优宁维
(301166)
| 流通市值：11.44亿 | | | 总市值：24.03亿 |
| 流通股本：4126.89万 | | | 总股本：8666.67万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 827,730,115.22 | 552,506,083.82 | 271,631,039.66 | 1,225,826,220.06 |
| 营业收入 | 827,730,115.22 | 552,506,083.82 | 271,631,039.66 | 1,225,826,220.06 |
| 二、营业总成本 | 839,957,828.31 | 558,921,737.15 | 272,894,110.48 | 1,214,381,983.76 |
| 营业成本 | 674,255,636.36 | 447,382,638.96 | 219,333,741.31 | 985,358,103.51 |
| 税金及附加 | 3,011,320.05 | 1,568,245.15 | 370,635.2 | 3,098,969.96 |
| 销售费用 | 90,994,098.62 | 61,645,594.19 | 32,136,877.3 | 133,947,994.99 |
| 管理费用 | 30,929,377.52 | 19,581,579.27 | 9,888,973.79 | 37,869,728.93 |
| 研发费用 | 44,808,310.21 | 30,672,001.19 | 14,643,002.03 | 58,608,756.9 |
| 财务费用 | -4,040,914.45 | -1,928,321.61 | -3,479,119.15 | -4,501,570.53 |
| 其中:利息费用 | - | - | 0 | 2,057,850.95 |
| 其中:利息收入 | 5,968,520.47 | 4,059,795.48 | 2,007,050.05 | 10,202,966.43 |
| 加:公允价值变动收益 | 10,705,142.73 | 7,237,884.39 | 3,831,557.79 | 15,238,878.72 |
| 加:投资收益 | 10,076,870.44 | 6,975,990.37 | 2,109,392.26 | 14,788,593.9 |
| 资产处置收益 | -902,327.86 | - | 0 | -3,507.29 |
| 资产减值损失(新) | -94,296.69 | 1,086,775.32 | 405,926.35 | -10,368,743.97 |
| 信用减值损失(新) | -5,855,997.21 | -4,919,072.17 | -4,162,339.77 | -3,798,867.42 |
| 其他收益 | 5,356,833.74 | 5,241,556.52 | 507,205.35 | 8,405,352.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,058,512.06 | 9,207,481.1 | 1,428,671.16 | 35,705,942.39 |
| 加:营业外收入 | 70,874.73 | 70,203.73 | 50 | 1,455 |
| 减:营业外支出 | 464,862.69 | 15,417.99 | - | 223,877.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,664,524.1 | 9,262,266.84 | 1,428,721.16 | 35,483,519.93 |
| 减:所得税费用 | -7,414,609.96 | -5,832,853.63 | -3,773,801.79 | -4,835,312.17 |
| 六、净利润 | 14,079,134.06 | 15,095,120.47 | 5,202,522.95 | 40,318,832.1 |
| 持续经营净利润 | 14,079,134.06 | 15,095,120.47 | 5,202,522.95 | 40,318,832.1 |
| 归属于母公司股东的净利润 | 14,079,134.06 | 15,095,120.47 | 5,202,522.95 | 40,318,832.1 |
| (一)基本每股收益 | 0.16 | 0.17 | 0.06 | 0.47 |
| (二)稀释每股收益 | 0.16 | 0.17 | 0.06 | 0.47 |
| 八、其他综合收益 | -519,654.46 | 326,227.8 | 1,314,696.92 | 724,060.15 |
| 归属于母公司股东的其他综合收益 | -519,654.46 | 326,227.8 | 1,314,696.92 | 724,060.15 |
| 九、综合收益总额 | 13,559,479.6 | 15,421,348.27 | 6,517,219.87 | 41,042,892.25 |
| 归属于母公司股东的综合收益总额 | 13,559,479.6 | 15,421,348.27 | 6,517,219.87 | 41,042,892.25 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |