优优绿能
(301590)
| 流通市值：15.16亿 | | | 总市值：77.97亿 |
| 流通股本：816.46万 | | | 总股本：4200.00万 |
| 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 | 1,007,511,536.47 | 722,855,939.86 | 360,554,012.52 | 1,497,447,995.69 |
| 营业收入 | 1,007,511,536.47 | 722,855,939.86 | 360,554,012.52 | 1,497,447,995.69 |
| 二、营业总成本 | 870,559,959.87 | 606,768,936.74 | 295,127,907.77 | 1,214,014,911.57 |
| 营业成本 | 717,111,610.91 | 508,976,377.02 | 247,749,769 | 1,026,294,032.07 |
| 税金及附加 | 2,965,093.48 | 1,596,055.88 | 514,503.62 | 4,376,804.84 |
| 销售费用 | 42,608,217.24 | 28,095,774.65 | 12,586,044.1 | 53,590,353.94 |
| 管理费用 | 17,774,992.77 | 11,570,855.23 | 5,820,619.89 | 24,772,834.89 |
| 研发费用 | 93,651,873.2 | 60,160,423.02 | 29,843,097.48 | 109,406,779.42 |
| 财务费用 | -3,551,827.73 | -3,630,549.06 | -1,386,126.32 | -4,425,893.59 |
| 其中:利息费用 | 493,474.06 | 269,952.43 | 296,933.95 | 1,372,164.88 |
| 其中:利息收入 | 3,450,399.82 | 1,950,083.73 | 627,666.02 | 3,518,007.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,662,963.49 | 13,962.69 | 983,499.23 | 9,962.53 |
| 加:投资收益 | 5,345,297.75 | 4,340,778.65 | 1,366,885.21 | 8,397,746.31 |
| 资产处置收益 | 0 | - | - | 241,517.77 |
| 资产减值损失(新) | -6,653,475.63 | -3,795,069.45 | -1,632,288.28 | -6,045,538.23 |
| 信用减值损失(新) | -11,713,453.18 | -7,036,377.41 | -2,050,830.3 | -14,096,224.91 |
| 其他收益 | 6,268,616.45 | 6,158,929.34 | 4,800,873.27 | 12,815,774.17 |
| 四、营业利润 | 133,861,525.48 | 115,769,226.94 | 68,894,243.88 | 284,756,321.76 |
| 加:营业外收入 | 48,332.64 | 35,892.24 | 24,562.33 | 203,100.23 |
| 减:营业外支出 | 18,096.44 | 20,574.84 | 9,797.86 | 226,966.22 |
| 五、利润总额 | 133,891,761.68 | 115,784,544.34 | 68,909,008.35 | 284,732,455.77 |
| 减:所得税费用 | 10,048,925.67 | 11,117,618.91 | 7,531,670.19 | 28,697,852.84 |
| 六、净利润 | 123,842,836.01 | 104,666,925.43 | 61,377,338.16 | 256,034,602.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,842,836.01 | 104,666,925.43 | 61,377,338.16 | 256,034,602.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,842,836.01 | 104,666,925.43 | 61,377,338.16 | 256,034,602.93 |
| 扣除非经常损益后的净利润 | 113,051,928.13 | 97,937,424.49 | 56,449,738.78 | 244,766,814.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.42 | 3.15 | 1.95 | 8.13 |
| (二)稀释每股收益 | 3.42 | 3.15 | - | 8.13 |
| 八、其他综合收益 | 6,556.02 | 119,824.02 | -5,479.15 | 95,608.03 |
| 归属于母公司股东的其他综合收益 | 6,556.02 | 119,824.02 | -5,479.15 | 95,608.03 |
| 九、综合收益总额 | 123,849,392.03 | 104,786,749.45 | 61,371,859.01 | 256,130,210.96 |
| 归属于母公司股东的综合收益总额 | 123,849,392.03 | 104,786,749.45 | 61,371,859.01 | 256,130,210.96 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-05-15 | 2025-02-26 |
| 审计意见(境内) | | | | 标准无保留意见 |