505,363.21 |
| 信用减值损失(新) | 1,900,442.06 | -875,322.43 | -9,522,194.32 | 1,643,586.27 |
| 其他收益 | 2,432,123.63 | 2,432,123.63 | 2,431,123.63 | 1,279,582.4 |
| 四、营业利润 | 347,833,772.79 | 317,430,447.18 | 69,722,985.62 | -1,657,492.61 |
| 加:营业外收入 | 309,646.69 | 1,816.44 | 2.16 | 424,277.96 |
| 减:营业外支出 | 1,552,402.61 | 2,402.61 | 125.32 | 62,208.34 |
| 五、利润总额 | 346,591,016.87 | 317,429,861.01 | 69,722,862.46 | -1,295,422.99 |
| 减:所得税费用 | 53,001,158.55 | 35,869,549.88 | 19,713,137.33 | 10,696,141.18 |
| 六、净利润 | 293,589,858.32 | 281,560,311.13 | 50,009,725.13 | -11,991,564.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 293,589,858.32 | 281,560,311.13 | 50,009,725.13 | -11,991,564.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 292,337,702.71 | 280,426,240.27 | 49,255,805.57 | -14,588,264.27 |
| 少数股东损益 | 1,252,155.61 | 1,134,070.86 | 753,919.56 | 2,596,700.1 |
| 扣除非经常损益后的净利润 | 98,919,118.74 | 71,716,967.03 | 47,695,197.35 | -15,780,255.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 1 | 0.18 | -0.05 |
| (二)稀释每股收益 | 1.04 | 1 | 0.18 | -0.05 |
| 九、综合收益总额 | 293,589,858.32 | 281,560,311.13 | 50,009,725.13 | -11,991,564.17 |
| 归属于母公司股东的综合收益总额 | 292,337,702.71 | 280,426,240.27 | 49,255,805.57 | -14,588,264.27 |
| 归属于少数股东的综合收益总额 | 1,252,155.61 | 1,134,070.86 | 753,919.56 | 2,596,700.1 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |