宇新股份
(002986)
| 流通市值：30.33亿 | | | 总市值：38.20亿 |
| 流通股本：3.02亿 | | | 总股本：3.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,737,167,444.82 | 5,672,713,252.29 | 2,221,444,529.81 | 8,155,906,369.52 |
| 营业收入 | 8,737,167,444.82 | 5,672,713,252.29 | 2,221,444,529.81 | 8,155,906,369.52 |
| 二、营业总成本 | 8,634,314,608.44 | 5,551,321,678.02 | 2,311,733,478.91 | 8,194,818,023.83 |
| 营业成本 | 7,991,967,510.1 | 5,186,848,910.09 | 2,184,145,111.18 | 7,441,804,849.44 |
| 税金及附加 | 67,120,257.76 | 39,960,489.91 | 18,571,870.35 | 329,196,442.26 |
| 销售费用 | 53,939,280.11 | 35,133,908.54 | 14,841,513.04 | 57,841,378.79 |
| 管理费用 | 62,770,189.86 | 38,503,921.55 | 17,316,657.66 | 88,155,115.93 |
| 研发费用 | 349,996,384.61 | 172,569,745.59 | 42,121,944.78 | 196,042,179.8 |
| 财务费用 | 108,520,986 | 78,304,702.34 | 34,736,381.9 | 81,778,057.61 |
| 其中:利息费用 | 70,926,546.52 | 48,723,646.08 | 21,179,025.79 | 73,205,278.88 |
| 其中:利息收入 | 12,098,906.12 | 8,927,669.31 | 6,089,047.46 | 8,951,390.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,086,812.39 | -259,793.68 | -4,131,464.6 | 3,839,731.74 |
| 加:投资收益 | 10,864,764.05 | 10,139,289.8 | 3,550,399.6 | 16,031,318.04 |
| 资产处置收益 | 313,989.4 | 313,989.4 | 1,745,380.87 | -264,664.81 |
| 资产减值损失(新) | -3,806,463.8 | -3,806,463.8 | -204.89 | -51,861,158.2 |
| 信用减值损失(新) | -3,818,610.35 | -12,050,517.48 | 3,878,453.5 | -7,180,744.61 |
| 其他收益 | 24,532,764.42 | 23,527,976.77 | 19,567,990.33 | 37,894,737.63 |
| 四、营业利润 | 129,852,467.71 | 139,256,055.28 | -65,678,394.29 | -40,452,434.52 |
| 加:营业外收入 | 1,890,427.66 | 1,365,402.13 | 730,356.51 | 2,987,195.79 |
| 减:营业外支出 | 4,300,776.88 | 4,233,737.69 | 807,174.99 | 2,205,057.5 |
| 五、利润总额 | 127,442,118.49 | 136,387,719.72 | -65,755,212.77 | -39,670,296.23 |
| 减:所得税费用 | 5,157,730.22 | 17,760,737.34 | -546,063.81 | -315,829.83 |
| 六、净利润 | 122,284,388.27 | 118,626,982.38 | -65,209,148.96 | -39,354,466.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,284,388.27 | 118,626,982.38 | -65,209,148.96 | -39,354,466.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,327,180.84 | 108,917,006.95 | -59,691,895.29 | -39,192,643.79 |
| 少数股东损益 | 10,957,207.43 | 9,709,975.43 | -5,517,253.67 | -161,822.61 |
| 扣除非经常损益后的净利润 | 104,832,320.22 | 102,866,428.96 | -61,876,388.2 | -63,470,511.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.29 | -0.16 | -0.1 |
| (二)稀释每股收益 | 0.3 | 0.29 | -0.16 | -0.1 |
| 九、综合收益总额 | 122,284,388.27 | 118,626,982.38 | -65,209,148.96 | -39,354,466.4 |
| 归属于母公司股东的综合收益总额 | 111,327,180.84 | 108,917,006.95 | -59,691,895.29 | -39,192,643.79 |
| 归属于少数股东的综合收益总额 | 10,957,207.43 | 9,709,975.43 | -5,517,253.67 | -161,822.61 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |