尤夫股份
(002427)
| 流通市值:42.43亿 | | | 总市值:42.47亿 |
| 流通股本:9.85亿 | | | 总股本:9.85亿 |
| 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 | 1,896,885,692.86 | 1,111,308,843.27 | 481,111,415.62 | 2,239,078,263.67 |
| 营业收入 | 1,896,885,692.86 | 1,111,308,843.27 | 481,111,415.62 | 2,239,078,263.67 |
| 二、营业总成本 | 1,876,118,071.97 | 1,101,437,520.52 | 502,956,949.1 | 2,176,926,723.83 |
| 营业成本 | 1,706,376,666.39 | 987,754,701.52 | 448,747,882.15 | 1,952,668,573.35 |
| 税金及附加 | 11,148,023.06 | 6,916,915.99 | 3,017,412.56 | 13,962,584.71 |
| 销售费用 | 12,531,509.66 | 8,365,590.29 | 3,741,745.2 | 19,724,155.66 |
| 管理费用 | 46,301,865.71 | 32,347,936.9 | 14,378,839.59 | 63,148,384.84 |
| 研发费用 | 69,684,469.46 | 46,371,925.1 | 23,834,853.99 | 98,370,772.69 |
| 财务费用 | 30,075,537.69 | 19,680,450.72 | 9,236,215.61 | 29,052,252.58 |
| 其中:利息费用 | 18,290,548.93 | 10,723,533.52 | 5,679,302 | 25,545,937.9 |
| 其中:利息收入 | 1,387,400.49 | 978,548.59 | 457,905.77 | 2,510,646.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -13,089.48 |
| 资产处置收益 | -789,090.4 | -880,134.95 | 130,666.67 | 397,695.12 |
| 资产减值损失(新) | 972,302.64 | 91,751.16 | 2,213,676.39 | -36,929,816.16 |
| 信用减值损失(新) | -4,784,989.37 | -3,068,184.19 | -1,181,100.1 | 2,952,738.24 |
| 其他收益 | 2,080,338.92 | 421,270.95 | 218,485.72 | 4,161,931.16 |
| 四、营业利润 | 18,246,182.68 | 6,436,025.72 | -20,463,804.8 | 32,720,998.72 |
| 加:营业外收入 | 357,859.28 | 296,108.17 | 65,323.23 | 778,400.46 |
| 减:营业外支出 | 359,147.15 | 186,176.38 | 36,347.27 | 1,087,964.85 |
| 五、利润总额 | 18,244,894.81 | 6,545,957.51 | -20,434,828.84 | 32,411,434.33 |
| 减:所得税费用 | 198,418.48 | -1,418,947.68 | -402,899.96 | -5,730,975.73 |
| 六、净利润 | 18,046,476.33 | 7,964,905.19 | -20,031,928.88 | 38,142,410.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,046,476.33 | 7,964,905.19 | -20,031,928.88 | 38,142,410.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,046,476.33 | 7,948,244.62 | -20,054,249.7 | 38,034,850.43 |
| 少数股东损益 | - | 16,660.57 | 22,320.82 | 107,559.63 |
| 扣除非经常损益后的净利润 | 16,756,515.68 | 8,277,159.85 | -20,432,378.05 | 33,775,578.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.02 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.02 | 0.04 |
| 九、综合收益总额 | 18,046,476.33 | 7,964,905.19 | -20,031,928.88 | 38,142,410.06 |
| 归属于母公司股东的综合收益总额 | 18,046,476.33 | 7,948,244.62 | -20,054,249.7 | 38,034,850.43 |
| 归属于少数股东的综合收益总额 | - | 16,660.57 | 22,320.82 | 107,559.63 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |