尤洛卡
(300099)
| 流通市值：53.05亿 | | | 总市值：67.24亿 |
| 流通股本：5.82亿 | | | 总股本：7.37亿 |
| 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 | 65,298,557.65 | 579,159,957.65 | 378,273,062.44 | 239,864,793.87 |
| 营业收入 | 65,298,557.65 | 579,159,957.65 | 378,273,062.44 | 239,864,793.87 |
| 二、营业总成本 | 58,700,342.55 | 486,155,386.23 | 334,659,154.82 | 213,794,761.9 |
| 营业成本 | 26,534,086.68 | 314,939,983.6 | 213,584,454.81 | 130,960,439.26 |
| 税金及附加 | 1,234,994.31 | 7,997,664.42 | 5,060,817.26 | 3,371,473.2 |
| 销售费用 | 8,984,902.96 | 64,068,732.69 | 43,989,751.34 | 29,581,796.09 |
| 管理费用 | 12,758,616.49 | 51,045,957 | 36,782,076.52 | 25,351,227.3 |
| 研发费用 | 9,469,329.99 | 49,865,818.37 | 35,825,169.65 | 24,595,810.74 |
| 财务费用 | -281,587.88 | -1,762,769.85 | -583,114.76 | -65,984.69 |
| 其中:利息费用 | 54,864.1 | 1,245,670.8 | 1,103,021.71 | 786,039.8 |
| 其中:利息收入 | 364,769.69 | 3,091,967.35 | 1,865,912.27 | 1,000,630.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,393,124.11 | 100,112,661.9 | 4,469,237.42 | 3,099,650.38 |
| 加:投资收益 | 697,066 | -490,139.09 | 5,589,739.36 | 5,094,006.72 |
| 资产处置收益 | -34,818.27 | 2,958.81 | 2,958.81 | 2,958.81 |
| 资产减值损失(新) | 10,632.64 | -1,109,025.72 | -503,952.67 | -427,381.9 |
| 信用减值损失(新) | 3,954,756.41 | -19,084,526.92 | -5,474,449.32 | -4,192,624.37 |
| 其他收益 | 2,789,781.13 | 16,021,715.69 | 11,597,860.15 | 10,480,264.62 |
| 四、营业利润 | 15,408,757.12 | 188,458,216.09 | 59,295,301.37 | 40,126,906.23 |
| 加:营业外收入 | 579,951.1 | 2,384,063.58 | 72,447.15 | 70,535.97 |
| 减:营业外支出 | 1,400 | 410,272.09 | 277,188.03 | 224,014 |
| 五、利润总额 | 15,987,308.22 | 190,432,007.58 | 59,090,560.49 | 39,973,428.2 |
| 减:所得税费用 | 1,822,773.37 | 10,831,984.82 | 6,413,745.81 | 4,938,841.89 |
| 六、净利润 | 14,164,534.85 | 179,600,022.76 | 52,676,814.68 | 35,034,586.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,164,534.85 | 179,600,022.76 | 52,676,814.68 | 35,034,586.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,164,534.85 | 183,241,619.53 | 57,601,706.44 | 38,532,906.44 |
| 少数股东损益 | - | -3,641,596.77 | -4,924,891.76 | -3,498,320.13 |
| 扣除非经常损益后的净利润 | 8,882,045.16 | 74,634,868.87 | 45,036,781.38 | 28,442,283.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.25 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.25 | 0.08 | 0.05 |
| 九、综合收益总额 | 14,164,534.85 | 179,600,022.76 | 52,676,814.68 | 35,034,586.31 |
| 归属于母公司股东的综合收益总额 | 14,164,534.85 | 183,241,619.53 | 57,601,706.44 | 38,532,906.44 |
| 归属于少数股东的综合收益总额 | - | -3,641,596.77 | -4,924,891.76 | -3,498,320.13 |
| 公告日期 | 2026-04-23 | 2026-03-26 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |