优德精密
(300549)
| 流通市值：19.68亿 | | | 总市值：25.96亿 |
| 流通股本：1.01亿 | | | 总股本：1.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,692,302.33 | 83,328,678.94 | 347,087,748.54 | 254,786,959.31 |
| 营业收入 | 165,692,302.33 | 83,328,678.94 | 347,087,748.54 | 254,786,959.31 |
| 二、营业总成本 | 165,875,348.31 | 82,896,812.04 | 336,931,519.61 | 247,462,816.94 |
| 营业成本 | 120,857,587.1 | 61,677,747.03 | 252,217,202.29 | 181,419,524.52 |
| 税金及附加 | 1,867,423.72 | 801,858.31 | 4,085,783.47 | 3,142,308.91 |
| 销售费用 | 13,630,937.83 | 6,456,562.69 | 25,659,423.86 | 19,079,461.57 |
| 管理费用 | 17,948,054.38 | 8,292,805.02 | 33,805,087.8 | 25,753,391.16 |
| 研发费用 | 12,595,730.15 | 5,597,565.87 | 18,475,589.06 | 17,048,489.61 |
| 财务费用 | -1,024,384.87 | 70,273.12 | 2,688,433.13 | 1,019,641.17 |
| 其中:利息费用 | - | - | 1,358,255.21 | - |
| 其中:利息收入 | - | - | 923,210.09 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 509,527.13 | 269,759.64 | 533,396.26 | 157,071.61 |
| 加:投资收益 | 1,287,857.13 | 703,688.12 | 2,491,255.85 | 2,065,349.09 |
| 资产处置收益 | 63,112.76 | -1,805.86 | -225,542.24 | 255,782.26 |
| 资产减值损失(新) | 168,567.41 | 375,348.1 | -1,806,091.1 | 553,844.27 |
| 信用减值损失(新) | -369,744.93 | -204,342.14 | -1,214,224.37 | -96,233.9 |
| 其他收益 | 3,307,981.9 | 2,239,925.11 | 5,182,066.95 | 3,947,354.39 |
| 四、营业利润 | 4,784,255.42 | 3,814,439.87 | 15,117,090.28 | 14,207,310.09 |
| 加:营业外收入 | 31,626.36 | 31,626.36 | 641.15 | 4,673.15 |
| 减:营业外支出 | 100,037.32 | 27.15 | 173,562.84 | 171,825.13 |
| 五、利润总额 | 4,715,844.46 | 3,846,039.08 | 14,944,168.59 | 14,040,158.11 |
| 减:所得税费用 | 99,679.29 | 601,755.7 | 1,245,508.16 | 1,519,274.43 |
| 六、净利润 | 4,616,165.17 | 3,244,283.38 | 13,698,660.43 | 12,520,883.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,616,165.17 | 3,244,283.38 | 13,698,660.43 | 12,520,883.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,616,165.17 | 3,244,283.38 | 13,698,660.43 | 12,520,883.68 |
| 扣除非经常损益后的净利润 | 1,231,446.42 | 1,015,994.02 | 9,099,933.45 | 8,452,082.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.1 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.1 | 0.09 |
| 九、综合收益总额 | 4,616,165.17 | 3,244,283.38 | 13,698,660.43 | 12,520,883.68 |
| 归属于母公司股东的综合收益总额 | 4,616,165.17 | 3,244,283.38 | 13,698,660.43 | 12,520,883.68 |
| 公告日期 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |