优宁维
(301166)
| 流通市值：16.93亿 | | | 总市值：25.78亿 |
| 流通股本：5691.87万 | | | 总股本：8666.67万 |
| 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 | 776,063,650.82 | 504,832,641.34 | 216,368,460 | 1,117,756,368.14 |
| 营业收入 | 776,063,650.82 | 504,832,641.34 | 216,368,460 | 1,117,756,368.14 |
| 二、营业总成本 | 811,539,307.02 | 527,414,699.3 | 230,920,102.3 | 1,145,213,195.29 |
| 营业成本 | 631,676,225.93 | 413,275,283.99 | 177,165,488.41 | 915,909,765.53 |
| 税金及附加 | 3,509,500.55 | 2,025,231.28 | 705,653.94 | 4,907,290.34 |
| 销售费用 | 93,501,271.43 | 60,178,492.66 | 28,551,427.95 | 117,186,788.51 |
| 管理费用 | 36,206,379 | 22,433,318.96 | 10,750,016.03 | 49,213,527.46 |
| 研发费用 | 47,613,035.52 | 29,987,697.22 | 14,595,809.76 | 62,769,594.61 |
| 财务费用 | -967,105.41 | -485,324.81 | -848,293.79 | -4,773,771.16 |
| 其中:利息费用 | - | - | - | 1,041,200.17 |
| 其中:利息收入 | 2,976,067.03 | 2,147,890.07 | 1,454,557.5 | 8,206,136.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,863,853.34 | 5,369,777.39 | 2,537,188.2 | 13,911,676.18 |
| 加:投资收益 | 6,895,373.31 | 3,993,212.95 | 1,540,932.14 | 15,537,335.42 |
| 资产处置收益 | -661,477.04 | -643,246.92 | -297,668.81 | -1,242,479.75 |
| 资产减值损失(新) | -1,332,125.49 | -714,929.44 | -506,775.72 | -566,335.15 |
| 信用减值损失(新) | -8,420,951.53 | -5,933,442.34 | -2,463,914.39 | -6,151,183.81 |
| 其他收益 | 7,274,201.78 | 1,777,721.77 | 465,906.19 | 6,703,533.06 |
| 四、营业利润 | -23,856,781.83 | -18,732,964.55 | -13,275,974.69 | 735,718.8 |
| 加:营业外收入 | 56,202.1 | 54,202.1 | - | 117,521.1 |
| 减:营业外支出 | 222,209.01 | 101,108.09 | - | 36,600.07 |
| 五、利润总额 | -24,022,788.74 | -18,779,870.54 | -13,275,974.69 | 816,639.83 |
| 减:所得税费用 | -8,943,237.46 | -5,399,986.21 | -7,067,296.87 | -9,332,408.71 |
| 六、净利润 | -15,079,551.28 | -13,379,884.33 | -6,208,677.82 | 10,149,048.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,079,551.28 | -13,379,884.33 | -6,208,677.82 | 10,149,048.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,079,551.28 | -13,379,884.33 | -6,208,677.82 | 10,149,048.54 |
| 扣除非经常损益后的净利润 | -30,274,461.88 | -20,683,534.86 | -9,283,609.69 | -15,110,008.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.15 | -0.07 | 0.12 |
| (二)稀释每股收益 | -0.17 | -0.15 | -0.07 | 0.12 |
| 八、其他综合收益 | 964,966.68 | 190,074.43 | -219,139.91 | 830,297.45 |
| 归属于母公司股东的其他综合收益 | 964,966.68 | 190,074.43 | -219,139.91 | 830,297.45 |
| 九、综合收益总额 | -14,114,584.6 | -13,189,809.9 | -6,427,817.73 | 10,979,345.99 |
| 归属于母公司股东的综合收益总额 | -14,114,584.6 | -13,189,809.9 | -6,427,817.73 | 10,979,345.99 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |