尤安设计
(300983)
| 流通市值：27.17亿 | | | 总市值：39.69亿 |
| 流通股本：1.18亿 | | | 总股本：1.73亿 |
| 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 | 121,305,074.85 | 84,781,504.89 | 47,743,696.72 | 213,981,581.25 |
| 营业收入 | 121,305,074.85 | 84,781,504.89 | 47,743,696.72 | 213,981,581.25 |
| 二、营业总成本 | 127,902,142.37 | 86,378,477.71 | 48,868,569.21 | 219,578,917.31 |
| 营业成本 | 82,325,383 | 58,969,698.06 | 36,005,757.47 | 163,113,413.44 |
| 税金及附加 | 3,491,652.03 | 1,876,475.87 | 1,201,608.32 | 2,603,047.98 |
| 销售费用 | 2,702,161.89 | 1,611,477.46 | 426,428.54 | 4,673,422.54 |
| 管理费用 | 41,413,417.22 | 24,586,798.51 | 12,269,794.46 | 56,600,727.12 |
| 研发费用 | 4,512,821.56 | 3,418,411.28 | 2,015,761.02 | 15,993,036.87 |
| 财务费用 | -6,543,293.33 | -4,084,383.47 | -3,050,780.6 | -23,404,730.64 |
| 其中:利息费用 | 804,006.26 | 804,006.26 | 286,955.72 | 1,662,124.52 |
| 其中:利息收入 | 7,449,222.51 | 4,978,098.74 | 3,348,560.44 | 25,213,500.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,754,340.37 | 2,600,429.07 | 631,894.84 | 31,755,212.37 |
| 资产处置收益 | 4,895,584.54 | 4,895,262.33 | 68,766.59 | 715,812.39 |
| 资产减值损失(新) | - | - | - | -101,781,973.01 |
| 信用减值损失(新) | -21,388,063.14 | -18,649,132.49 | -1,534,962.09 | -144,646,132.76 |
| 其他收益 | 1,839,083.71 | 1,757,083.71 | 1,756,938.73 | 532,754.68 |
| 四、营业利润 | -17,496,122.04 | -10,993,330.2 | -202,234.42 | -219,021,662.39 |
| 加:营业外收入 | 214,193.42 | 197,450.32 | 7,647.07 | 240,232.67 |
| 减:营业外支出 | 201,822.7 | 201,362.08 | 201,360 | 376,911.25 |
| 五、利润总额 | -17,483,751.32 | -10,997,241.96 | -395,947.35 | -219,158,340.97 |
| 减:所得税费用 | 904,774.73 | 904,772.71 | 56,526.67 | 2,247,201.23 |
| 六、净利润 | -18,388,526.05 | -11,902,014.67 | -452,474.02 | -221,405,542.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,388,526.05 | -11,902,014.67 | -452,474.02 | -221,405,542.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,842,792.73 | -11,763,098.27 | -288,286.33 | -220,287,537 |
| 少数股东损益 | -545,733.32 | -138,916.4 | -164,187.69 | -1,118,005.2 |
| 扣除非经常损益后的净利润 | -26,988,354.39 | -20,092,669.59 | -1,417,371.5 | -231,203,155.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.07 | 0 | -1.27 |
| (二)稀释每股收益 | -0.1 | -0.07 | 0 | -1.27 |
| 九、综合收益总额 | -18,388,526.05 | -11,902,014.67 | -452,474.02 | -221,405,542.2 |
| 归属于母公司股东的综合收益总额 | -17,842,792.73 | -11,763,098.27 | -288,286.33 | -220,287,537 |
| 归属于少数股东的综合收益总额 | -545,733.32 | -138,916.4 | -164,187.69 | -1,118,005.2 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |