宇晶股份
(002943)
| 流通市值：24.72亿 | | | 总市值：41.78亿 |
| 流通股本：1.21亿 | | | 总股本：2.05亿 |
| 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 | 944,296,945.91 | 731,682,518.64 | 355,227,905.37 | 1,303,701,879.47 |
| 营业收入 | 944,296,945.91 | 731,682,518.64 | 355,227,905.37 | 1,303,701,879.47 |
| 二、营业总成本 | 899,284,267.44 | 675,504,001.2 | 332,066,722.3 | 1,186,623,983.6 |
| 营业成本 | 722,294,646.9 | 558,895,326.11 | 271,769,080.5 | 925,283,785.53 |
| 税金及附加 | 5,359,981.53 | 3,541,051.65 | 1,611,315.31 | 7,178,354.12 |
| 销售费用 | 38,502,574.32 | 26,091,454.53 | 12,661,671.65 | 62,087,614.87 |
| 管理费用 | 59,383,264.86 | 38,282,727.34 | 20,577,603.78 | 96,067,869.26 |
| 研发费用 | 55,779,658.13 | 37,316,893.47 | 20,357,048.96 | 79,941,985.84 |
| 财务费用 | 17,964,141.7 | 11,376,548.1 | 5,090,002.1 | 16,064,373.98 |
| 其中:利息费用 | 21,752,210.77 | 14,141,065.99 | 6,525,530.27 | 19,846,087.52 |
| 其中:利息收入 | 4,156,931.21 | 2,917,904.96 | 1,726,124.53 | 4,051,845.23 |
| 加:公允价值变动收益 | - | - | 0 | -8,172.6 |
| 加:投资收益 | -948,799.77 | -1,123,339.37 | 81,436.11 | -52,501.64 |
| 资产处置收益 | -308,829.92 | -309,309.53 | -64,249.08 | -10,144,556.46 |
| 资产减值损失(新) | -20,330,216.14 | -10,623,067.24 | -612,656.86 | -27,610,964.61 |
| 信用减值损失(新) | -22,430,911.94 | -19,061,327.42 | -6,011,842.68 | 3,558,951.84 |
| 其他收益 | 29,823,219.49 | 19,233,040.13 | 13,351,795.2 | 27,401,076.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,817,140.19 | 44,294,514.01 | 29,905,665.76 | 110,221,728.91 |
| 加:营业外收入 | 275,218.77 | 271,593.28 | 207,063.08 | 2,094,530.2 |
| 减:营业外支出 | 1,179,961.68 | 216,206.55 | 35,279.82 | 3,756,331.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,912,397.28 | 44,349,900.74 | 30,077,449.02 | 108,559,927.46 |
| 减:所得税费用 | 4,650,577.52 | 100,993.85 | 1,220,932.72 | -4,428,511.11 |
| 六、净利润 | 25,261,819.76 | 44,248,906.89 | 28,856,516.3 | 112,988,438.57 |
| 持续经营净利润 | 25,261,819.76 | 44,248,906.89 | 28,856,516.3 | 112,988,438.57 |
| 归属于母公司股东的净利润 | 31,824,990.3 | 46,664,760.93 | 30,219,664.46 | 113,054,319.75 |
| 少数股东损益 | -6,563,170.54 | -2,415,854.04 | -1,363,148.16 | -65,881.18 |
| (一)基本每股收益 | 0.16 | 0.23 | 0.19 | 0.72 |
| (二)稀释每股收益 | 0.16 | 0.23 | 0.19 | 0.72 |
| 九、综合收益总额 | 25,261,819.76 | 44,248,906.89 | 28,856,516.3 | 112,988,438.57 |
| 归属于母公司股东的综合收益总额 | 31,824,990.3 | 46,664,760.93 | 30,219,664.46 | 113,054,319.75 |
| 归属于少数股东的综合收益总额 | -6,563,170.54 | -2,415,854.04 | -1,363,148.16 | -65,881.18 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |