优利德
(688628)
| 流通市值：21.39亿 | | | 总市值：48.78亿 |
| 流通股本：4860.49万 | | | 总股本：1.11亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 283,856,179.34 | 1,020,155,053.69 | 783,517,657.14 | 544,433,919.27 |
| 营业收入 | 283,856,179.34 | 1,020,155,053.69 | 783,517,657.14 | 544,433,919.27 |
| 二、营业总成本 | 220,057,046.9 | 849,272,385.97 | 639,361,273.62 | 441,987,758.08 |
| 营业成本 | 157,779,555.71 | 578,270,897.12 | 451,172,309.21 | 318,106,450.42 |
| 税金及附加 | 3,095,304.46 | 9,801,921.54 | 7,519,350.22 | 5,330,464.94 |
| 销售费用 | 24,804,005.78 | 102,169,511.99 | 68,925,954.12 | 45,811,133.44 |
| 管理费用 | 15,720,556.33 | 65,775,034.9 | 48,640,751.03 | 31,805,493.82 |
| 研发费用 | 22,468,887.93 | 103,704,943 | 70,182,017.67 | 44,902,062.5 |
| 财务费用 | -3,811,263.31 | -10,449,922.58 | -7,079,108.63 | -3,967,847.04 |
| 其中:利息费用 | 159,158.22 | 294,279.02 | 281,358.29 | - |
| 其中:利息收入 | 3,316,367.72 | 6,607,429.24 | 1,753,644.94 | - |
| 加:公允价值变动收益 | - | 62,671.23 | 82,849.32 | 149,013.7 |
| 加:投资收益 | -366,709.38 | 5,440,949.18 | 5,087,117.98 | 3,710,602.83 |
| 资产减值损失(新) | 176,778.99 | -5,012,971.79 | -1,365,545.35 | -760,237.75 |
| 信用减值损失(新) | 15,166.76 | -256,916.46 | -724,669.46 | -2,240,701.88 |
| 其他收益 | 676,606.19 | 8,642,875.08 | 6,495,593.9 | 5,072,857.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,300,975 | 179,759,274.96 | 153,731,729.91 | 108,377,695.85 |
| 加:营业外收入 | 0.03 | 100,058.02 | - | - |
| 减:营业外支出 | 77,238.17 | 4,201,845 | 4,106,514.58 | 206,201.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,223,736.86 | 175,657,487.98 | 149,625,215.33 | 108,171,494.4 |
| 减:所得税费用 | 10,471,297.24 | 17,351,780.75 | 20,220,694.67 | 12,917,515.09 |
| 六、净利润 | 53,752,439.62 | 158,305,707.23 | 129,404,520.66 | 95,253,979.31 |
| 持续经营净利润 | 53,752,439.62 | 158,305,707.23 | 129,404,520.66 | 95,253,979.31 |
| 归属于母公司股东的净利润 | 54,609,256.13 | 161,387,886.06 | 131,819,065.41 | 96,673,673.19 |
| 少数股东损益 | -856,816.51 | -3,082,178.83 | -2,414,544.75 | -1,419,693.88 |
| (一)基本每股收益 | 0.49 | 1.46 | 1.19 | 0.87 |
| (二)稀释每股收益 | 0.49 | 1.46 | 1.19 | 0.87 |
| 八、其他综合收益 | 879,125.07 | 608,429.57 | 1,422,085.89 | 1,711,411.26 |
| 归属于母公司股东的其他综合收益 | 879,125.07 | 608,429.57 | 1,422,085.89 | 1,711,411.26 |
| 九、综合收益总额 | 54,631,564.69 | 158,914,136.8 | 130,826,606.55 | 96,965,390.57 |
| 归属于母公司股东的综合收益总额 | 55,488,381.2 | 161,996,315.63 | 133,241,151.3 | 98,385,084.45 |
| 归属于少数股东的综合收益总额 | -856,816.51 | -3,082,178.83 | -2,414,544.75 | -1,419,693.88 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-04 |
| 审计意见(境内) | | 标准无保留意见 | | |