宇环数控
(002903)
| 流通市值：25.02亿 | | | 总市值：36.89亿 |
| 流通股本：1.06亿 | | | 总股本：1.56亿 |
| 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 | 338,656,620.87 | 223,925,930.27 | 125,292,175.77 | 472,542,937.27 |
| 营业收入 | 338,656,620.87 | 223,925,930.27 | 125,292,175.77 | 472,542,937.27 |
| 二、营业总成本 | 333,872,265.21 | 221,160,816.14 | 120,815,728.2 | 471,135,309.32 |
| 营业成本 | 224,723,399.3 | 147,549,641.91 | 87,296,633.3 | 312,453,126.54 |
| 税金及附加 | 4,627,181.62 | 3,245,936.03 | 1,708,980.65 | 4,312,656 |
| 销售费用 | 31,852,423.82 | 19,684,910.3 | 3,100,425.1 | 54,801,385.16 |
| 管理费用 | 39,486,774.78 | 28,622,898.15 | 13,156,030.09 | 52,360,624.73 |
| 研发费用 | 34,177,971.43 | 22,242,183.6 | 15,536,298.56 | 49,458,646.64 |
| 财务费用 | -995,485.74 | -184,753.85 | 17,360.5 | -2,251,129.75 |
| 其中:利息费用 | - | - | - | 52,258.46 |
| 其中:利息收入 | 1,630,641.28 | 777,934.46 | 108,143.74 | 1,976,274.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,778,836.07 | 1,851,237.37 | 1,487,491.84 | 9,680,861.66 |
| 资产处置收益 | - | - | - | 74,794.91 |
| 资产减值损失(新) | - | - | - | 2,841,897.66 |
| 信用减值损失(新) | 3,653,719.6 | 3,652,662.73 | - | -13,008,125.1 |
| 其他收益 | 4,817,524.72 | 4,662,799.95 | 1,817,512.31 | 11,819,721.12 |
| 四、营业利润 | 16,034,436.05 | 12,931,814.18 | 7,781,451.72 | 12,816,778.2 |
| 加:营业外收入 | 525,639.65 | 469,821.44 | 354,806.83 | 1,273,292.56 |
| 减:营业外支出 | 51,123.86 | 53,680.82 | 2,468.86 | 82,507.68 |
| 五、利润总额 | 16,508,951.84 | 13,347,954.8 | 8,133,789.69 | 14,007,563.08 |
| 减:所得税费用 | 4,135,781.47 | 4,410,847.64 | 1,443,893.4 | 1,502,788.3 |
| 六、净利润 | 12,373,170.37 | 8,937,107.16 | 6,689,896.29 | 12,504,774.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,373,170.37 | 8,937,107.16 | 6,689,896.29 | 12,504,774.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,060,930.4 | 2,648,768.85 | 3,349,001.89 | 13,347,642.25 |
| 少数股东损益 | 9,312,239.97 | 6,288,338.31 | 3,340,894.4 | -842,867.47 |
| 扣除非经常损益后的净利润 | -2,593,179.56 | -2,175,521.37 | 616,774.45 | 1,921,811.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.02 | 0.08 |
| 八、其他综合收益 | - | - | - | -45,593.43 |
| 归属于母公司股东的其他综合收益 | - | - | - | -45,593.43 |
| 九、综合收益总额 | 12,373,170.37 | 8,937,107.16 | 6,689,896.29 | 12,459,181.35 |
| 归属于母公司股东的综合收益总额 | 3,060,930.4 | 2,648,768.85 | 3,349,001.89 | 13,302,048.82 |
| 归属于少数股东的综合收益总额 | 9,312,239.97 | 6,288,338.31 | 3,340,894.4 | -842,867.47 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-11 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |