宇新股份
(002986)
| 流通市值：40.81亿 | | | 总市值：51.39亿 |
| 流通股本：3.02亿 | | | 总股本：3.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,672,713,252.29 | 2,221,444,529.81 | 8,155,906,369.52 | 5,342,649,854.7 |
| 营业收入 | 5,672,713,252.29 | 2,221,444,529.81 | 8,155,906,369.52 | 5,342,649,854.7 |
| 二、营业总成本 | 5,551,321,678.02 | 2,311,733,478.91 | 8,194,818,023.83 | 5,423,411,113.7 |
| 营业成本 | 5,186,848,910.09 | 2,184,145,111.18 | 7,441,804,849.44 | 4,824,234,336.28 |
| 税金及附加 | 39,960,489.91 | 18,571,870.35 | 329,196,442.26 | 307,747,726.98 |
| 销售费用 | 35,133,908.54 | 14,841,513.04 | 57,841,378.79 | 35,197,488.9 |
| 管理费用 | 38,503,921.55 | 17,316,657.66 | 88,155,115.93 | 54,717,762.19 |
| 研发费用 | 172,569,745.59 | 42,121,944.78 | 196,042,179.8 | 153,394,393.98 |
| 财务费用 | 78,304,702.34 | 34,736,381.9 | 81,778,057.61 | 48,119,405.37 |
| 其中:利息费用 | 48,723,646.08 | 21,179,025.79 | 73,205,278.88 | 48,053,651.72 |
| 其中:利息收入 | 8,927,669.31 | 6,089,047.46 | 8,951,390.37 | 5,877,392.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -259,793.68 | -4,131,464.6 | 3,839,731.74 | 3,513,630.02 |
| 加:投资收益 | 10,139,289.8 | 3,550,399.6 | 16,031,318.04 | 7,131,562.46 |
| 资产处置收益 | 313,989.4 | 1,745,380.87 | -264,664.81 | -142,843.93 |
| 资产减值损失(新) | -3,806,463.8 | -204.89 | -51,861,158.2 | - |
| 信用减值损失(新) | -12,050,517.48 | 3,878,453.5 | -7,180,744.61 | 2,787,141.26 |
| 其他收益 | 23,527,976.77 | 19,567,990.33 | 37,894,737.63 | 25,093,219.09 |
| 四、营业利润 | 139,256,055.28 | -65,678,394.29 | -40,452,434.52 | -42,378,550.1 |
| 加:营业外收入 | 1,365,402.13 | 730,356.51 | 2,987,195.79 | 776,045.11 |
| 减:营业外支出 | 4,233,737.69 | 807,174.99 | 2,205,057.5 | 17,859,655.18 |
| 五、利润总额 | 136,387,719.72 | -65,755,212.77 | -39,670,296.23 | -59,462,160.17 |
| 减:所得税费用 | 17,760,737.34 | -546,063.81 | -315,829.83 | 9,078,578.64 |
| 六、净利润 | 118,626,982.38 | -65,209,148.96 | -39,354,466.4 | -68,540,738.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,626,982.38 | -65,209,148.96 | -39,354,466.4 | -68,540,738.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,917,006.95 | -59,691,895.29 | -39,192,643.79 | -64,089,533.49 |
| 少数股东损益 | 9,709,975.43 | -5,517,253.67 | -161,822.61 | -4,451,205.32 |
| 扣除非经常损益后的净利润 | 102,866,428.96 | -61,876,388.2 | -63,470,511.68 | -58,474,715.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | -0.16 | -0.1 | -0.17 |
| (二)稀释每股收益 | 0.29 | -0.16 | -0.1 | -0.17 |
| 九、综合收益总额 | 118,626,982.38 | -65,209,148.96 | -39,354,466.4 | -68,540,738.81 |
| 归属于母公司股东的综合收益总额 | 108,917,006.95 | -59,691,895.29 | -39,192,643.79 | -64,089,533.49 |
| 归属于少数股东的综合收益总额 | 9,709,975.43 | -5,517,253.67 | -161,822.61 | -4,451,205.32 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |