尤洛卡
(300099)
| 流通市值：41.45亿 | | | 总市值：52.57亿 |
| 流通股本：5.81亿 | | | 总股本：7.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 378,273,062.44 | 239,864,793.87 | 88,623,984.32 | 598,981,626.82 |
| 营业收入 | 378,273,062.44 | 239,864,793.87 | 88,623,984.32 | 598,981,626.82 |
| 二、营业总成本 | 334,659,154.82 | 213,794,761.9 | 85,885,198.13 | 498,538,671.84 |
| 营业成本 | 213,584,454.81 | 130,960,439.26 | 45,703,189.51 | 319,417,695.02 |
| 税金及附加 | 5,060,817.26 | 3,371,473.2 | 1,459,975.1 | 7,774,797.32 |
| 销售费用 | 43,989,751.34 | 29,581,796.09 | 14,577,411.84 | 66,618,928.05 |
| 管理费用 | 36,782,076.52 | 25,351,227.3 | 12,835,787.31 | 54,020,391.55 |
| 研发费用 | 35,825,169.65 | 24,595,810.74 | 12,142,962.31 | 54,468,615.64 |
| 财务费用 | -583,114.76 | -65,984.69 | -834,127.94 | -3,761,755.74 |
| 其中:利息费用 | 1,103,021.71 | 786,039.8 | 397,697.55 | 1,395,403.17 |
| 其中:利息收入 | 1,865,912.27 | 1,000,630.74 | 1,374,080.89 | 5,388,848.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,469,237.42 | 3,099,650.38 | 1,276,942.76 | 11,639,243.31 |
| 加:投资收益 | 5,589,739.36 | 5,094,006.72 | -1,527,031.39 | 9,785,796.56 |
| 资产处置收益 | 2,958.81 | 2,958.81 | 3,138.2 | 356,355.15 |
| 资产减值损失(新) | -503,952.67 | -427,381.9 | 33,890.99 | -4,801,433.05 |
| 信用减值损失(新) | -5,474,449.32 | -4,192,624.37 | 440,753.59 | -12,834,734.42 |
| 其他收益 | 11,597,860.15 | 10,480,264.62 | 8,866,782.27 | 7,217,873.32 |
| 四、营业利润 | 59,295,301.37 | 40,126,906.23 | 11,833,262.61 | 111,806,055.85 |
| 加:营业外收入 | 72,447.15 | 70,535.97 | 4,599.22 | 287,989.23 |
| 减:营业外支出 | 277,188.03 | 224,014 | 1,920.31 | 16,194,379.31 |
| 五、利润总额 | 59,090,560.49 | 39,973,428.2 | 11,835,941.52 | 95,899,665.77 |
| 减:所得税费用 | 6,413,745.81 | 4,938,841.89 | 862,172.14 | 12,473,725.32 |
| 六、净利润 | 52,676,814.68 | 35,034,586.31 | 10,973,769.38 | 83,425,940.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,676,814.68 | 35,034,586.31 | 10,973,769.38 | 83,425,940.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,601,706.44 | 38,532,906.44 | 13,258,387.98 | 95,078,120.06 |
| 少数股东损益 | -4,924,891.76 | -3,498,320.13 | -2,284,618.6 | -11,652,179.61 |
| 扣除非经常损益后的净利润 | 45,036,781.38 | 28,442,283.7 | 6,720,915.15 | 97,457,385.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.02 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.02 | 0.13 |
| 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 | 52,676,814.68 | 35,034,586.31 | 10,973,769.38 | 83,425,940.45 |
| 归属于母公司股东的综合收益总额 | 57,601,706.44 | 38,532,906.44 | 13,258,387.98 | 95,078,120.06 |
| 归属于少数股东的综合收益总额 | -4,924,891.76 | -3,498,320.13 | -2,284,618.6 | -11,652,179.61 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |