宇晶股份
(002943)
| 流通市值：35.08亿 | | | 总市值：54.48亿 |
| 流通股本：1.32亿 | | | 总股本：2.05亿 |
| 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 | 121,946,717.68 | 1,037,525,723.75 | 944,296,945.91 | 731,682,518.64 |
| 营业收入 | 121,946,717.68 | 1,037,525,723.75 | 944,296,945.91 | 731,682,518.64 |
| 二、营业总成本 | 165,303,961.35 | 1,087,868,665.64 | 899,284,267.44 | 675,504,001.2 |
| 营业成本 | 110,398,761.41 | 859,288,190.55 | 722,294,646.9 | 558,895,326.11 |
| 税金及附加 | 1,268,621.39 | 6,675,143.91 | 5,359,981.53 | 3,541,051.65 |
| 销售费用 | 6,762,269.05 | 39,107,483.26 | 38,502,574.32 | 26,091,454.53 |
| 管理费用 | 20,095,840.03 | 92,132,753.8 | 59,383,264.86 | 38,282,727.34 |
| 研发费用 | 17,583,166.57 | 65,114,192.89 | 55,779,658.13 | 37,316,893.47 |
| 财务费用 | 9,195,302.9 | 25,550,901.23 | 17,964,141.7 | 11,376,548.1 |
| 其中:利息费用 | 9,862,616 | 31,051,143.97 | 21,752,210.77 | 14,141,065.99 |
| 其中:利息收入 | 1,014,467.92 | 5,745,171.33 | 4,156,931.21 | 2,917,904.96 |
| 加:投资收益 | 123,836.52 | -6,458,808.68 | -948,799.77 | -1,123,339.37 |
| 资产处置收益 | 140,190.49 | -236,802.08 | -308,829.92 | -309,309.53 |
| 资产减值损失(新) | -3,578,336.14 | -344,211,214.71 | -20,330,216.14 | -10,623,067.24 |
| 信用减值损失(新) | -1,900,687.75 | -43,465,377.8 | -22,430,911.94 | -19,061,327.42 |
| 其他收益 | 3,479,215.41 | 36,775,703.15 | 29,823,219.49 | 19,233,040.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,093,025.14 | -407,939,442.01 | 30,817,140.19 | 44,294,514.01 |
| 加:营业外收入 | 397,145.43 | 299,272.75 | 275,218.77 | 271,593.28 |
| 减:营业外支出 | 201,025.02 | 9,615,291.94 | 1,179,961.68 | 216,206.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -44,896,904.73 | -417,255,461.2 | 29,912,397.28 | 44,349,900.74 |
| 减:所得税费用 | -2,487,705.56 | 20,373,064.28 | 4,650,577.52 | 100,993.85 |
| 六、净利润 | -42,409,199.17 | -437,628,525.48 | 25,261,819.76 | 44,248,906.89 |
| 持续经营净利润 | -42,409,199.17 | -437,628,525.48 | 25,261,819.76 | 44,248,906.89 |
| 归属于母公司股东的净利润 | -39,563,861.78 | -374,861,870.95 | 31,824,990.3 | 46,664,760.93 |
| 少数股东损益 | -2,845,337.39 | -62,766,654.53 | -6,563,170.54 | -2,415,854.04 |
| (一)基本每股收益 | -0.19 | -2.01 | 0.16 | 0.23 |
| (二)稀释每股收益 | -0.19 | -2.01 | 0.16 | 0.23 |
| 八、其他综合收益 | - | -1,570,002.33 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,570,002.33 | - | - |
| 九、综合收益总额 | -42,409,199.17 | -439,198,527.81 | 25,261,819.76 | 44,248,906.89 |
| 归属于母公司股东的综合收益总额 | -39,563,861.78 | -376,431,873.28 | 31,824,990.3 | 46,664,760.93 |
| 归属于少数股东的综合收益总额 | -2,845,337.39 | -62,766,654.53 | -6,563,170.54 | -2,415,854.04 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |