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宇新股份

(002986)

  

流通市值:32.77亿  总市值:41.61亿
流通股本:3.02亿   总股本:3.84亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,444,330,666.411,865,300,650.127,700,632,637.195,690,760,125.53
  营业收入3,444,330,666.411,865,300,650.127,700,632,637.195,690,760,125.53
  利息收入--0-
  已赚保费--0-
  手续费及佣金收入--0-
二、营业总成本3,428,487,029.091,823,383,981.317,390,932,210.335,412,342,773.3
  营业成本2,974,946,224.31,548,208,612.376,289,428,118.274,595,437,291.85
  利息支出--0-
  手续费及佣金支出--0-
  退保金--0-
  赔付支出净额--0-
  提取保险合同准备金净额--0-
  保单红利支出--0-
  分保费用--0-
  税金及附加278,976,635.64188,819,553.77787,726,981.97605,191,470.11
  销售费用21,566,356.2512,023,819.3948,908,200.2134,995,415.04
  管理费用34,891,353.6913,776,745.3994,790,320.8656,424,483.13
  研发费用95,839,587.5546,505,455.93151,625,783.66105,008,980.58
  财务费用22,266,871.6614,049,794.4618,452,805.3615,285,132.59
  其中:利息费用22,303,730.211,124,405.9731,984,014.2922,484,236.23
  其中:利息收入2,628,087.221,288,718.489,321,188.166,582,298.44
三、其他经营收益
  加:公允价值变动收益2,935,588.172,256,686.04-3,518,761.7869,450.26
  加:投资收益1,290,457.631,963,216.0614,812,790.217,012,225.19
  净敞口套期收益--0-
  汇兑收益--0-
  资产处置收益-142,843.93-57,848.98-350,549.09-353,966.89
  资产减值损失(新)00-20,100,966.99-2,104,061.64
  信用减值损失(新)942,716.7-4,043,115.59-5,940,735.52-6,156,025.46
  其他收益11,906,794.818,530,783.8955,134,958.0929,749,829.75
四、营业利润32,776,350.750,566,390.23349,737,161.77316,634,803.44
  加:营业外收入726,579.98146,049.06578,052.11518,682.11
  减:营业外支出1,098,546.745,061.042,362,075.52,062,075.49
五、利润总额32,404,383.9850,667,378.25347,953,138.38315,091,410.06
  减:所得税费用8,346,381.8814,861,664.2338,456,268.9852,688,358.65
六、净利润24,058,002.135,805,714.02309,496,869.4262,403,051.41
(一)按经营持续性分类
  持续经营净利润24,058,002.135,805,714.02309,496,869.4262,403,051.41
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润21,755,658.0435,031,156.41307,049,274.9262,460,029.56
  少数股东损益2,302,344.06774,557.612,447,594.5-56,978.15
  扣除非经常损益后的净利润18,950,989.0731,644,289.46287,821,070.77243,768,680.6
七、每股收益
  (一)基本每股收益0.060.090.810.69
  (二)稀释每股收益0.060.090.810.69
八、其他综合收益--0-
  归属于母公司股东的其他综合收益--0-
九、综合收益总额24,058,002.135,805,714.02309,496,869.4262,403,051.41
  归属于母公司股东的综合收益总额21,755,658.0435,031,156.41307,049,274.9262,460,029.56
  归属于少数股东的综合收益总额2,302,344.06774,557.612,447,594.5-56,978.15
公告日期2025-08-262025-04-282025-04-222024-10-29
审计意见(境内)标准无保留意见
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