优刻得-W
(688158)
| 流通市值：112.76亿 | | | 总市值：126.90亿 |
| 流通股本：4.05亿 | | | 总股本：4.56亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 791,070,662.39 | 375,740,150.44 | 1,502,972,000.27 | 1,094,060,664.22 |
| 营业收入 | 791,070,662.39 | 375,740,150.44 | 1,502,972,000.27 | 1,094,060,664.22 |
| 二、营业总成本 | 847,842,820.32 | 408,254,126.77 | 1,692,719,711.15 | 1,231,035,276.01 |
| 营业成本 | 593,609,236.06 | 284,271,650.12 | 1,219,513,039.4 | 880,178,096.48 |
| 税金及附加 | 4,196,566.46 | 2,056,312.05 | 7,814,311.92 | 5,299,004.87 |
| 销售费用 | 85,836,588.42 | 42,697,291.4 | 168,451,717.09 | 118,828,105.36 |
| 管理费用 | 66,239,144.51 | 29,011,996.98 | 117,220,457.97 | 87,478,691 |
| 研发费用 | 98,676,738.64 | 50,638,805.74 | 189,075,722.48 | 147,463,655.38 |
| 财务费用 | -715,453.77 | -421,929.52 | -9,355,537.71 | -8,212,277.08 |
| 其中:利息费用 | 1,187,869.93 | 581,799.8 | 3,156,930.9 | 2,424,590.1 |
| 其中:利息收入 | 2,812,575.54 | 1,591,906.74 | 13,462,025.79 | 10,715,333.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 310,500 | - | 1,569,378.41 | 30,750 |
| 加:投资收益 | -4,788,926.87 | 1,652,981.8 | -8,234,038.58 | -5,194,697.21 |
| 资产处置收益 | -2,033,967.14 | 273,083.6 | -5,050,626.23 | 3,590,294.65 |
| 资产减值损失(新) | -125,210.49 | 12,611.63 | -6,271,785.5 | 10,716.19 |
| 信用减值损失(新) | -12,451,743.35 | -12,837,353.47 | -36,412,994.48 | -33,133,441.6 |
| 其他收益 | 1,220,415.66 | 538,481.37 | 16,266,554.31 | 14,182,763.65 |
| 四、营业利润 | -74,641,090.12 | -42,874,171.4 | -227,881,222.95 | -157,488,226.11 |
| 加:营业外收入 | 85,000 | 60,000 | 70,591.05 | 70,591.05 |
| 减:营业外支出 | 342,876.61 | 200,153.39 | 4,584,896.55 | 1,300,194.46 |
| 五、利润总额 | -74,898,966.73 | -43,014,324.79 | -232,395,528.45 | -158,717,829.52 |
| 减:所得税费用 | 4,876,438.2 | 1,953,459.76 | 9,248,184.9 | 7,471,733.21 |
| 六、净利润 | -79,775,404.93 | -44,967,784.55 | -241,643,713.35 | -166,189,562.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,775,404.93 | -44,967,784.55 | -241,643,713.35 | -166,189,562.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -79,648,360.83 | -44,732,521.25 | -241,042,040.62 | -165,282,661.57 |
| 少数股东损益 | -127,044.1 | -235,263.3 | -601,672.73 | -906,901.16 |
| 扣除非经常损益后的净利润 | -78,880,132.81 | -45,403,932.83 | -249,059,371.52 | -182,060,090.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.1 | -0.53 | -0.36 |
| (二)稀释每股收益 | -0.18 | -0.1 | -0.53 | -0.36 |
| 八、其他综合收益 | -484,242.85 | 50,911.61 | -551,466.11 | 269,871.11 |
| 归属于母公司股东的其他综合收益 | -484,242.85 | 50,911.61 | -551,466.11 | 269,871.11 |
| 九、综合收益总额 | -80,259,647.78 | -44,916,872.94 | -242,195,179.46 | -165,919,691.62 |
| 归属于母公司股东的综合收益总额 | -80,132,603.68 | -44,681,609.64 | -241,593,506.73 | -165,012,790.46 |
| 归属于少数股东的综合收益总额 | -127,044.1 | -235,263.3 | -601,672.73 | -906,901.16 |
| 公告日期 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |