宇晶股份
(002943)
| 流通市值：43.52亿 | | | 总市值：67.49亿 |
| 流通股本：1.32亿 | | | 总股本：2.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 717,428,521.79 | 483,535,886.66 | 121,946,717.68 | 1,037,525,723.75 |
| 营业收入 | 717,428,521.79 | 483,535,886.66 | 121,946,717.68 | 1,037,525,723.75 |
| 二、营业总成本 | 699,239,389.99 | 465,011,688.75 | 165,303,961.35 | 1,087,868,665.64 |
| 营业成本 | 544,856,365.71 | 353,219,508.34 | 110,398,761.41 | 859,288,190.55 |
| 税金及附加 | 4,733,651.21 | 2,969,249.13 | 1,268,621.39 | 6,675,143.91 |
| 销售费用 | 31,177,809.15 | 24,203,286.93 | 6,762,269.05 | 39,107,483.26 |
| 管理费用 | 51,815,765.61 | 37,387,145.44 | 20,095,840.03 | 92,132,753.8 |
| 研发费用 | 40,701,983.15 | 28,297,296.41 | 17,583,166.57 | 65,114,192.89 |
| 财务费用 | 25,953,815.16 | 18,935,202.5 | 9,195,302.9 | 25,550,901.23 |
| 其中:利息费用 | - | 20,017,533.16 | 9,862,616 | 31,051,143.97 |
| 其中:利息收入 | - | 1,956,496.72 | 1,014,467.92 | 5,745,171.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 931,602.75 | 277,536.19 | 123,836.52 | -6,458,808.68 |
| 资产处置收益 | -1,031,202.54 | -1,058,564.62 | 140,190.49 | -236,802.08 |
| 资产减值损失(新) | -10,636,735.84 | -7,696,911.35 | -3,578,336.14 | -344,211,214.71 |
| 信用减值损失(新) | -8,206,344.08 | -8,295,071.94 | -1,900,687.75 | -43,465,377.8 |
| 其他收益 | 22,764,835.48 | 9,484,590.41 | 3,479,215.41 | 36,775,703.15 |
| 四、营业利润 | 22,011,287.57 | 11,235,776.6 | -45,093,025.14 | -407,939,442.01 |
| 加:营业外收入 | 672,813.57 | 672,786.43 | 397,145.43 | 299,272.75 |
| 减:营业外支出 | 1,698,467.96 | 510,754.09 | 201,025.02 | 9,615,291.94 |
| 五、利润总额 | 20,985,633.18 | 11,397,808.94 | -44,896,904.73 | -417,255,461.2 |
| 减:所得税费用 | 4,474,464.87 | 4,090,122.17 | -2,487,705.56 | 20,373,064.28 |
| 六、净利润 | 16,511,168.31 | 7,307,686.77 | -42,409,199.17 | -437,628,525.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,511,168.31 | 7,307,686.77 | -42,409,199.17 | -437,628,525.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,600,177.92 | 11,796,517.1 | -39,563,861.78 | -374,861,870.95 |
| 少数股东损益 | -6,089,009.61 | -4,488,830.33 | -2,845,337.39 | -62,766,654.53 |
| 扣除非经常损益后的净利润 | 9,002,437.77 | 1,124,325.24 | -42,691,550.99 | -377,986,912.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | -0.19 | -2.01 |
| (二)稀释每股收益 | 0.08 | 0.06 | -0.19 | -2.01 |
| 八、其他综合收益 | - | - | - | -1,570,002.33 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,570,002.33 |
| 九、综合收益总额 | 16,511,168.31 | 7,307,686.77 | -42,409,199.17 | -439,198,527.81 |
| 归属于母公司股东的综合收益总额 | 22,600,177.92 | 11,796,517.1 | -39,563,861.78 | -376,431,873.28 |
| 归属于少数股东的综合收益总额 | -6,089,009.61 | -4,488,830.33 | -2,845,337.39 | -62,766,654.53 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |