尤夫股份
(002427)
| 流通市值：32.62亿 | | | 总市值：32.62亿 |
| 流通股本：9.85亿 | | | 总股本：9.85亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,732,936,074.16 | 1,143,375,374.66 | 544,031,675.24 | 2,581,163,046.31 |
| 营业收入 | 1,732,936,074.16 | 1,143,375,374.66 | 544,031,675.24 | 2,581,163,046.31 |
| 二、营业总成本 | 1,768,313,731.71 | 1,183,899,747.08 | 568,581,243.59 | 2,675,482,161.45 |
| 营业成本 | 1,607,003,284.19 | 1,079,142,641.45 | 516,831,051.23 | 2,464,025,942.53 |
| 税金及附加 | 11,262,165.26 | 7,034,131.25 | 2,727,318.19 | 7,416,461.28 |
| 销售费用 | 10,911,417.49 | 6,522,643.66 | 3,192,214.55 | 15,637,714.14 |
| 管理费用 | 45,803,031.83 | 28,758,240.48 | 12,065,650.79 | 64,823,428.3 |
| 研发费用 | 72,334,022.22 | 50,960,291.58 | 27,506,731.67 | 102,509,077.39 |
| 财务费用 | 20,999,810.72 | 11,481,798.66 | 6,258,277.16 | 21,069,537.81 |
| 其中:利息费用 | 24,402,476.14 | 16,841,460.19 | 7,896,643.04 | 27,971,271.78 |
| 其中:利息收入 | 3,465,866.97 | 2,532,664.19 | 1,302,103.65 | 3,244,539.69 |
| 加:投资收益 | 23.65 | - | - | -3,663,361.98 |
| 资产处置收益 | 18,980.01 | 5,062.49 | - | 6,940,701.56 |
| 资产减值损失(新) | 2,159,705.67 | 4,415,218.71 | - | -5,522,136.74 |
| 信用减值损失(新) | -4,334,235.62 | -3,877,233.32 | -2,117,435 | -5,434,190.6 |
| 其他收益 | 3,541,210.37 | 998,712.85 | 449,962.89 | 2,604,211.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,991,973.47 | -38,982,611.69 | -26,217,040.46 | -99,393,891.26 |
| 加:营业外收入 | 81,153.61 | 24,666.94 | 21,418.33 | 3,586,982.26 |
| 减:营业外支出 | 791,696.4 | 416,208.17 | 23,021.06 | 1,436,126.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,702,516.26 | -39,374,152.92 | -26,218,643.19 | -97,243,035.31 |
| 减:所得税费用 | 48,703.83 | -176,383.34 | 106,105.83 | -3,842,386.57 |
| 六、净利润 | -34,751,220.09 | -39,197,769.58 | -26,324,749.02 | -93,400,648.74 |
| 持续经营净利润 | -34,751,220.09 | -39,197,769.58 | -26,324,749.02 | -93,400,648.74 |
| 归属于母公司股东的净利润 | -34,769,710.71 | -39,210,266.81 | -26,369,205.92 | -93,216,336.83 |
| 少数股东损益 | 18,490.62 | 12,497.23 | 44,456.9 | -184,311.91 |
| (一)基本每股收益 | -0.04 | -0.04 | -0.03 | -0.09 |
| (二)稀释每股收益 | -0.04 | -0.04 | -0.03 | -0.09 |
| 九、综合收益总额 | -34,751,220.09 | -39,197,769.58 | -26,324,749.02 | -93,400,648.74 |
| 归属于母公司股东的综合收益总额 | -34,769,710.71 | -39,210,266.81 | -26,369,205.92 | -93,216,336.83 |
| 归属于少数股东的综合收益总额 | 18,490.62 | 12,497.23 | 44,456.9 | -184,311.91 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |