优优绿能
(301590)
| 流通市值：17.20亿 | | | 总市值：84.10亿 |
| 流通股本：860.27万 | | | 总股本：4205.31万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 221,928,028.73 | 1,324,272,972.98 | 1,007,511,536.47 | 722,855,939.86 |
| 营业收入 | 221,928,028.73 | 1,324,272,972.98 | 1,007,511,536.47 | 722,855,939.86 |
| 二、营业总成本 | 235,014,041.63 | 1,212,582,755.27 | 870,559,959.87 | 606,768,936.74 |
| 营业成本 | 169,667,834.43 | 1,007,541,656.93 | 717,111,610.91 | 508,976,377.02 |
| 税金及附加 | 845,067.8 | 3,993,791.49 | 2,965,093.48 | 1,596,055.88 |
| 销售费用 | 14,418,152.37 | 56,567,410.22 | 42,608,217.24 | 28,095,774.65 |
| 管理费用 | 8,115,828.2 | 23,263,980.31 | 17,774,992.77 | 11,570,855.23 |
| 研发费用 | 38,400,730.01 | 123,425,051.68 | 93,651,873.2 | 60,160,423.02 |
| 财务费用 | 3,566,428.82 | -2,209,135.36 | -3,551,827.73 | -3,630,549.06 |
| 其中:利息费用 | 287,685.13 | 596,236.52 | 493,474.06 | 269,952.43 |
| 其中:利息收入 | 1,091,766.91 | 4,396,490.4 | 3,450,399.82 | 1,950,083.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,298,430.48 | 5,778,770.48 | 3,662,963.49 | 13,962.69 |
| 加:投资收益 | 1,096,120.79 | 7,522,719.55 | 5,345,297.75 | 4,340,778.65 |
| 资产处置收益 | - | 0 | 0 | - |
| 资产减值损失(新) | -4,296,398.13 | -3,550,452.42 | -6,653,475.63 | -3,795,069.45 |
| 信用减值损失(新) | 4,162,909.16 | -21,194,858.91 | -11,713,453.18 | -7,036,377.41 |
| 其他收益 | 4,115,904.24 | 6,312,130.89 | 6,268,616.45 | 6,158,929.34 |
| 四、营业利润 | -4,709,046.36 | 106,558,527.3 | 133,861,525.48 | 115,769,226.94 |
| 加:营业外收入 | 22,769.51 | 159,725.66 | 48,332.64 | 35,892.24 |
| 减:营业外支出 | 1,238.63 | 22,639.55 | 18,096.44 | 20,574.84 |
| 五、利润总额 | -4,687,515.48 | 106,695,613.41 | 133,891,761.68 | 115,784,544.34 |
| 减:所得税费用 | 108,702.15 | -526,280.68 | 10,048,925.67 | 11,117,618.91 |
| 六、净利润 | -4,796,217.63 | 107,221,894.09 | 123,842,836.01 | 104,666,925.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,796,217.63 | 107,221,894.09 | 123,842,836.01 | 104,666,925.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,663,316.1 | 107,221,894.09 | 123,842,836.01 | 104,666,925.43 |
| 少数股东损益 | -132,901.53 | - | - | - |
| 扣除非经常损益后的净利润 | -8,466,803.25 | 92,820,569.8 | 113,051,928.13 | 97,937,424.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 2.85 | 3.42 | 3.15 |
| (二)稀释每股收益 | -0.11 | 2.84 | 3.42 | 3.15 |
| 八、其他综合收益 | -60,373.69 | 19,610.7 | 6,556.02 | 119,824.02 |
| 归属于母公司股东的其他综合收益 | -60,373.69 | 19,610.7 | 6,556.02 | 119,824.02 |
| 九、综合收益总额 | -4,856,591.32 | 107,241,504.79 | 123,849,392.03 | 104,786,749.45 |
| 归属于母公司股东的综合收益总额 | -4,723,689.79 | 107,241,504.79 | 123,849,392.03 | 104,786,749.45 |
| 归属于少数股东的综合收益总额 | -132,901.53 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |