尤洛卡
(300099)
| 流通市值：38.78亿 | | | 总市值：49.18亿 |
| 流通股本：5.81亿 | | | 总股本：7.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,446,980.96 | 252,697,139.56 | 86,976,687.89 | 667,976,640.61 |
| 营业收入 | 402,446,980.96 | 252,697,139.56 | 86,976,687.89 | 667,976,640.61 |
| 二、营业总成本 | 339,950,363.56 | 221,111,970.33 | 78,435,640.92 | 541,964,728.78 |
| 营业成本 | 208,118,518.58 | 130,920,079.49 | 37,237,808.25 | 368,157,421.38 |
| 税金及附加 | 5,509,104.44 | 3,149,394.72 | 1,237,158.11 | 7,289,714.32 |
| 销售费用 | 55,031,142.93 | 38,683,902.67 | 15,219,151.44 | 65,097,732.88 |
| 管理费用 | 37,520,870.09 | 25,509,994.72 | 12,852,881.19 | 54,224,104.84 |
| 研发费用 | 38,029,607.73 | 25,865,658.92 | 12,862,798.76 | 54,727,905.1 |
| 财务费用 | -4,258,880.21 | -3,017,060.19 | -974,156.83 | -7,532,149.74 |
| 其中:利息费用 | 521,044.78 | 315,184.01 | 221,520.95 | 910,751.92 |
| 其中:利息收入 | 4,954,781.77 | 3,486,564.04 | 857,905.76 | 8,630,127.23 |
| 加:公允价值变动收益 | 6,420,840.95 | 2,938,495.7 | 645,480.75 | 19,666,083.85 |
| 加:投资收益 | 4,470,035.87 | 1,185,499.72 | 1,137,394.94 | 3,683,798.45 |
| 资产处置收益 | 346,703.1 | -9,992.71 | 18,506.04 | -4,036,356.8 |
| 资产减值损失(新) | -25,815.55 | 111,083.54 | 122,548.05 | -8,841,358.39 |
| 信用减值损失(新) | -5,233,388.85 | -1,267,715.25 | -3,291,873.41 | -8,819,230.13 |
| 其他收益 | 4,979,240.72 | 3,222,341.23 | 1,719,210.56 | 14,033,866.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,454,233.64 | 37,764,881.46 | 8,892,313.9 | 141,698,715.2 |
| 加:营业外收入 | 174,758.14 | 161,160.12 | 131,566.24 | 4,340,838.39 |
| 减:营业外支出 | 16,128,320.45 | 2,093,096.1 | 1,746,994.5 | 10,467,294.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,500,671.33 | 35,832,945.48 | 7,276,885.64 | 135,572,259.34 |
| 减:所得税费用 | 8,435,988.72 | 7,256,160.57 | 429,512.29 | 18,280,705.28 |
| 六、净利润 | 49,064,682.61 | 28,576,784.91 | 6,847,373.35 | 117,291,554.06 |
| 持续经营净利润 | 49,064,682.61 | 28,576,784.91 | 6,847,373.35 | 117,291,554.06 |
| 归属于母公司股东的净利润 | 56,958,026.18 | 34,644,635.68 | 10,674,020.92 | 132,267,639.29 |
| 少数股东损益 | -7,893,343.57 | -6,067,850.77 | -3,826,647.57 | -14,976,085.23 |
| (一)基本每股收益 | 0.08 | 0.05 | 0.01 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.01 | 0.18 |
| 九、综合收益总额 | 49,064,682.61 | 28,576,784.91 | 6,847,373.35 | 117,291,554.06 |
| 归属于母公司股东的综合收益总额 | 56,958,026.18 | 34,644,635.68 | 10,674,020.92 | 132,267,639.29 |
| 归属于少数股东的综合收益总额 | -7,893,343.57 | -6,067,850.77 | -3,826,647.57 | -14,976,085.23 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |