宇新股份
(002986)
| 流通市值：40.93亿 | | | 总市值：51.54亿 |
| 流通股本：3.02亿 | | | 总股本：3.80亿 |
| 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 | 2,221,444,529.81 | 8,155,906,369.52 | 5,342,649,854.7 | 3,444,330,666.41 |
| 营业收入 | 2,221,444,529.81 | 8,155,906,369.52 | 5,342,649,854.7 | 3,444,330,666.41 |
| 二、营业总成本 | 2,311,733,478.91 | 8,194,818,023.83 | 5,423,411,113.7 | 3,428,487,029.09 |
| 营业成本 | 2,184,145,111.18 | 7,441,804,849.44 | 4,824,234,336.28 | 2,974,946,224.3 |
| 税金及附加 | 18,571,870.35 | 329,196,442.26 | 307,747,726.98 | 278,976,635.64 |
| 销售费用 | 14,841,513.04 | 57,841,378.79 | 35,197,488.9 | 21,566,356.25 |
| 管理费用 | 17,316,657.66 | 88,155,115.93 | 54,717,762.19 | 34,891,353.69 |
| 研发费用 | 42,121,944.78 | 196,042,179.8 | 153,394,393.98 | 95,839,587.55 |
| 财务费用 | 34,736,381.9 | 81,778,057.61 | 48,119,405.37 | 22,266,871.66 |
| 其中:利息费用 | 21,179,025.79 | 73,205,278.88 | 48,053,651.72 | 22,303,730.2 |
| 其中:利息收入 | 6,089,047.46 | 8,951,390.37 | 5,877,392.7 | 2,628,087.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,131,464.6 | 3,839,731.74 | 3,513,630.02 | 2,935,588.17 |
| 加:投资收益 | 3,550,399.6 | 16,031,318.04 | 7,131,562.46 | 1,290,457.63 |
| 资产处置收益 | 1,745,380.87 | -264,664.81 | -142,843.93 | -142,843.93 |
| 资产减值损失(新) | -204.89 | -51,861,158.2 | - | 0 |
| 信用减值损失(新) | 3,878,453.5 | -7,180,744.61 | 2,787,141.26 | 942,716.7 |
| 其他收益 | 19,567,990.33 | 37,894,737.63 | 25,093,219.09 | 11,906,794.81 |
| 四、营业利润 | -65,678,394.29 | -40,452,434.52 | -42,378,550.1 | 32,776,350.7 |
| 加:营业外收入 | 730,356.51 | 2,987,195.79 | 776,045.11 | 726,579.98 |
| 减:营业外支出 | 807,174.99 | 2,205,057.5 | 17,859,655.18 | 1,098,546.7 |
| 五、利润总额 | -65,755,212.77 | -39,670,296.23 | -59,462,160.17 | 32,404,383.98 |
| 减:所得税费用 | -546,063.81 | -315,829.83 | 9,078,578.64 | 8,346,381.88 |
| 六、净利润 | -65,209,148.96 | -39,354,466.4 | -68,540,738.81 | 24,058,002.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,209,148.96 | -39,354,466.4 | -68,540,738.81 | 24,058,002.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,691,895.29 | -39,192,643.79 | -64,089,533.49 | 21,755,658.04 |
| 少数股东损益 | -5,517,253.67 | -161,822.61 | -4,451,205.32 | 2,302,344.06 |
| 扣除非经常损益后的净利润 | -61,876,388.2 | -63,470,511.68 | -58,474,715.03 | 18,950,989.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.1 | -0.17 | 0.06 |
| (二)稀释每股收益 | -0.16 | -0.1 | -0.17 | 0.06 |
| 九、综合收益总额 | -65,209,148.96 | -39,354,466.4 | -68,540,738.81 | 24,058,002.1 |
| 归属于母公司股东的综合收益总额 | -59,691,895.29 | -39,192,643.79 | -64,089,533.49 | 21,755,658.04 |
| 归属于少数股东的综合收益总额 | -5,517,253.67 | -161,822.61 | -4,451,205.32 | 2,302,344.06 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |