优利德
(688628)
| 流通市值：40.04亿 | | | 总市值：40.08亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 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 | 853,532,860.15 | 563,731,682.66 | 283,856,179.34 | 1,020,155,053.69 |
| 营业收入 | 853,532,860.15 | 563,731,682.66 | 283,856,179.34 | 1,020,155,053.69 |
| 二、营业总成本 | 684,957,243.41 | 448,405,073.01 | 220,057,046.9 | 849,272,385.97 |
| 营业成本 | 470,960,598.58 | 311,537,302.81 | 157,779,555.71 | 578,270,897.12 |
| 税金及附加 | 8,079,102.83 | 5,503,712.8 | 3,095,304.46 | 9,801,921.54 |
| 销售费用 | 80,272,079.94 | 52,428,448.49 | 24,804,005.78 | 102,169,511.99 |
| 管理费用 | 54,509,368.56 | 33,916,368.37 | 15,720,556.33 | 65,775,034.9 |
| 研发费用 | 80,070,679.2 | 54,089,674.93 | 22,468,887.93 | 103,704,943 |
| 财务费用 | -8,934,585.7 | -9,070,434.39 | -3,811,263.31 | -10,449,922.58 |
| 其中:利息费用 | 537,235.26 | - | 159,158.22 | 294,279.02 |
| 其中:利息收入 | 7,776,506.14 | - | 3,316,367.72 | 6,607,429.24 |
| 加:公允价值变动收益 | 991,753.43 | 390,584.48 | - | 62,671.23 |
| 加:投资收益 | 3,392,607.84 | -396,798.82 | -366,709.38 | 5,440,949.18 |
| 资产减值损失(新) | -1,551,993.2 | -1,470,261.23 | 176,778.99 | -5,012,971.79 |
| 信用减值损失(新) | -2,596,011.4 | -2,196,038.09 | 15,166.76 | -256,916.46 |
| 其他收益 | 4,298,928.06 | 3,291,520.97 | 676,606.19 | 8,642,875.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 173,110,901.47 | 114,945,616.96 | 64,300,975 | 179,759,274.96 |
| 加:营业外收入 | 0.03 | 0.03 | 0.03 | 100,058.02 |
| 减:营业外支出 | 612,750.9 | 217,243.49 | 77,238.17 | 4,201,845 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 172,498,150.6 | 114,728,373.5 | 64,223,736.86 | 175,657,487.98 |
| 减:所得税费用 | 23,861,351.04 | 13,409,707.88 | 10,471,297.24 | 17,351,780.75 |
| 六、净利润 | 148,636,799.56 | 101,318,665.62 | 53,752,439.62 | 158,305,707.23 |
| 持续经营净利润 | 148,636,799.56 | 101,318,665.62 | 53,752,439.62 | 158,305,707.23 |
| 归属于母公司股东的净利润 | 151,591,730.47 | 103,317,073.36 | 54,609,256.13 | 161,387,886.06 |
| 少数股东损益 | -2,954,930.91 | -1,998,407.74 | -856,816.51 | -3,082,178.83 |
| (一)基本每股收益 | 1.37 | 0.93 | 0.49 | 1.46 |
| (二)稀释每股收益 | 1.37 | 0.93 | 0.49 | 1.46 |
| 八、其他综合收益 | -122,230.73 | 1,801,450.61 | 879,125.07 | 608,429.57 |
| 归属于母公司股东的其他综合收益 | -122,230.73 | 1,801,450.61 | 879,125.07 | 608,429.57 |
| 九、综合收益总额 | 148,514,568.83 | 103,120,116.23 | 54,631,564.69 | 158,914,136.8 |
| 归属于母公司股东的综合收益总额 | 151,469,499.74 | 105,118,523.97 | 55,488,381.2 | 161,996,315.63 |
| 归属于少数股东的综合收益总额 | -2,954,930.91 | -1,998,407.74 | -856,816.51 | -3,082,178.83 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |