宇晶股份
(002943)
| 流通市值：57.26亿 | | | 总市值：80.90亿 |
| 流通股本：1.89亿 | | | 总股本：2.67亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,421,587.31 | 70,717,166.12 | 834,608,417.63 | 717,428,521.79 |
| 营业收入 | 157,421,587.31 | 70,717,166.12 | 834,608,417.63 | 717,428,521.79 |
| 二、营业总成本 | 224,481,239.74 | 103,158,756.81 | 843,571,602.94 | 699,239,389.99 |
| 营业成本 | 133,069,775.26 | 59,509,802.88 | 624,773,589.72 | 544,856,365.71 |
| 税金及附加 | 2,879,098.36 | 1,429,243.68 | 6,151,351.32 | 4,733,651.21 |
| 销售费用 | 13,008,744.46 | 7,969,289.39 | 40,390,670.2 | 31,177,809.15 |
| 管理费用 | 33,303,673.8 | 14,350,563.23 | 77,874,216.72 | 51,815,765.61 |
| 研发费用 | 27,183,318.93 | 12,643,972.56 | 59,261,452.66 | 40,701,983.15 |
| 财务费用 | 15,036,628.93 | 7,255,885.07 | 35,120,322.32 | 25,953,815.16 |
| 其中:利息费用 | 9,198,301.86 | 7,478,468.08 | 36,751,756.66 | - |
| 其中:利息收入 | 384,361.05 | 316,574.66 | 3,167,313.46 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -333,679.34 | -344,651.29 | -27,400.27 | 931,602.75 |
| 资产处置收益 | -811,091.65 | 54,712.26 | -854,790.65 | -1,031,202.54 |
| 资产减值损失(新) | -31,596,367.22 | -3,554,468.01 | -24,792,046.37 | -10,636,735.84 |
| 信用减值损失(新) | 256,666.75 | 4,249,062.46 | 5,226,618.32 | -8,206,344.08 |
| 其他收益 | 11,427,881.14 | 9,026,868.03 | 42,853,426.82 | 22,764,835.48 |
| 四、营业利润 | -88,116,242.75 | -23,010,067.24 | 13,442,622.54 | 22,011,287.57 |
| 加:营业外收入 | 25,495.59 | 3.13 | 877,694.17 | 672,813.57 |
| 减:营业外支出 | 309,801.64 | 34,164.7 | 1,881,599.34 | 1,698,467.96 |
| 五、利润总额 | -88,400,548.8 | -23,044,228.81 | 12,438,717.37 | 20,985,633.18 |
| 减:所得税费用 | -7,265,251.26 | 175,190.42 | 7,445,194.95 | 4,474,464.87 |
| 六、净利润 | -81,135,297.54 | -23,219,419.23 | 4,993,522.42 | 16,511,168.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,135,297.54 | -23,219,419.23 | 4,993,522.42 | 16,511,168.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,342,422.24 | -19,494,486.19 | 13,153,075.57 | 22,600,177.92 |
| 少数股东损益 | -8,792,875.3 | -3,724,933.04 | -8,159,553.15 | -6,089,009.61 |
| 扣除非经常损益后的净利润 | -76,536,096.61 | -22,891,968.81 | -18,231,974.71 | 9,002,437.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.09 | 0.06 | 0.08 |
| (二)稀释每股收益 | -0.35 | -0.09 | 0.06 | 0.08 |
| 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 | -81,135,297.54 | -23,219,419.23 | 4,006,484.57 | 16,511,168.31 |
| 归属于母公司股东的综合收益总额 | -72,342,422.24 | -19,494,486.19 | 12,166,037.72 | 22,600,177.92 |
| 归属于少数股东的综合收益总额 | -8,792,875.3 | -3,724,933.04 | -8,159,553.15 | -6,089,009.61 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |