优刻得-W
(688158)
| 流通市值：59.33亿 | | | 总市值：66.83亿 |
| 流通股本：4.02亿 | | | 总股本：4.53亿 |
| 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 | 1,094,060,664.22 | 730,003,118.36 | 348,001,564.81 | 1,515,278,874.75 |
| 营业收入 | 1,094,060,664.22 | 730,003,118.36 | 348,001,564.81 | 1,515,278,874.75 |
| 二、营业总成本 | 1,231,035,276.01 | 823,448,058.34 | 402,440,385.4 | 1,829,920,320.52 |
| 营业成本 | 880,178,096.48 | 595,453,580.53 | 295,462,222.25 | 1,346,914,579.63 |
| 税金及附加 | 5,299,004.87 | 3,365,087.11 | 272,698.19 | 5,700,794.05 |
| 销售费用 | 118,828,105.36 | 75,557,628.78 | 34,275,778.39 | 174,285,265.83 |
| 管理费用 | 87,478,691 | 59,443,040.61 | 29,005,971.91 | 120,110,752.56 |
| 研发费用 | 147,463,655.38 | 96,844,006.82 | 48,555,376.31 | 203,686,890.6 |
| 财务费用 | -8,212,277.08 | -7,215,285.51 | -5,131,661.65 | -20,777,962.15 |
| 其中:利息费用 | 2,424,590.1 | 1,847,722.13 | 927,567.07 | 4,420,877.74 |
| 其中:利息收入 | 10,715,333.26 | 8,594,828.17 | 5,328,481.45 | 25,794,412.02 |
| 加:公允价值变动收益 | 30,750 | 30,750 | - | -567,919.38 |
| 加:投资收益 | -5,194,697.21 | -4,024,051.18 | -1,804,478.66 | -12,630,905.75 |
| 资产处置收益 | 3,590,294.65 | 1,080,656.03 | -70,569 | -1,077,991.91 |
| 资产减值损失(新) | 10,716.19 | -16,911.55 | -11,391.08 | -95,198.87 |
| 信用减值损失(新) | -33,133,441.6 | -14,408,246.04 | -6,957,016.32 | -58,458,909.54 |
| 其他收益 | 14,182,763.65 | 6,291,517.23 | 1,629,826.29 | 40,591,303.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -157,488,226.11 | -104,491,225.49 | -61,652,449.36 | -346,881,067.57 |
| 加:营业外收入 | 70,591.05 | 70,591.05 | 379.99 | 3,544,534.32 |
| 减:营业外支出 | 1,300,194.46 | 630,200.03 | 75,204.47 | 2,401,307.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -158,717,829.52 | -105,050,834.47 | -61,727,273.84 | -345,737,840.45 |
| 减:所得税费用 | 7,471,733.21 | 4,293,034.95 | 274,979.45 | 843,066.04 |
| 六、净利润 | -166,189,562.73 | -109,343,869.42 | -62,002,253.29 | -346,580,906.49 |
| 持续经营净利润 | -166,189,562.73 | -109,343,869.42 | -62,002,253.29 | -346,580,906.49 |
| 归属于母公司股东的净利润 | -165,282,661.57 | -108,449,573.73 | -61,874,405.64 | -342,719,433.68 |
| 少数股东损益 | -906,901.16 | -894,295.69 | -127,847.65 | -3,861,472.81 |
| (一)基本每股收益 | -0.36 | -0.24 | -0.14 | -0.76 |
| (二)稀释每股收益 | -0.36 | -0.24 | -0.14 | -0.76 |
| 八、其他综合收益 | 269,871.11 | -390,329.68 | -95,012.02 | -1,279,331.83 |
| 归属于母公司股东的其他综合收益 | 269,871.11 | -390,329.68 | -95,012.02 | -1,279,331.83 |
| 九、综合收益总额 | -165,919,691.62 | -109,734,199.1 | -62,097,265.31 | -347,860,238.32 |
| 归属于母公司股东的综合收益总额 | -165,012,790.46 | -108,839,903.41 | -61,969,417.66 | -343,998,765.51 |
| 归属于少数股东的综合收益总额 | -906,901.16 | -894,295.69 | -127,847.65 | -3,861,472.81 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |