尤洛卡
(300099)
| 流通市值：33.56亿 | | | 总市值：46.01亿 |
| 流通股本：5.38亿 | | | 总股本：7.37亿 |
| 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 | 188,812,829.98 | 65,298,557.65 | 579,159,957.65 | 378,273,062.44 |
| 营业收入 | 188,812,829.98 | 65,298,557.65 | 579,159,957.65 | 378,273,062.44 |
| 二、营业总成本 | 161,548,197.06 | 58,700,342.55 | 486,155,386.23 | 334,659,154.82 |
| 营业成本 | 92,714,535.41 | 26,534,086.68 | 314,939,983.6 | 213,584,454.81 |
| 税金及附加 | 3,617,763.34 | 1,234,994.31 | 7,997,664.42 | 5,060,817.26 |
| 销售费用 | 23,027,286.55 | 8,984,902.96 | 64,068,732.69 | 43,989,751.34 |
| 管理费用 | 24,380,317.62 | 12,758,616.49 | 51,045,957 | 36,782,076.52 |
| 研发费用 | 18,521,936.41 | 9,469,329.99 | 49,865,818.37 | 35,825,169.65 |
| 财务费用 | -713,642.27 | -281,587.88 | -1,762,769.85 | -583,114.76 |
| 其中:利息费用 | 167,889.98 | 54,864.1 | 1,245,670.8 | 1,103,021.71 |
| 其中:利息收入 | 940,925.7 | 364,769.69 | 3,091,967.35 | 1,865,912.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,410,953.42 | 1,393,124.11 | 100,112,661.9 | 4,469,237.42 |
| 加:投资收益 | 1,613,342.23 | 697,066 | -490,139.09 | 5,589,739.36 |
| 资产处置收益 | 31,629.59 | -34,818.27 | 2,958.81 | 2,958.81 |
| 资产减值损失(新) | 689,751.27 | 10,632.64 | -1,109,025.72 | -503,952.67 |
| 信用减值损失(新) | -2,236,436.14 | 3,954,756.41 | -19,084,526.92 | -5,474,449.32 |
| 其他收益 | 3,346,717.87 | 2,789,781.13 | 16,021,715.69 | 11,597,860.15 |
| 四、营业利润 | 33,120,591.16 | 15,408,757.12 | 188,458,216.09 | 59,295,301.37 |
| 加:营业外收入 | 954,539.93 | 579,951.1 | 2,384,063.58 | 72,447.15 |
| 减:营业外支出 | 257,434.41 | 1,400 | 410,272.09 | 277,188.03 |
| 五、利润总额 | 33,817,696.68 | 15,987,308.22 | 190,432,007.58 | 59,090,560.49 |
| 减:所得税费用 | 3,650,695.03 | 1,822,773.37 | 10,831,984.82 | 6,413,745.81 |
| 六、净利润 | 30,167,001.65 | 14,164,534.85 | 179,600,022.76 | 52,676,814.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,167,001.65 | 14,164,534.85 | 179,600,022.76 | 52,676,814.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,167,001.65 | 14,164,534.85 | 183,241,619.53 | 57,601,706.44 |
| 少数股东损益 | - | - | -3,641,596.77 | -4,924,891.76 |
| 扣除非经常损益后的净利润 | 24,004,039.04 | 8,882,045.16 | 74,634,868.87 | 45,036,781.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.25 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.25 | 0.08 |
| 九、综合收益总额 | 30,167,001.65 | 14,164,534.85 | 179,600,022.76 | 52,676,814.68 |
| 归属于母公司股东的综合收益总额 | 30,167,001.65 | 14,164,534.85 | 183,241,619.53 | 57,601,706.44 |
| 归属于少数股东的综合收益总额 | - | - | -3,641,596.77 | -4,924,891.76 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-26 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |