宇树科技
(688836)
| 流通市值:0.00万 | | | 总市值:0.00万 |
| 流通股本:0.00万 | | | 总股本:0.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 422,840,542.29 | 1,699,269,304.88 | 1,167,490,082.7 | 775,719,200 |
| 营业收入 | 422,840,542.29 | 1,699,269,304.88 | 1,167,490,082.7 | - |
| 二、营业总成本 | 380,603,086.58 | 1,365,646,963.38 | 1,018,447,702.45 | - |
| 营业成本 | 175,810,024.42 | 672,261,048.27 | 469,036,245.11 | - |
| 税金及附加 | 1,589,879.92 | 6,634,810.75 | 3,820,663.99 | - |
| 销售费用 | 113,265,695.48 | 141,203,216.12 | 76,008,504.2 | - |
| 管理费用 | 18,861,431.81 | 399,596,117.45 | 381,452,139.09 | - |
| 研发费用 | 63,193,135.26 | 144,965,625.41 | 90,209,443.41 | - |
| 财务费用 | 7,882,919.69 | 986,145.38 | -2,079,293.35 | - |
| 其中:利息费用 | 612,287.58 | 1,081,057.26 | 807,888.02 | - |
| 其中:利息收入 | 7,957,425.14 | 24,530,633.4 | 18,483,259.12 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,209,267.69 | 912,890.41 | -242,780.83 | - |
| 加:投资收益 | 6,566,043.05 | 23,010,860.79 | 14,866,916.2 | - |
| 资产处置收益 | - | 242,079.22 | -15,685.72 | - |
| 资产减值损失(新) | -2,676,408.47 | -15,980,596.85 | -13,041,588.02 | - |
| 信用减值损失(新) | -1,635,151.44 | -2,565,183.12 | -3,503,360.34 | - |
| 其他收益 | 5,853,315.11 | 28,471,065.79 | 23,487,465.79 | - |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 49,135,986.27 | 367,713,457.74 | 170,593,347.33 | - |
| 加:营业外收入 | 239,849.57 | 1,309,155.57 | 733,719.41 | - |
| 减:营业外支出 | 401,421.1 | 563,642.64 | 291,124.74 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 48,974,414.74 | 368,458,970.67 | 171,035,942 | - |
| 减:所得税费用 | -1,039,411.88 | 90,248,510.06 | 65,704,521.57 | - |
| 六、净利润 | 50,013,826.62 | 278,210,460.61 | 105,331,420.43 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,013,826.62 | 278,210,460.61 | 105,331,420.43 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,013,826.62 | 278,210,460.61 | 105,331,420.43 | -32,024,500 |
| 扣除非经常损益后的净利润 | 40,253,635.92 | 590,752,769.5 | 430,612,265.3 | - |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.76 | 0.29 | - |
| (二)稀释每股收益 | 0.14 | 0.76 | 0.29 | - |
| 九、综合收益总额 | 50,013,826.62 | 278,210,460.61 | 105,331,420.43 | - |
| 归属于母公司股东的综合收益总额 | 50,013,826.62 | 278,210,460.61 | 105,331,420.43 | - |
| 公告日期 | 2026-05-25 | 2026-03-20 | 2026-03-20 | 2026-05-25 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |