优利德
(688628)
| 流通市值：38.86亿 | | | 总市值：38.86亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 922,665,728.48 | 617,419,468.97 | 311,046,902.64 | 1,130,401,616.57 |
| 营业收入 | 922,665,728.48 | 617,419,468.97 | 311,046,902.64 | 1,130,401,616.57 |
| 二、营业总成本 | 779,310,349.27 | 516,754,508.38 | 249,498,504.87 | 930,396,328.25 |
| 营业成本 | 526,143,655.22 | 354,457,442.1 | 177,427,554.44 | 619,952,387.33 |
| 税金及附加 | 8,255,381.55 | 5,576,379.69 | 2,091,340.78 | 11,020,080.71 |
| 销售费用 | 87,186,508.52 | 58,434,768.93 | 27,372,165.02 | 117,594,078.77 |
| 管理费用 | 66,194,445.54 | 43,772,903.34 | 20,100,617.2 | 78,153,585.26 |
| 研发费用 | 97,114,993.03 | 62,342,873.97 | 26,627,960.33 | 117,106,351.46 |
| 财务费用 | -5,584,634.59 | -7,829,859.65 | -4,121,132.9 | -13,430,155.28 |
| 其中:利息费用 | 2,812,745.84 | 2,064,294.65 | 853,471.47 | 749,893 |
| 其中:利息收入 | 4,121,828.32 | 2,812,913.92 | 1,486,261.75 | 9,348,621.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 211,962.12 | 22,034.25 |
| 加:投资收益 | 2,903,518.8 | 2,698,070.74 | 992,369.17 | 5,189,735.69 |
| 资产处置收益 | 45,965.46 | 20,454.71 | - | 30,707.29 |
| 资产减值损失(新) | 558,335.53 | -312,108.69 | -467,315.85 | -7,732,715.13 |
| 信用减值损失(新) | -1,399,568.53 | -1,076,550.27 | 1,616,689.74 | -2,703,728.07 |
| 其他收益 | 3,863,033.46 | 3,444,754.8 | 691,512.78 | 6,252,219.56 |
| 四、营业利润 | 149,326,663.93 | 105,439,581.88 | 64,593,615.73 | 201,063,541.91 |
| 加:营业外收入 | 12,761.67 | - | - | 0.03 |
| 减:营业外支出 | 257,095.83 | 150,787.77 | 45,484 | 730,138.92 |
| 五、利润总额 | 149,082,329.77 | 105,288,794.11 | 64,548,131.73 | 200,333,403.02 |
| 减:所得税费用 | 20,010,969.98 | 12,381,564.85 | 11,508,532.71 | 21,191,992.03 |
| 六、净利润 | 129,071,359.79 | 92,907,229.26 | 53,039,599.02 | 179,141,410.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,071,359.79 | 92,907,229.26 | 53,039,599.02 | 179,141,410.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,107,007.1 | 98,009,124.96 | 55,106,577.26 | 183,403,762.13 |
| 少数股东损益 | -6,035,647.31 | -5,101,895.7 | -2,066,978.24 | -4,262,351.14 |
| 扣除非经常损益后的净利润 | 129,801,853.81 | 93,124,052.91 | 53,680,039.51 | 175,913,427.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.89 | 0.5 | 1.66 |
| (二)稀释每股收益 | 1.22 | 0.89 | 0.5 | 1.66 |
| 八、其他综合收益 | -2,188,356.38 | -2,051,212.84 | -549,884.56 | 917,772.51 |
| 归属于母公司股东的其他综合收益 | -2,188,356.38 | -2,051,212.84 | -549,884.56 | 917,772.51 |
| 九、综合收益总额 | 126,883,003.41 | 90,856,016.42 | 52,489,714.46 | 180,059,183.5 |
| 归属于母公司股东的综合收益总额 | 132,918,650.72 | 95,957,912.12 | 54,556,692.7 | 184,321,534.64 |
| 归属于少数股东的综合收益总额 | -6,035,647.31 | -5,101,895.7 | -2,066,978.24 | -4,262,351.14 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |