优宁维
(301166)
| 流通市值：12.11亿 | | | 总市值：25.44亿 |
| 流通股本：4126.89万 | | | 总股本：8666.67万 |
| 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 | 216,368,460 | 1,117,756,368.14 | 827,730,115.22 | 552,506,083.82 |
| 营业收入 | 216,368,460 | 1,117,756,368.14 | 827,730,115.22 | 552,506,083.82 |
| 二、营业总成本 | 230,920,102.3 | 1,145,213,195.29 | 839,957,828.31 | 558,921,737.15 |
| 营业成本 | 177,165,488.41 | 915,909,765.53 | 674,255,636.36 | 447,382,638.96 |
| 税金及附加 | 705,653.94 | 4,907,290.34 | 3,011,320.05 | 1,568,245.15 |
| 销售费用 | 28,551,427.95 | 117,186,788.51 | 90,994,098.62 | 61,645,594.19 |
| 管理费用 | 10,750,016.03 | 49,213,527.46 | 30,929,377.52 | 19,581,579.27 |
| 研发费用 | 14,595,809.76 | 62,769,594.61 | 44,808,310.21 | 30,672,001.19 |
| 财务费用 | -848,293.79 | -4,773,771.16 | -4,040,914.45 | -1,928,321.61 |
| 其中:利息费用 | - | 1,041,200.17 | - | - |
| 其中:利息收入 | 1,454,557.5 | 8,206,136.65 | 5,968,520.47 | 4,059,795.48 |
| 加:公允价值变动收益 | 2,537,188.2 | 13,911,676.18 | 10,705,142.73 | 7,237,884.39 |
| 加:投资收益 | 1,540,932.14 | 15,537,335.42 | 10,076,870.44 | 6,975,990.37 |
| 资产处置收益 | -297,668.81 | -1,242,479.75 | -902,327.86 | - |
| 资产减值损失(新) | -506,775.72 | -566,335.15 | -94,296.69 | 1,086,775.32 |
| 信用减值损失(新) | -2,463,914.39 | -6,151,183.81 | -5,855,997.21 | -4,919,072.17 |
| 其他收益 | 465,906.19 | 6,703,533.06 | 5,356,833.74 | 5,241,556.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,275,974.69 | 735,718.8 | 7,058,512.06 | 9,207,481.1 |
| 加:营业外收入 | - | 117,521.1 | 70,874.73 | 70,203.73 |
| 减:营业外支出 | - | 36,600.07 | 464,862.69 | 15,417.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,275,974.69 | 816,639.83 | 6,664,524.1 | 9,262,266.84 |
| 减:所得税费用 | -7,067,296.87 | -9,332,408.71 | -7,414,609.96 | -5,832,853.63 |
| 六、净利润 | -6,208,677.82 | 10,149,048.54 | 14,079,134.06 | 15,095,120.47 |
| 持续经营净利润 | -6,208,677.82 | 10,149,048.54 | 14,079,134.06 | 15,095,120.47 |
| 归属于母公司股东的净利润 | -6,208,677.82 | 10,149,048.54 | 14,079,134.06 | 15,095,120.47 |
| (一)基本每股收益 | -0.07 | 0.12 | 0.16 | 0.17 |
| (二)稀释每股收益 | -0.07 | 0.12 | 0.16 | 0.17 |
| 八、其他综合收益 | -219,139.91 | 830,297.45 | -519,654.46 | 326,227.8 |
| 归属于母公司股东的其他综合收益 | -219,139.91 | 830,297.45 | -519,654.46 | 326,227.8 |
| 九、综合收益总额 | -6,427,817.73 | 10,979,345.99 | 13,559,479.6 | 15,421,348.27 |
| 归属于母公司股东的综合收益总额 | -6,427,817.73 | 10,979,345.99 | 13,559,479.6 | 15,421,348.27 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |