尤安设计
(300983)
| 流通市值：22.47亿 | | | 总市值：32.83亿 |
| 流通股本：1.18亿 | | | 总股本：1.73亿 |
| 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 | 47,743,696.72 | 213,981,581.25 | 160,548,165.08 | 97,644,601.63 |
| 营业收入 | 47,743,696.72 | 213,981,581.25 | 160,548,165.08 | 97,644,601.63 |
| 二、营业总成本 | 48,868,569.21 | 219,578,917.31 | 151,394,880.13 | 96,688,693.28 |
| 营业成本 | 36,005,757.47 | 163,113,413.44 | 118,951,065.2 | 78,831,201.24 |
| 税金及附加 | 1,201,608.32 | 2,603,047.98 | 1,899,504.26 | 1,181,828.48 |
| 销售费用 | 426,428.54 | 4,673,422.54 | 2,886,148.69 | 2,024,624.21 |
| 管理费用 | 12,269,794.46 | 56,600,727.12 | 37,233,802.43 | 25,408,313.61 |
| 研发费用 | 2,015,761.02 | 15,993,036.87 | 11,535,489.86 | 7,990,395.9 |
| 财务费用 | -3,050,780.6 | -23,404,730.64 | -21,111,130.31 | -18,747,670.16 |
| 其中:利息费用 | 286,955.72 | 1,662,124.52 | - | - |
| 其中:利息收入 | 3,348,560.44 | 25,213,500.68 | 21,927,582.31 | 19,550,879.7 |
| 加:公允价值变动收益 | - | - | 340,744 | - |
| 加:投资收益 | 631,894.84 | 31,755,212.37 | 9,956,078.16 | 9,321,680.01 |
| 资产处置收益 | 68,766.59 | 715,812.39 | 319,888.17 | 319,888.17 |
| 资产减值损失(新) | - | -101,781,973.01 | - | - |
| 信用减值损失(新) | -1,534,962.09 | -144,646,132.76 | -74,011,108.49 | -50,234,435.23 |
| 其他收益 | 1,756,938.73 | 532,754.68 | 528,754.68 | 523,190.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -202,234.42 | -219,021,662.39 | -53,712,358.53 | -39,113,768.07 |
| 加:营业外收入 | 7,647.07 | 240,232.67 | 22,545.58 | 22,545.1 |
| 减:营业外支出 | 201,360 | 376,911.25 | 362,919.63 | 2,184.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -395,947.35 | -219,158,340.97 | -54,052,732.58 | -39,093,407.62 |
| 减:所得税费用 | 56,526.67 | 2,247,201.23 | -8,806,809.98 | -6,533,628.72 |
| 六、净利润 | -452,474.02 | -221,405,542.2 | -45,245,922.6 | -32,559,778.9 |
| 持续经营净利润 | -452,474.02 | -221,405,542.2 | -45,245,922.6 | -32,559,778.9 |
| 归属于母公司股东的净利润 | -288,286.33 | -220,287,537 | -43,766,380.34 | -31,514,486.85 |
| 少数股东损益 | -164,187.69 | -1,118,005.2 | -1,479,542.26 | -1,045,292.05 |
| (一)基本每股收益 | 0 | -1.27 | -0.25 | -0.18 |
| (二)稀释每股收益 | 0 | -1.27 | -0.25 | -0.18 |
| 九、综合收益总额 | -452,474.02 | -221,405,542.2 | -45,245,922.6 | -32,559,778.9 |
| 归属于母公司股东的综合收益总额 | -288,286.33 | -220,287,537 | -43,766,380.34 | -31,514,486.85 |
| 归属于少数股东的综合收益总额 | -164,187.69 | -1,118,005.2 | -1,479,542.26 | -1,045,292.05 |
| 公告日期 | 2025-04-29 | 2025-04-14 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |