优德精密
(300549)
| 流通市值:18.57亿 | | | 总市值:24.51亿 |
| 流通股本:1.01亿 | | | 总股本:1.33亿 |
| 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 | 244,536,586.76 | 165,692,302.33 | 83,328,678.94 | 347,087,748.54 |
| 营业收入 | 244,536,586.76 | 165,692,302.33 | 83,328,678.94 | 347,087,748.54 |
| 二、营业总成本 | 243,057,833.91 | 165,875,348.31 | 82,896,812.04 | 336,931,519.61 |
| 营业成本 | 176,509,563.87 | 120,857,587.1 | 61,677,747.03 | 252,217,202.29 |
| 税金及附加 | 2,776,747.34 | 1,867,423.72 | 801,858.31 | 4,085,783.47 |
| 销售费用 | 20,036,113.83 | 13,630,937.83 | 6,456,562.69 | 25,659,423.86 |
| 管理费用 | 26,333,948.2 | 17,948,054.38 | 8,292,805.02 | 33,805,087.8 |
| 研发费用 | 17,859,759.68 | 12,595,730.15 | 5,597,565.87 | 18,475,589.06 |
| 财务费用 | -458,299.01 | -1,024,384.87 | 70,273.12 | 2,688,433.13 |
| 其中:利息费用 | - | - | - | 1,358,255.21 |
| 其中:利息收入 | - | - | - | 923,210.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 833,570.97 | 509,527.13 | 269,759.64 | 533,396.26 |
| 加:投资收益 | 1,953,782.56 | 1,287,857.13 | 703,688.12 | 2,491,255.85 |
| 资产处置收益 | -2,481.45 | 63,112.76 | -1,805.86 | -225,542.24 |
| 资产减值损失(新) | 160,385.09 | 168,567.41 | 375,348.1 | -1,806,091.1 |
| 信用减值损失(新) | 473,763.51 | -369,744.93 | -204,342.14 | -1,214,224.37 |
| 其他收益 | 4,687,277.78 | 3,307,981.9 | 2,239,925.11 | 5,182,066.95 |
| 四、营业利润 | 9,585,051.31 | 4,784,255.42 | 3,814,439.87 | 15,117,090.28 |
| 加:营业外收入 | 88,434.36 | 31,626.36 | 31,626.36 | 641.15 |
| 减:营业外支出 | 250,569.15 | 100,037.32 | 27.15 | 173,562.84 |
| 五、利润总额 | 9,422,916.52 | 4,715,844.46 | 3,846,039.08 | 14,944,168.59 |
| 减:所得税费用 | 889,990.39 | 99,679.29 | 601,755.7 | 1,245,508.16 |
| 六、净利润 | 8,532,926.13 | 4,616,165.17 | 3,244,283.38 | 13,698,660.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,532,926.13 | 4,616,165.17 | 3,244,283.38 | 13,698,660.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,532,926.13 | 4,616,165.17 | 3,244,283.38 | 13,698,660.43 |
| 扣除非经常损益后的净利润 | 3,505,621.28 | 1,231,446.42 | 1,015,994.02 | 9,099,933.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.02 | 0.1 |
| 九、综合收益总额 | 8,532,926.13 | 4,616,165.17 | 3,244,283.38 | 13,698,660.43 |
| 归属于母公司股东的综合收益总额 | 8,532,926.13 | 4,616,165.17 | 3,244,283.38 | 13,698,660.43 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |