宇新股份
(002986)
| 流通市值：33.18亿 | | | 总市值：42.15亿 |
| 流通股本：3.02亿 | | | 总股本：3.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,865,300,650.12 | 7,700,632,637.19 | 5,690,760,125.53 | 3,728,613,243.53 |
| 营业收入 | 1,865,300,650.12 | 7,700,632,637.19 | 5,690,760,125.53 | 3,728,613,243.53 |
| 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 | 1,823,383,981.31 | 7,390,932,210.33 | 5,412,342,773.3 | 3,516,575,008.01 |
| 营业成本 | 1,548,208,612.37 | 6,289,428,118.27 | 4,595,437,291.85 | 2,991,437,659.45 |
| 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 | 188,819,553.77 | 787,726,981.97 | 605,191,470.11 | 389,913,001.56 |
| 销售费用 | 12,023,819.39 | 48,908,200.21 | 34,995,415.04 | 24,101,669.74 |
| 管理费用 | 13,776,745.39 | 94,790,320.86 | 56,424,483.13 | 36,489,933.18 |
| 研发费用 | 46,505,455.93 | 151,625,783.66 | 105,008,980.58 | 65,191,639.24 |
| 财务费用 | 14,049,794.46 | 18,452,805.36 | 15,285,132.59 | 9,441,104.84 |
| 其中:利息费用 | 11,124,405.97 | 31,984,014.29 | 22,484,236.23 | 15,376,548.12 |
| 其中:利息收入 | 1,288,718.48 | 9,321,188.16 | 6,582,298.44 | 5,151,827.08 |
| 加:公允价值变动收益 | 2,256,686.04 | -3,518,761.78 | 69,450.26 | -1,323,655.74 |
| 加:投资收益 | 1,963,216.06 | 14,812,790.2 | 17,012,225.19 | 12,052,304.26 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -57,848.98 | -350,549.09 | -353,966.89 | -184,011.21 |
| 资产减值损失(新) | 0 | -20,100,966.99 | -2,104,061.64 | -18,403 |
| 信用减值损失(新) | -4,043,115.59 | -5,940,735.52 | -6,156,025.46 | -7,669,591.22 |
| 其他收益 | 8,530,783.89 | 55,134,958.09 | 29,749,829.75 | 26,529,597.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,566,390.23 | 349,737,161.77 | 316,634,803.44 | 241,424,476.12 |
| 加:营业外收入 | 146,049.06 | 578,052.11 | 518,682.11 | 658,620.7 |
| 减:营业外支出 | 45,061.04 | 2,362,075.5 | 2,062,075.49 | 1,953,250.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,667,378.25 | 347,953,138.38 | 315,091,410.06 | 240,129,845.92 |
| 减:所得税费用 | 14,861,664.23 | 38,456,268.98 | 52,688,358.65 | 38,222,138.06 |
| 六、净利润 | 35,805,714.02 | 309,496,869.4 | 262,403,051.41 | 201,907,707.86 |
| 持续经营净利润 | 35,805,714.02 | 309,496,869.4 | 262,403,051.41 | 201,907,707.86 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 35,031,156.41 | 307,049,274.9 | 262,460,029.56 | 202,247,566.18 |
| 少数股东损益 | 774,557.61 | 2,447,594.5 | -56,978.15 | -339,858.32 |
| (一)基本每股收益 | 0.09 | 0.81 | 0.69 | 0.53 |
| (二)稀释每股收益 | 0.09 | 0.81 | 0.69 | 0.53 |
| 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 | 35,805,714.02 | 309,496,869.4 | 262,403,051.41 | 201,907,707.86 |
| 归属于母公司股东的综合收益总额 | 35,031,156.41 | 307,049,274.9 | 262,460,029.56 | 202,247,566.18 |
| 归属于少数股东的综合收益总额 | 774,557.61 | 2,447,594.5 | -56,978.15 | -339,858.32 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |