宇环数控
(002903)
| 流通市值：28.83亿 | | | 总市值：41.72亿 |
| 流通股本：1.08亿 | | | 总股本：1.56亿 |
| 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 | 306,126,983.91 | 181,389,372.48 | 102,667,604.77 | 410,482,364.25 |
| 营业收入 | 306,126,983.91 | 181,389,372.48 | 102,667,604.77 | 410,482,364.25 |
| 二、营业总成本 | 334,653,963.26 | 209,899,078.98 | 115,530,710.12 | 425,997,743.2 |
| 营业成本 | 226,039,002.2 | 132,257,786.62 | 75,185,973.06 | 288,799,886.73 |
| 税金及附加 | 3,006,504.84 | 1,914,379.47 | 917,246.01 | 5,981,075.11 |
| 销售费用 | 33,393,125.93 | 22,895,684.02 | 9,803,528.2 | 36,148,273.29 |
| 管理费用 | 46,315,718.92 | 31,997,387.18 | 16,568,541.59 | 49,957,063.24 |
| 研发费用 | 24,962,395.14 | 20,351,288.52 | 12,755,809.87 | 45,727,916.76 |
| 财务费用 | 937,216.23 | 482,553.17 | 299,611.39 | -616,471.93 |
| 其中:利息费用 | - | - | - | 302,657.1 |
| 其中:利息收入 | 556,073.08 | 90,753.93 | - | 1,815,443.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -851,718.7 | -615,527.8 | - | - |
| 加:投资收益 | 4,443,351.81 | 3,444,984.59 | 1,179,725.39 | 3,936,606.29 |
| 资产处置收益 | -9,698.91 | -52.52 | -52.52 | -166,538.62 |
| 资产减值损失(新) | -12,102.2 | -12,102.2 | - | -12,719,529.78 |
| 信用减值损失(新) | -2,058,218.05 | -2,058,742.12 | - | -945,871.93 |
| 其他收益 | 3,418,169.63 | 3,193,934.31 | 1,712,658.27 | 18,172,654.13 |
| 四、营业利润 | -23,597,195.77 | -24,557,212.24 | -9,970,774.21 | -7,238,058.86 |
| 加:营业外收入 | 596,227.07 | 523,897.27 | 424,976.13 | 549,545.56 |
| 减:营业外支出 | 123,131.97 | 98,799.73 | 30,460.82 | 49,544 |
| 五、利润总额 | -23,124,100.67 | -24,132,114.7 | -9,576,258.9 | -6,738,057.3 |
| 减:所得税费用 | 188,495.14 | 8,547.14 | -243,166.27 | 5,919,941.02 |
| 六、净利润 | -23,312,595.81 | -24,140,661.84 | -9,333,092.63 | -12,657,998.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,312,595.81 | -24,140,661.84 | -9,333,092.63 | -12,657,998.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,535,939.62 | -22,919,241.59 | -8,646,171.16 | -19,620,168.59 |
| 少数股东损益 | -776,656.19 | -1,221,420.25 | -686,921.47 | 6,962,170.27 |
| 扣除非经常损益后的净利润 | -28,563,432.12 | -28,033,320.56 | -11,625,261.2 | -33,253,778.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.15 | -0.06 | -0.13 |
| (二)稀释每股收益 | -0.14 | -0.15 | -0.06 | -0.13 |
| 八、其他综合收益 | -291,071.43 | - | - | -81,814.88 |
| 归属于母公司股东的其他综合收益 | -291,071.43 | - | - | -81,814.88 |
| 九、综合收益总额 | -23,603,667.24 | -24,140,661.84 | -9,333,092.63 | -12,739,813.2 |
| 归属于母公司股东的综合收益总额 | -22,827,011.05 | -22,919,241.59 | -8,646,171.16 | -19,701,983.47 |
| 归属于少数股东的综合收益总额 | -776,656.19 | -1,221,420.25 | -686,921.47 | 6,962,170.27 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |