尤安设计
(300983)
| 流通市值：20.40亿 | | | 总市值：29.81亿 |
| 流通股本：1.18亿 | | | 总股本：1.73亿 |
| 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 | 160,548,165.08 | 97,644,601.63 | 40,116,572.87 | 379,446,519.79 |
| 营业收入 | 160,548,165.08 | 97,644,601.63 | 40,116,572.87 | 379,446,519.79 |
| 二、营业总成本 | 151,394,880.13 | 96,688,693.28 | 46,653,188.36 | 273,396,081.32 |
| 营业成本 | 118,951,065.2 | 78,831,201.24 | 39,922,295.62 | 215,930,528.19 |
| 税金及附加 | 1,899,504.26 | 1,181,828.48 | 597,424.33 | 2,463,439.13 |
| 销售费用 | 2,886,148.69 | 2,024,624.21 | 1,026,275.06 | 7,032,016.65 |
| 管理费用 | 37,233,802.43 | 25,408,313.61 | 11,787,511.55 | 64,984,074.25 |
| 研发费用 | 11,535,489.86 | 7,990,395.9 | 4,239,160.89 | 25,446,964.93 |
| 财务费用 | -21,111,130.31 | -18,747,670.16 | -10,919,479.09 | -42,460,941.83 |
| 其中:利息收入 | 21,927,582.31 | 19,550,879.7 | 11,324,602.96 | 44,334,436.71 |
| 加:公允价值变动收益 | 340,744 | - | - | - |
| 加:投资收益 | 9,956,078.16 | 9,321,680.01 | 1,450,725.77 | 25,080,844.1 |
| 资产处置收益 | 319,888.17 | 319,888.17 | -6,407.56 | 564,061.76 |
| 资产减值损失(新) | - | - | - | -6,165,195.91 |
| 信用减值损失(新) | -74,011,108.49 | -50,234,435.23 | -10,398,871.25 | -127,242,916.51 |
| 其他收益 | 528,754.68 | 523,190.63 | 510,603.83 | 6,111,453.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,712,358.53 | -39,113,768.07 | -14,980,564.7 | 4,398,684.97 |
| 加:营业外收入 | 22,545.58 | 22,545.1 | 5,506.11 | 525.27 |
| 减:营业外支出 | 362,919.63 | 2,184.65 | 3,700.36 | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,052,732.58 | -39,093,407.62 | -14,978,758.95 | 4,399,210.24 |
| 减:所得税费用 | -8,806,809.98 | -6,533,628.72 | -1,264,212.81 | 41,695.63 |
| 六、净利润 | -45,245,922.6 | -32,559,778.9 | -13,714,546.14 | 4,357,514.61 |
| 持续经营净利润 | -45,245,922.6 | -32,559,778.9 | -13,714,546.14 | 4,357,514.61 |
| 归属于母公司股东的净利润 | -43,766,380.34 | -31,514,486.85 | -13,109,592.56 | 7,868,459.85 |
| 少数股东损益 | -1,479,542.26 | -1,045,292.05 | -604,953.58 | -3,510,945.24 |
| (一)基本每股收益 | -0.25 | -0.18 | -0.1 | 0.06 |
| (二)稀释每股收益 | -0.25 | -0.18 | -0.1 | 0.06 |
| 九、综合收益总额 | -45,245,922.6 | -32,559,778.9 | -13,714,546.14 | 4,357,514.61 |
| 归属于母公司股东的综合收益总额 | -43,766,380.34 | -31,514,486.85 | -13,109,592.56 | 7,868,459.85 |
| 归属于少数股东的综合收益总额 | -1,479,542.26 | -1,045,292.05 | -604,953.58 | -3,510,945.24 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |