宇瞳光学
(300790)
| 流通市值：66.81亿 | | | 总市值：84.14亿 |
| 流通股本：2.97亿 | | | 总股本：3.74亿 |
| 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 | 615,162,721.44 | 2,743,355,449.04 | 1,993,437,970.18 | 1,248,622,202.9 |
| 营业收入 | 615,162,721.44 | 2,743,355,449.04 | 1,993,437,970.18 | 1,248,622,202.9 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 578,657,486.49 | 2,566,541,021.02 | 1,871,277,194.56 | 1,179,054,439.02 |
| 营业成本 | 466,989,059.26 | 2,096,000,705.37 | 1,537,473,241.62 | 974,043,721.53 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 4,026,226.36 | 17,213,637.82 | 9,949,684.41 | 6,198,372.35 |
| 销售费用 | 14,946,847.45 | 55,131,208.91 | 35,961,083.86 | 23,474,647.81 |
| 管理费用 | 44,113,702.11 | 165,848,087.92 | 120,740,738.5 | 74,461,328.15 |
| 研发费用 | 37,132,307.12 | 172,804,233.56 | 115,538,013.69 | 69,747,108.35 |
| 财务费用 | 11,449,344.19 | 59,543,147.44 | 51,614,432.48 | 31,129,260.83 |
| 其中:利息费用 | 13,914,998.55 | 67,449,493.06 | 55,940,810.5 | 35,204,030.53 |
| 其中:利息收入 | 1,083,448.84 | 5,606,505.47 | 3,789,408.43 | 2,753,733.02 |
| 加:公允价值变动收益 | 15,342.47 | 30,408,169.85 | 1,849,587.13 | 1,236,898.64 |
| 加:投资收益 | 370,058.28 | 524,898.58 | 330,998.75 | 379,040.5 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 1,770,740.57 | 5,270,761.8 | 5,156,211.55 | 5,811,941.78 |
| 资产减值损失(新) | -1,492,856.5 | -34,574,825.68 | 1,382,209.28 | 878,013.06 |
| 信用减值损失(新) | 9,567,773.63 | -9,765,930.06 | -4,079,580.08 | -155,289.06 |
| 其他收益 | 7,965,210.35 | 35,755,097.21 | 28,674,609.81 | 25,293,968.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,701,503.75 | 204,432,599.72 | 155,474,812.06 | 103,012,337.39 |
| 加:营业外收入 | 217,372.38 | 2,110,960.33 | 1,714,709.55 | 1,382,422.31 |
| 减:营业外支出 | 438,274.18 | 7,001,014.51 | 3,944,167.78 | 1,782,764.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,480,601.95 | 199,542,545.54 | 153,245,353.83 | 102,611,995.44 |
| 减:所得税费用 | 5,631,933.01 | 5,487,800.93 | 6,153,640.67 | 5,678,715.69 |
| 六、净利润 | 48,848,668.94 | 194,054,744.61 | 147,091,713.16 | 96,933,279.75 |
| 持续经营净利润 | 48,848,668.94 | 194,054,744.61 | 147,091,713.16 | 96,933,279.75 |
| 终止经营净利润 | 0 | - | - | 0 |
| 归属于母公司股东的净利润 | 48,848,670.67 | 183,561,223.51 | 133,308,460.26 | 84,556,046.37 |
| 少数股东损益 | -1.73 | 10,493,521.1 | 13,783,252.9 | 12,377,233.38 |
| (一)基本每股收益 | 0.13 | 0.56 | 0.42 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.56 | 0.41 | 0.26 |
| 八、其他综合收益 | -245,884.93 | 389,468.38 | 189,909.82 | 243,714.07 |
| 归属于母公司股东的其他综合收益 | -245,884.93 | 165,968.77 | 189,909.82 | 243,714.07 |
| 九、综合收益总额 | 48,602,784.01 | 194,444,212.99 | 147,281,622.98 | 97,176,993.82 |
| 归属于母公司股东的综合收益总额 | 48,602,785.74 | 183,727,192.28 | 133,498,370.08 | 84,799,760.44 |
| 归属于少数股东的综合收益总额 | -1.73 | 10,717,020.71 | 13,783,252.9 | 12,377,233.38 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |