优宁维
(301166)
| 流通市值：15.54亿 | | | 总市值：23.73亿 |
| 流通股本：5642.05万 | | | 总股本：8616.85万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 568,546,691.22 | 259,314,490.89 | 1,083,706,364.04 | 776,063,650.82 |
| 营业收入 | 568,546,691.22 | 259,314,490.89 | 1,083,706,364.04 | 776,063,650.82 |
| 二、营业总成本 | 588,926,215.13 | 272,413,749.06 | 1,132,273,112.47 | 811,539,307.02 |
| 营业成本 | 451,478,189.06 | 206,642,603.6 | 880,131,483.3 | 631,676,225.93 |
| 税金及附加 | 3,697,717.63 | 1,531,043.84 | 5,271,502.72 | 3,509,500.55 |
| 销售费用 | 69,818,366.66 | 34,360,749.31 | 127,239,419.86 | 93,501,271.43 |
| 管理费用 | 26,922,153.49 | 13,008,070.05 | 54,123,795.13 | 36,206,379 |
| 研发费用 | 38,667,247.83 | 18,156,099.55 | 67,009,855.47 | 47,613,035.52 |
| 财务费用 | -1,657,459.54 | -1,284,817.29 | -1,502,944.01 | -967,105.41 |
| 其中:利息费用 | 528,931.5 | - | 904,424.75 | - |
| 其中:利息收入 | 2,041,303.49 | 955,463.55 | 4,010,036.08 | 2,976,067.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,304,160.63 | 2,190,666.88 | 11,216,229.35 | 7,863,853.34 |
| 加:投资收益 | 2,368,162.2 | 913,405.48 | 9,508,641.18 | 6,895,373.31 |
| 资产处置收益 | -4,301.5 | -11,567.78 | -683,586.11 | -661,477.04 |
| 资产减值损失(新) | -283,133.72 | -1,005,558.37 | -2,686,762.71 | -1,332,125.49 |
| 信用减值损失(新) | -9,394,211.64 | -4,595,990.73 | -10,341,563.99 | -8,420,951.53 |
| 其他收益 | 809,254.15 | 412,720.57 | 8,123,447.72 | 7,274,201.78 |
| 四、营业利润 | -22,579,593.79 | -15,195,582.12 | -33,430,342.99 | -23,856,781.83 |
| 加:营业外收入 | - | 870.52 | 64,570.99 | 56,202.1 |
| 减:营业外支出 | 43,878.29 | 229.79 | 301,465.84 | 222,209.01 |
| 五、利润总额 | -22,623,472.08 | -15,194,941.39 | -33,667,237.84 | -24,022,788.74 |
| 减:所得税费用 | -10,827,714.36 | -6,698,715.28 | -10,718,494.35 | -8,943,237.46 |
| 六、净利润 | -11,795,757.72 | -8,496,226.11 | -22,948,743.49 | -15,079,551.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,795,757.72 | -8,496,226.11 | -22,948,743.49 | -15,079,551.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,795,757.72 | -8,496,226.11 | -22,948,743.49 | -15,079,551.28 |
| 扣除非经常损益后的净利润 | -17,519,185.82 | -11,014,778.32 | -43,213,827.67 | -30,274,461.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.1 | -0.26 | -0.17 |
| (二)稀释每股收益 | -0.14 | -0.1 | -0.26 | -0.17 |
| 八、其他综合收益 | -1,741,163.88 | -917,413.31 | -1,115,761.53 | 964,966.68 |
| 归属于母公司股东的其他综合收益 | -1,741,163.88 | -917,413.31 | -1,115,761.53 | 964,966.68 |
| 九、综合收益总额 | -13,536,921.6 | -9,413,639.42 | -24,064,505.02 | -14,114,584.6 |
| 归属于母公司股东的综合收益总额 | -13,536,921.6 | -9,413,639.42 | -24,064,505.02 | -14,114,584.6 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |