宇晶股份
(002943)
| 流通市值：114.75亿 | | | 总市值：161.93亿 |
| 流通股本：1.46亿 | | | 总股本：2.06亿 |
| 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 | 70,717,166.12 | 834,608,417.63 | 717,428,521.79 | 483,535,886.66 |
| 营业收入 | 70,717,166.12 | 834,608,417.63 | 717,428,521.79 | 483,535,886.66 |
| 二、营业总成本 | 103,158,756.81 | 843,571,602.94 | 699,239,389.99 | 465,011,688.75 |
| 营业成本 | 59,509,802.88 | 624,773,589.72 | 544,856,365.71 | 353,219,508.34 |
| 税金及附加 | 1,429,243.68 | 6,151,351.32 | 4,733,651.21 | 2,969,249.13 |
| 销售费用 | 7,969,289.39 | 40,390,670.2 | 31,177,809.15 | 24,203,286.93 |
| 管理费用 | 14,350,563.23 | 77,874,216.72 | 51,815,765.61 | 37,387,145.44 |
| 研发费用 | 12,643,972.56 | 59,261,452.66 | 40,701,983.15 | 28,297,296.41 |
| 财务费用 | 7,255,885.07 | 35,120,322.32 | 25,953,815.16 | 18,935,202.5 |
| 其中:利息费用 | 7,478,468.08 | 36,751,756.66 | - | 20,017,533.16 |
| 其中:利息收入 | 316,574.66 | 3,167,313.46 | - | 1,956,496.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -344,651.29 | -27,400.27 | 931,602.75 | 277,536.19 |
| 资产处置收益 | 54,712.26 | -854,790.65 | -1,031,202.54 | -1,058,564.62 |
| 资产减值损失(新) | -3,554,468.01 | -24,792,046.37 | -10,636,735.84 | -7,696,911.35 |
| 信用减值损失(新) | 4,249,062.46 | 5,226,618.32 | -8,206,344.08 | -8,295,071.94 |
| 其他收益 | 9,026,868.03 | 42,853,426.82 | 22,764,835.48 | 9,484,590.41 |
| 四、营业利润 | -23,010,067.24 | 13,442,622.54 | 22,011,287.57 | 11,235,776.6 |
| 加:营业外收入 | 3.13 | 877,694.17 | 672,813.57 | 672,786.43 |
| 减:营业外支出 | 34,164.7 | 1,881,599.34 | 1,698,467.96 | 510,754.09 |
| 五、利润总额 | -23,044,228.81 | 12,438,717.37 | 20,985,633.18 | 11,397,808.94 |
| 减:所得税费用 | 175,190.42 | 7,445,194.95 | 4,474,464.87 | 4,090,122.17 |
| 六、净利润 | -23,219,419.23 | 4,993,522.42 | 16,511,168.31 | 7,307,686.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,219,419.23 | 4,993,522.42 | 16,511,168.31 | 7,307,686.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,494,486.19 | 13,153,075.57 | 22,600,177.92 | 11,796,517.1 |
| 少数股东损益 | -3,724,933.04 | -8,159,553.15 | -6,089,009.61 | -4,488,830.33 |
| 扣除非经常损益后的净利润 | -22,891,968.81 | -18,231,974.71 | 9,002,437.77 | 1,124,325.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.06 | 0.08 | 0.06 |
| (二)稀释每股收益 | -0.09 | 0.06 | 0.08 | 0.06 |
| 八、其他综合收益 | - | -987,037.85 | - | - |
| 归属于母公司股东的其他综合收益 | - | -987,037.85 | - | - |
| 九、综合收益总额 | -23,219,419.23 | 4,006,484.57 | 16,511,168.31 | 7,307,686.77 |
| 归属于母公司股东的综合收益总额 | -19,494,486.19 | 12,166,037.72 | 22,600,177.92 | 11,796,517.1 |
| 归属于少数股东的综合收益总额 | -3,724,933.04 | -8,159,553.15 | -6,089,009.61 | -4,488,830.33 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |