尤夫股份
(002427)
| 流通市值:47.75亿 | | | 总市值:47.79亿 |
| 流通股本:9.85亿 | | | 总股本:9.85亿 |
| 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 | 481,111,415.62 | 2,239,078,263.67 | 1,764,433,733.15 | 1,165,635,370.6 |
| 营业收入 | 481,111,415.62 | 2,239,078,263.67 | 1,764,433,733.15 | 1,165,635,370.6 |
| 二、营业总成本 | 502,956,949.1 | 2,176,926,723.83 | 1,745,649,929.27 | 1,151,475,982 |
| 营业成本 | 448,747,882.15 | 1,952,668,573.35 | 1,573,317,878.33 | 1,040,477,535.8 |
| 税金及附加 | 3,017,412.56 | 13,962,584.71 | 10,588,941.6 | 7,250,641.26 |
| 销售费用 | 3,741,745.2 | 19,724,155.66 | 15,703,047.13 | 10,483,191.2 |
| 管理费用 | 14,378,839.59 | 63,148,384.84 | 50,055,848.78 | 33,141,720.42 |
| 研发费用 | 23,834,853.99 | 98,370,772.69 | 75,063,021.96 | 47,742,615.29 |
| 财务费用 | 9,236,215.61 | 29,052,252.58 | 20,921,191.47 | 12,380,278.03 |
| 其中:利息费用 | 5,679,302 | 25,545,937.9 | 22,821,252.94 | 13,193,772.18 |
| 其中:利息收入 | 457,905.77 | 2,510,646.73 | 1,971,950.86 | 1,479,800 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -13,089.48 | - | - |
| 资产处置收益 | 130,666.67 | 397,695.12 | 402,312.42 | 395,444.56 |
| 资产减值损失(新) | 2,213,676.39 | -36,929,816.16 | -2,320,075.79 | -2,320,075.79 |
| 信用减值损失(新) | -1,181,100.1 | 2,952,738.24 | 518,974.29 | -2,025,692.96 |
| 其他收益 | 218,485.72 | 4,161,931.16 | 1,970,337.71 | 1,465,294.23 |
| 四、营业利润 | -20,463,804.8 | 32,720,998.72 | 19,355,352.51 | 11,674,358.64 |
| 加:营业外收入 | 65,323.23 | 778,400.46 | 543,591.77 | 544,163.1 |
| 减:营业外支出 | 36,347.27 | 1,087,964.85 | 450,513.72 | 27,988.46 |
| 五、利润总额 | -20,434,828.84 | 32,411,434.33 | 19,448,430.56 | 12,190,533.28 |
| 减:所得税费用 | -402,899.96 | -5,730,975.73 | -84,160.85 | 266,142.43 |
| 六、净利润 | -20,031,928.88 | 38,142,410.06 | 19,532,591.41 | 11,924,390.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,031,928.88 | 38,142,410.06 | 19,532,591.41 | 11,924,390.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,054,249.7 | 38,034,850.43 | 19,396,517.13 | 11,906,297.46 |
| 少数股东损益 | 22,320.82 | 107,559.63 | 136,074.28 | 18,093.39 |
| 扣除非经常损益后的净利润 | -20,432,378.05 | 33,775,578.02 | 16,909,269.13 | 9,584,710.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.04 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.02 | 0.04 | 0.02 | 0.01 |
| 九、综合收益总额 | -20,031,928.88 | 38,142,410.06 | 19,532,591.41 | 11,924,390.85 |
| 归属于母公司股东的综合收益总额 | -20,054,249.7 | 38,034,850.43 | 19,396,517.13 | 11,906,297.46 |
| 归属于少数股东的综合收益总额 | 22,320.82 | 107,559.63 | 136,074.28 | 18,093.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |