宇环数控
(002903)
| 流通市值：20.13亿 | | | 总市值：30.13亿 |
| 流通股本：1.04亿 | | | 总股本：1.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 125,292,175.77 | 472,542,937.27 | 322,801,198.08 | 200,392,296.16 |
| 营业收入 | 125,292,175.77 | 472,542,937.27 | 322,801,198.08 | 200,392,296.16 |
| 二、营业总成本 | 120,815,728.2 | 471,135,309.32 | 319,067,498.37 | 198,537,643.72 |
| 营业成本 | 87,296,633.3 | 312,453,126.54 | 197,294,844.43 | 123,128,969.81 |
| 税金及附加 | 1,708,980.65 | 4,312,656 | 3,174,970.98 | 1,929,576.47 |
| 销售费用 | 3,100,425.1 | 54,801,385.16 | 39,969,634.64 | 24,017,972.75 |
| 管理费用 | 13,156,030.09 | 52,360,624.73 | 48,082,614.07 | 32,787,952.72 |
| 研发费用 | 15,536,298.56 | 49,458,646.64 | 31,157,233.66 | 17,175,700.32 |
| 财务费用 | 17,360.5 | -2,251,129.75 | -611,799.41 | -502,528.35 |
| 其中:利息费用 | - | 52,258.46 | - | - |
| 其中:利息收入 | 108,143.74 | 1,976,274.45 | 911,705.44 | 612,675.14 |
| 加:投资收益 | 1,487,491.84 | 9,680,861.66 | 6,253,926.32 | 3,817,882.54 |
| 资产处置收益 | - | 74,794.91 | 74,912.41 | 74,912.39 |
| 资产减值损失(新) | - | 2,841,897.66 | - | - |
| 信用减值损失(新) | - | -13,008,125.1 | -2,161,592.66 | -2,161,592.66 |
| 其他收益 | 1,817,512.31 | 11,819,721.12 | 2,872,917.41 | 785,717.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,781,451.72 | 12,816,778.2 | 10,773,863.19 | 4,371,571.99 |
| 加:营业外收入 | 354,806.83 | 1,273,292.56 | 302,028.29 | 133,490.54 |
| 减:营业外支出 | 2,468.86 | 82,507.68 | 40,847.31 | 9,234.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,133,789.69 | 14,007,563.08 | 11,035,044.17 | 4,495,827.92 |
| 减:所得税费用 | 1,443,893.4 | 1,502,788.3 | -2,214,837.07 | -1,901,389.97 |
| 六、净利润 | 6,689,896.29 | 12,504,774.78 | 13,249,881.24 | 6,397,217.89 |
| 持续经营净利润 | 6,689,896.29 | 12,504,774.78 | 13,249,881.24 | 6,397,217.89 |
| 归属于母公司股东的净利润 | 3,349,001.89 | 13,347,642.25 | 13,356,002.75 | 5,702,144.29 |
| 少数股东损益 | 3,340,894.4 | -842,867.47 | -106,121.51 | 695,073.6 |
| (一)基本每股收益 | 0.02 | 0.08 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.09 | 0.04 |
| 八、其他综合收益 | - | -45,593.43 | - | - |
| 归属于母公司股东的其他综合收益 | - | -45,593.43 | - | - |
| 九、综合收益总额 | 6,689,896.29 | 12,459,181.35 | 13,249,881.24 | 6,397,217.89 |
| 归属于母公司股东的综合收益总额 | 3,349,001.89 | 13,302,048.82 | 13,356,002.75 | 5,702,144.29 |
| 归属于少数股东的综合收益总额 | 3,340,894.4 | -842,867.47 | -106,121.51 | 695,073.6 |
| 公告日期 | 2025-04-11 | 2025-04-09 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |