宇新股份
(002986)
| 流通市值：31.02亿 | | | 总市值：39.39亿 |
| 流通股本：3.02亿 | | | 总股本：3.84亿 |
| 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 | 5,342,649,854.7 | 3,444,330,666.41 | 1,865,300,650.12 | 7,700,632,637.19 |
| 营业收入 | 5,342,649,854.7 | 3,444,330,666.41 | 1,865,300,650.12 | 7,700,632,637.19 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 5,423,411,113.7 | 3,428,487,029.09 | 1,823,383,981.31 | 7,390,932,210.33 |
| 营业成本 | 4,824,234,336.28 | 2,974,946,224.3 | 1,548,208,612.37 | 6,289,428,118.27 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 307,747,726.98 | 278,976,635.64 | 188,819,553.77 | 787,726,981.97 |
| 销售费用 | 35,197,488.9 | 21,566,356.25 | 12,023,819.39 | 48,908,200.21 |
| 管理费用 | 54,717,762.19 | 34,891,353.69 | 13,776,745.39 | 94,790,320.86 |
| 研发费用 | 153,394,393.98 | 95,839,587.55 | 46,505,455.93 | 151,625,783.66 |
| 财务费用 | 48,119,405.37 | 22,266,871.66 | 14,049,794.46 | 18,452,805.36 |
| 其中:利息费用 | 48,053,651.72 | 22,303,730.2 | 11,124,405.97 | 31,984,014.29 |
| 其中:利息收入 | 5,877,392.7 | 2,628,087.22 | 1,288,718.48 | 9,321,188.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,513,630.02 | 2,935,588.17 | 2,256,686.04 | -3,518,761.78 |
| 加:投资收益 | 7,131,562.46 | 1,290,457.63 | 1,963,216.06 | 14,812,790.2 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -142,843.93 | -142,843.93 | -57,848.98 | -350,549.09 |
| 资产减值损失(新) | - | 0 | 0 | -20,100,966.99 |
| 信用减值损失(新) | 2,787,141.26 | 942,716.7 | -4,043,115.59 | -5,940,735.52 |
| 其他收益 | 25,093,219.09 | 11,906,794.81 | 8,530,783.89 | 55,134,958.09 |
| 四、营业利润 | -42,378,550.1 | 32,776,350.7 | 50,566,390.23 | 349,737,161.77 |
| 加:营业外收入 | 776,045.11 | 726,579.98 | 146,049.06 | 578,052.11 |
| 减:营业外支出 | 17,859,655.18 | 1,098,546.7 | 45,061.04 | 2,362,075.5 |
| 五、利润总额 | -59,462,160.17 | 32,404,383.98 | 50,667,378.25 | 347,953,138.38 |
| 减:所得税费用 | 9,078,578.64 | 8,346,381.88 | 14,861,664.23 | 38,456,268.98 |
| 六、净利润 | -68,540,738.81 | 24,058,002.1 | 35,805,714.02 | 309,496,869.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,540,738.81 | 24,058,002.1 | 35,805,714.02 | 309,496,869.4 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,089,533.49 | 21,755,658.04 | 35,031,156.41 | 307,049,274.9 |
| 少数股东损益 | -4,451,205.32 | 2,302,344.06 | 774,557.61 | 2,447,594.5 |
| 扣除非经常损益后的净利润 | -58,474,715.03 | 18,950,989.07 | 31,644,289.46 | 287,821,070.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | 0.06 | 0.09 | 0.81 |
| (二)稀释每股收益 | -0.17 | 0.06 | 0.09 | 0.81 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -68,540,738.81 | 24,058,002.1 | 35,805,714.02 | 309,496,869.4 |
| 归属于母公司股东的综合收益总额 | -64,089,533.49 | 21,755,658.04 | 35,031,156.41 | 307,049,274.9 |
| 归属于少数股东的综合收益总额 | -4,451,205.32 | 2,302,344.06 | 774,557.61 | 2,447,594.5 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |