宇环数控
(002903)
| 流通市值：18.66亿 | | | 总市值：28.29亿 |
| 流通股本：1.03亿 | | | 总股本：1.56亿 |
| 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 | 322,801,198.08 | 200,392,296.16 | 104,312,731.67 | 420,361,963.95 |
| 营业收入 | 322,801,198.08 | 200,392,296.16 | 104,312,731.67 | 420,361,963.95 |
| 二、营业总成本 | 319,067,498.37 | 198,537,643.72 | 94,390,706.56 | 376,576,213.17 |
| 营业成本 | 197,294,844.43 | 123,128,969.81 | 66,467,678.61 | 212,747,645.44 |
| 税金及附加 | 3,174,970.98 | 1,929,576.47 | 941,225.28 | 7,230,589.3 |
| 销售费用 | 39,969,634.64 | 24,017,972.75 | 7,733,687.43 | 59,975,626.99 |
| 管理费用 | 48,082,614.07 | 32,787,952.72 | 9,433,565.15 | 57,560,845.13 |
| 研发费用 | 31,157,233.66 | 17,175,700.32 | 10,062,000.78 | 40,511,275.4 |
| 财务费用 | -611,799.41 | -502,528.35 | -247,450.69 | -1,449,769.09 |
| 其中:利息收入 | 911,705.44 | 612,675.14 | -309,311.79 | 1,603,511.6 |
| 加:投资收益 | 6,253,926.32 | 3,817,882.54 | 2,208,296.95 | 9,313,730.39 |
| 资产处置收益 | 74,912.41 | 74,912.39 | 74,903.85 | 8,659.73 |
| 资产减值损失(新) | - | - | - | -3,422,231.71 |
| 信用减值损失(新) | -2,161,592.66 | -2,161,592.66 | - | 863,939.4 |
| 其他收益 | 2,872,917.41 | 785,717.28 | -242,598.41 | 16,351,954.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,773,863.19 | 4,371,571.99 | 11,962,627.5 | 66,901,803.49 |
| 加:营业外收入 | 302,028.29 | 133,490.54 | 77,670.02 | 286,640.5 |
| 减:营业外支出 | 40,847.31 | 9,234.61 | 16,174.58 | 140,785.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,035,044.17 | 4,495,827.92 | 12,024,122.94 | 67,047,658.54 |
| 减:所得税费用 | -2,214,837.07 | -1,901,389.97 | 740,244.98 | 3,057,225.72 |
| 六、净利润 | 13,249,881.24 | 6,397,217.89 | 11,283,877.96 | 63,990,432.82 |
| 持续经营净利润 | 13,249,881.24 | 6,397,217.89 | 11,283,877.96 | 63,990,432.82 |
| 归属于母公司股东的净利润 | 13,356,002.75 | 5,702,144.29 | 11,975,975.42 | 40,068,187.67 |
| 少数股东损益 | -106,121.51 | 695,073.6 | -692,097.46 | 23,922,245.15 |
| (一)基本每股收益 | 0.09 | 0.04 | 0.08 | 0.26 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.08 | 0.26 |
| 八、其他综合收益 | - | - | - | 31,873.34 |
| 归属于母公司股东的其他综合收益 | - | - | - | 31,873.34 |
| 九、综合收益总额 | 13,249,881.24 | 6,397,217.89 | 11,283,877.96 | 64,022,306.16 |
| 归属于母公司股东的综合收益总额 | 13,356,002.75 | 5,702,144.29 | 11,975,975.42 | 40,100,061.01 |
| 归属于少数股东的综合收益总额 | -106,121.51 | 695,073.6 | -692,097.46 | 23,922,245.15 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |