优利德
(688628)
| 流通市值：38.33亿 | | | 总市值：38.37亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 311,046,902.64 | 1,130,401,616.57 | 853,532,860.15 | 563,731,682.66 |
| 营业收入 | 311,046,902.64 | 1,130,401,616.57 | 853,532,860.15 | 563,731,682.66 |
| 二、营业总成本 | 249,498,504.87 | 930,396,328.25 | 684,957,243.41 | 448,405,073.01 |
| 营业成本 | 177,427,554.44 | 619,952,387.33 | 470,960,598.58 | 311,537,302.81 |
| 税金及附加 | 2,091,340.78 | 11,020,080.71 | 8,079,102.83 | 5,503,712.8 |
| 销售费用 | 27,372,165.02 | 117,594,078.77 | 80,272,079.94 | 52,428,448.49 |
| 管理费用 | 20,100,617.2 | 78,153,585.26 | 54,509,368.56 | 33,916,368.37 |
| 研发费用 | 26,627,960.33 | 117,106,351.46 | 80,070,679.2 | 54,089,674.93 |
| 财务费用 | -4,121,132.9 | -13,430,155.28 | -8,934,585.7 | -9,070,434.39 |
| 其中:利息费用 | 853,471.47 | 749,893 | 537,235.26 | - |
| 其中:利息收入 | 1,486,261.75 | 9,348,621.54 | 7,776,506.14 | - |
| 加:公允价值变动收益 | 211,962.12 | 22,034.25 | 991,753.43 | 390,584.48 |
| 加:投资收益 | 992,369.17 | 5,189,735.69 | 3,392,607.84 | -396,798.82 |
| 资产处置收益 | - | 30,707.29 | - | - |
| 资产减值损失(新) | -467,315.85 | -7,732,715.13 | -1,551,993.2 | -1,470,261.23 |
| 信用减值损失(新) | 1,616,689.74 | -2,703,728.07 | -2,596,011.4 | -2,196,038.09 |
| 其他收益 | 691,512.78 | 6,252,219.56 | 4,298,928.06 | 3,291,520.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,593,615.73 | 201,063,541.91 | 173,110,901.47 | 114,945,616.96 |
| 加:营业外收入 | - | 0.03 | 0.03 | 0.03 |
| 减:营业外支出 | 45,484 | 730,138.92 | 612,750.9 | 217,243.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,548,131.73 | 200,333,403.02 | 172,498,150.6 | 114,728,373.5 |
| 减:所得税费用 | 11,508,532.71 | 21,191,992.03 | 23,861,351.04 | 13,409,707.88 |
| 六、净利润 | 53,039,599.02 | 179,141,410.99 | 148,636,799.56 | 101,318,665.62 |
| 持续经营净利润 | 53,039,599.02 | 179,141,410.99 | 148,636,799.56 | 101,318,665.62 |
| 归属于母公司股东的净利润 | 55,106,577.26 | 183,403,762.13 | 151,591,730.47 | 103,317,073.36 |
| 少数股东损益 | -2,066,978.24 | -4,262,351.14 | -2,954,930.91 | -1,998,407.74 |
| (一)基本每股收益 | 0.5 | 1.66 | 1.37 | 0.93 |
| (二)稀释每股收益 | 0.5 | 1.66 | 1.37 | 0.93 |
| 八、其他综合收益 | -549,884.56 | 917,772.51 | -122,230.73 | 1,801,450.61 |
| 归属于母公司股东的其他综合收益 | -549,884.56 | 917,772.51 | -122,230.73 | 1,801,450.61 |
| 九、综合收益总额 | 52,489,714.46 | 180,059,183.5 | 148,514,568.83 | 103,120,116.23 |
| 归属于母公司股东的综合收益总额 | 54,556,692.7 | 184,321,534.64 | 151,469,499.74 | 105,118,523.97 |
| 归属于少数股东的综合收益总额 | -2,066,978.24 | -4,262,351.14 | -2,954,930.91 | -1,998,407.74 |
| 公告日期 | 2025-04-25 | 2025-04-12 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |