尤安设计
(300983)
| 流通市值：7.13亿 | | | 总市值：28.52亿 |
| 流通股本：3200.00万 | | | 总股本：1.28亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 379,446,519.79 | 219,294,943.45 | 134,378,922.96 | 63,081,570.43 |
| 营业收入 | 379,446,519.79 | 219,294,943.45 | 134,378,922.96 | 63,081,570.43 |
| 二、营业总成本 | 273,396,081.32 | 202,034,554.99 | 143,441,699.28 | 63,129,129.31 |
| 营业成本 | 215,930,528.19 | 150,544,111.3 | 106,842,506.51 | 45,220,085.06 |
| 税金及附加 | 2,463,439.13 | 1,464,271.62 | 846,578.65 | 350,100.68 |
| 销售费用 | 7,032,016.65 | 4,078,394.43 | 2,821,362.21 | 1,265,322.47 |
| 管理费用 | 64,984,074.25 | 60,920,264.13 | 41,800,190.32 | 22,533,091.96 |
| 研发费用 | 25,446,964.93 | 16,842,881.55 | 11,935,466.09 | 5,472,752.04 |
| 财务费用 | -42,460,941.83 | -31,815,368.04 | -20,804,404.5 | -11,712,222.9 |
| 其中:利息费用 | - | 1,410,847.72 | 973,202.71 | 500,934.1 |
| 其中:利息收入 | 44,334,436.71 | 33,255,414.12 | 21,797,534.35 | 12,220,581.09 |
| 加:投资收益 | 25,080,844.1 | 7,649,462.56 | 788,981.67 | 1,502,878.75 |
| 资产处置收益 | 564,061.76 | 557,331.2 | 485,030.16 | 151,120.73 |
| 资产减值损失(新) | -6,165,195.91 | - | - | - |
| 信用减值损失(新) | -127,242,916.51 | -72,319,948.51 | -49,209,026.89 | -16,842,486.82 |
| 其他收益 | 6,111,453.06 | 6,822,039.69 | 6,505,031.68 | 3,486,009.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,398,684.97 | -40,030,726.6 | -50,492,759.7 | -11,750,036.78 |
| 加:营业外收入 | 525.27 | 524.55 | 523.82 | 521.53 |
| 减:营业外支出 | 0 | - | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,399,210.24 | -40,030,202.05 | -50,492,235.88 | -11,749,515.25 |
| 减:所得税费用 | 41,695.63 | -8,296,473.65 | -8,075,733.86 | -2,167,697.14 |
| 六、净利润 | 4,357,514.61 | -31,733,728.4 | -42,416,502.02 | -9,581,818.11 |
| 持续经营净利润 | 4,357,514.61 | -31,733,728.4 | -42,416,502.02 | -9,581,818.11 |
| 归属于母公司股东的净利润 | 7,868,459.85 | -27,311,679.54 | -39,567,887.99 | -8,552,624.5 |
| 少数股东损益 | -3,510,945.24 | -4,422,048.86 | -2,848,614.03 | -1,029,193.61 |
| (一)基本每股收益 | 0.06 | -0.21 | -0.31 | -0.07 |
| (二)稀释每股收益 | 0.06 | -0.21 | -0.31 | -0.07 |
| 九、综合收益总额 | 4,357,514.61 | -31,733,728.4 | -42,416,502.02 | -9,581,818.11 |
| 归属于母公司股东的综合收益总额 | 7,868,459.85 | -27,311,679.54 | -39,567,887.99 | -8,552,624.5 |
| 归属于少数股东的综合收益总额 | -3,510,945.24 | -4,422,048.86 | -2,848,614.03 | -1,029,193.61 |
| 公告日期 | 2024-04-10 | 2023-10-25 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |