宇新股份
(002986)
| 流通市值：36.00亿 | | | 总市值：45.67亿 |
| 流通股本：3.02亿 | | | 总股本：3.84亿 |
| 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 | 5,690,760,125.53 | 3,728,613,243.53 | 1,817,534,261.32 | 6,609,227,314.16 |
| 营业收入 | 5,690,760,125.53 | 3,728,613,243.53 | 1,817,534,261.32 | 6,609,227,314.16 |
| 二、营业总成本 | 5,412,342,773.3 | 3,516,575,008.01 | 1,728,040,540.01 | 6,116,865,252.19 |
| 营业成本 | 4,595,437,291.85 | 2,991,437,659.45 | 1,464,344,082.62 | 5,511,836,914.42 |
| 税金及附加 | 605,191,470.11 | 389,913,001.56 | 193,800,653.93 | 277,052,924.59 |
| 销售费用 | 34,995,415.04 | 24,101,669.74 | 12,183,585.4 | 48,594,906.45 |
| 管理费用 | 56,424,483.13 | 36,489,933.18 | 19,321,429.61 | 98,564,004.04 |
| 研发费用 | 105,008,980.58 | 65,191,639.24 | 33,548,632.14 | 162,900,405.2 |
| 财务费用 | 15,285,132.59 | 9,441,104.84 | 4,842,156.31 | 17,916,097.49 |
| 其中:利息费用 | 22,484,236.23 | 15,376,548.12 | 7,301,302.27 | 19,722,489.62 |
| 其中:利息收入 | 6,582,298.44 | 5,151,827.08 | 2,477,929.43 | 4,704,039.33 |
| 加:公允价值变动收益 | 69,450.26 | -1,323,655.74 | -4,239,064.34 | -2,493,802.77 |
| 加:投资收益 | 17,012,225.19 | 12,052,304.26 | 2,245,763.7 | 15,319,664.28 |
| 资产处置收益 | -353,966.89 | -184,011.21 | -28,746.65 | 78,385.69 |
| 资产减值损失(新) | -2,104,061.64 | -18,403 | -6,584.4 | -111,355.59 |
| 信用减值损失(新) | -6,156,025.46 | -7,669,591.22 | -14,244,634.13 | -6,143,723.95 |
| 其他收益 | 29,749,829.75 | 26,529,597.51 | 16,983,151.43 | 40,299,560.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 316,634,803.44 | 241,424,476.12 | 90,203,606.92 | 539,310,790.51 |
| 加:营业外收入 | 518,682.11 | 658,620.7 | 25,056.16 | 1,010,992.58 |
| 减:营业外支出 | 2,062,075.49 | 1,953,250.9 | 1,751,034.08 | 1,642,249.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 315,091,410.06 | 240,129,845.92 | 88,477,629 | 538,679,534.01 |
| 减:所得税费用 | 52,688,358.65 | 38,222,138.06 | 16,178,030.81 | 92,077,126.38 |
| 六、净利润 | 262,403,051.41 | 201,907,707.86 | 72,299,598.19 | 446,602,407.63 |
| 持续经营净利润 | 262,403,051.41 | 201,907,707.86 | 72,299,598.19 | 446,602,407.63 |
| 归属于母公司股东的净利润 | 262,460,029.56 | 202,247,566.18 | 73,069,215.09 | 453,795,109.71 |
| 少数股东损益 | -56,978.15 | -339,858.32 | -769,616.9 | -7,192,702.08 |
| (一)基本每股收益 | 0.69 | 0.53 | 0.19 | 1.45 |
| (二)稀释每股收益 | 0.69 | 0.53 | 0.19 | 1.45 |
| 九、综合收益总额 | 262,403,051.41 | 201,907,707.86 | 72,299,598.19 | 446,602,407.63 |
| 归属于母公司股东的综合收益总额 | 262,460,029.56 | 202,247,566.18 | 73,069,215.09 | 453,795,109.71 |
| 归属于少数股东的综合收益总额 | -56,978.15 | -339,858.32 | -769,616.9 | -7,192,702.08 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |