宇晶股份
(002943)
| 流通市值：48.29亿 | | | 总市值：68.23亿 |
| 流通股本：1.89亿 | | | 总股本：2.67亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 397,429,103.54 | 157,421,587.31 | 70,717,166.12 | 834,608,417.63 |
| 营业收入 | 397,429,103.54 | 157,421,587.31 | 70,717,166.12 | 834,608,417.63 |
| 二、营业总成本 | 462,927,555.46 | 224,481,239.74 | 103,158,756.81 | 843,571,602.94 |
| 营业成本 | 304,922,690.02 | 133,069,775.26 | 59,509,802.88 | 624,773,589.72 |
| 税金及附加 | 4,463,313.38 | 2,879,098.36 | 1,429,243.68 | 6,151,351.32 |
| 销售费用 | 22,577,412.69 | 13,008,744.46 | 7,969,289.39 | 40,390,670.2 |
| 管理费用 | 59,318,299.71 | 33,303,673.8 | 14,350,563.23 | 77,874,216.72 |
| 研发费用 | 47,802,382.93 | 27,183,318.93 | 12,643,972.56 | 59,261,452.66 |
| 财务费用 | 23,843,456.73 | 15,036,628.93 | 7,255,885.07 | 35,120,322.32 |
| 其中:利息费用 | 13,856,675.67 | 9,198,301.86 | 7,478,468.08 | 36,751,756.66 |
| 其中:利息收入 | -1,273,875.27 | 384,361.05 | 316,574.66 | 3,167,313.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 152,115.67 | -333,679.34 | -344,651.29 | -27,400.27 |
| 资产处置收益 | -3,053,554.07 | -811,091.65 | 54,712.26 | -854,790.65 |
| 资产减值损失(新) | -29,886,436.4 | -31,596,367.22 | -3,554,468.01 | -24,792,046.37 |
| 信用减值损失(新) | -27,215,417.46 | 256,666.75 | 4,249,062.46 | 5,226,618.32 |
| 其他收益 | 15,137,252.25 | 11,427,881.14 | 9,026,868.03 | 42,853,426.82 |
| 四、营业利润 | -110,364,491.93 | -88,116,242.75 | -23,010,067.24 | 13,442,622.54 |
| 加:营业外收入 | 41,612.42 | 25,495.59 | 3.13 | 877,694.17 |
| 减:营业外支出 | 727,348.93 | 309,801.64 | 34,164.7 | 1,881,599.34 |
| 五、利润总额 | -111,050,228.44 | -88,400,548.8 | -23,044,228.81 | 12,438,717.37 |
| 减:所得税费用 | -12,622,808.53 | -7,265,251.26 | 175,190.42 | 7,445,194.95 |
| 六、净利润 | -98,427,419.91 | -81,135,297.54 | -23,219,419.23 | 4,993,522.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,427,419.91 | -81,135,297.54 | -23,219,419.23 | 4,993,522.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -85,041,409.35 | -72,342,422.24 | -19,494,486.19 | 13,153,075.57 |
| 少数股东损益 | -13,386,010.56 | -8,792,875.3 | -3,724,933.04 | -8,159,553.15 |
| 扣除非经常损益后的净利润 | -92,233,643.79 | -76,536,096.61 | -22,891,968.81 | -18,231,974.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.35 | -0.09 | 0.06 |
| (二)稀释每股收益 | -0.38 | -0.35 | -0.09 | 0.06 |
| 八、其他综合收益 | -60,386.84 | - | - | -987,037.85 |
| 归属于母公司股东的其他综合收益 | -60,386.84 | - | - | -987,037.85 |
| 九、综合收益总额 | -98,487,806.75 | -81,135,297.54 | -23,219,419.23 | 4,006,484.57 |
| 归属于母公司股东的综合收益总额 | -85,101,796.19 | -72,342,422.24 | -19,494,486.19 | 12,166,037.72 |
| 归属于少数股东的综合收益总额 | -13,386,010.56 | -8,792,875.3 | -3,724,933.04 | -8,159,553.15 |
| 公告日期 | 2026-10-26 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |