宇晶股份
(002943)
| 流通市值：49.86亿 | | | 总市值：77.33亿 |
| 流通股本：1.32亿 | | | 总股本：2.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 483,535,886.66 | 121,946,717.68 | 1,037,525,723.75 | 944,296,945.91 |
| 营业收入 | 483,535,886.66 | 121,946,717.68 | 1,037,525,723.75 | 944,296,945.91 |
| 二、营业总成本 | 465,011,688.75 | 165,303,961.35 | 1,087,868,665.64 | 899,284,267.44 |
| 营业成本 | 353,219,508.34 | 110,398,761.41 | 859,288,190.55 | 722,294,646.9 |
| 税金及附加 | 2,969,249.13 | 1,268,621.39 | 6,675,143.91 | 5,359,981.53 |
| 销售费用 | 24,203,286.93 | 6,762,269.05 | 39,107,483.26 | 38,502,574.32 |
| 管理费用 | 37,387,145.44 | 20,095,840.03 | 92,132,753.8 | 59,383,264.86 |
| 研发费用 | 28,297,296.41 | 17,583,166.57 | 65,114,192.89 | 55,779,658.13 |
| 财务费用 | 18,935,202.5 | 9,195,302.9 | 25,550,901.23 | 17,964,141.7 |
| 其中:利息费用 | 20,017,533.16 | 9,862,616 | 31,051,143.97 | 21,752,210.77 |
| 其中:利息收入 | 1,956,496.72 | 1,014,467.92 | 5,745,171.33 | 4,156,931.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 277,536.19 | 123,836.52 | -6,458,808.68 | -948,799.77 |
| 资产处置收益 | -1,058,564.62 | 140,190.49 | -236,802.08 | -308,829.92 |
| 资产减值损失(新) | -7,696,911.35 | -3,578,336.14 | -344,211,214.71 | -20,330,216.14 |
| 信用减值损失(新) | -8,295,071.94 | -1,900,687.75 | -43,465,377.8 | -22,430,911.94 |
| 其他收益 | 9,484,590.41 | 3,479,215.41 | 36,775,703.15 | 29,823,219.49 |
| 四、营业利润 | 11,235,776.6 | -45,093,025.14 | -407,939,442.01 | 30,817,140.19 |
| 加:营业外收入 | 672,786.43 | 397,145.43 | 299,272.75 | 275,218.77 |
| 减:营业外支出 | 510,754.09 | 201,025.02 | 9,615,291.94 | 1,179,961.68 |
| 五、利润总额 | 11,397,808.94 | -44,896,904.73 | -417,255,461.2 | 29,912,397.28 |
| 减:所得税费用 | 4,090,122.17 | -2,487,705.56 | 20,373,064.28 | 4,650,577.52 |
| 六、净利润 | 7,307,686.77 | -42,409,199.17 | -437,628,525.48 | 25,261,819.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,307,686.77 | -42,409,199.17 | -437,628,525.48 | 25,261,819.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,796,517.1 | -39,563,861.78 | -374,861,870.95 | 31,824,990.3 |
| 少数股东损益 | -4,488,830.33 | -2,845,337.39 | -62,766,654.53 | -6,563,170.54 |
| 扣除非经常损益后的净利润 | 1,124,325.24 | -42,691,550.99 | -377,986,912.02 | 23,194,356.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.19 | -2.01 | 0.16 |
| (二)稀释每股收益 | 0.06 | -0.19 | -2.01 | 0.16 |
| 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 | 7,307,686.77 | -42,409,199.17 | -439,198,527.81 | 25,261,819.76 |
| 归属于母公司股东的综合收益总额 | 11,796,517.1 | -39,563,861.78 | -376,431,873.28 | 31,824,990.3 |
| 归属于少数股东的综合收益总额 | -4,488,830.33 | -2,845,337.39 | -62,766,654.53 | -6,563,170.54 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |