优刻得-W
(688158)
| 流通市值：183.42亿 | | | 总市值：206.34亿 |
| 流通股本：4.07亿 | | | 总股本：4.58亿 |
| 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 | 438,749,438.92 | 1,699,357,006.31 | 1,227,155,351.32 | 791,070,662.39 |
| 营业收入 | 438,749,438.92 | 1,699,357,006.31 | 1,227,155,351.32 | 791,070,662.39 |
| 二、营业总成本 | 443,710,999.62 | 1,785,683,129.69 | 1,307,732,506.66 | 847,842,820.32 |
| 营业成本 | 310,004,920.23 | 1,262,052,234.26 | 923,434,637.46 | 593,609,236.06 |
| 税金及附加 | 2,877,342.92 | 9,480,549.77 | 6,681,397.62 | 4,196,566.46 |
| 销售费用 | 44,408,115.61 | 183,241,130.15 | 130,877,350.8 | 85,836,588.42 |
| 管理费用 | 35,766,293.35 | 136,392,904.05 | 100,207,277.88 | 66,239,144.51 |
| 研发费用 | 49,380,392.42 | 194,110,457.03 | 147,159,991.95 | 98,676,738.64 |
| 财务费用 | 1,273,935.09 | 405,854.43 | -628,149.05 | -715,453.77 |
| 其中:利息费用 | 1,912,103.8 | 3,611,893.17 | 1,673,295.03 | 1,187,869.93 |
| 其中:利息收入 | 516,121.95 | 4,813,706.16 | 3,807,400.89 | 2,812,575.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 5,724,730.12 | 327,000 | 310,500 |
| 加:投资收益 | -68,971.99 | 58,552,090.69 | 57,902,068.76 | -4,788,926.87 |
| 资产处置收益 | 5,956,874.88 | 1,481,801.57 | -3,862,304.48 | -2,033,967.14 |
| 资产减值损失(新) | 3,176 | -6,375,468.53 | -84,995.2 | -125,210.49 |
| 信用减值损失(新) | 3,321,079.54 | -38,025,075.28 | -51,546,190.01 | -12,451,743.35 |
| 其他收益 | 834,820.94 | 4,492,265.58 | 2,448,796.81 | 1,220,415.66 |
| 四、营业利润 | 5,085,418.67 | -60,475,779.23 | -75,392,779.46 | -74,641,090.12 |
| 加:营业外收入 | 2,716.54 | 88,555 | 88,555 | 85,000 |
| 减:营业外支出 | 341,492.02 | 374,979.45 | 483,441.42 | 342,876.61 |
| 五、利润总额 | 4,746,643.19 | -60,762,203.68 | -75,787,665.88 | -74,898,966.73 |
| 减:所得税费用 | 2,008,948.4 | 13,122,928.77 | 7,933,644.62 | 4,876,438.2 |
| 六、净利润 | 2,737,694.79 | -73,885,132.45 | -83,721,310.5 | -79,775,404.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,737,694.79 | -73,885,132.45 | -83,721,310.5 | -79,775,404.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,740,741.28 | -73,553,359.46 | -83,425,231.24 | -79,648,360.83 |
| 少数股东损益 | -3,046.49 | -331,772.99 | -296,079.26 | -127,044.1 |
| 扣除非经常损益后的净利润 | -8,749,797.36 | -152,245,611.96 | -145,688,072.79 | -78,880,132.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.16 | -0.18 | -0.18 |
| (二)稀释每股收益 | 0.01 | -0.16 | -0.18 | -0.18 |
| 八、其他综合收益 | -485,729.59 | -105,923.12 | -295,174.37 | -484,242.85 |
| 归属于母公司股东的其他综合收益 | -485,729.59 | -105,923.12 | -295,174.37 | -484,242.85 |
| 九、综合收益总额 | 2,251,965.2 | -73,991,055.57 | -84,016,484.87 | -80,259,647.78 |
| 归属于母公司股东的综合收益总额 | 2,255,011.69 | -73,659,282.58 | -83,720,405.61 | -80,132,603.68 |
| 归属于少数股东的综合收益总额 | -3,046.49 | -331,772.99 | -296,079.26 | -127,044.1 |
| 公告日期 | 2026-04-21 | 2026-04-10 | 2025-10-31 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |