尤安设计
(300983)
| 流通市值：48.87亿 | | | 总市值：55.26亿 |
| 流通股本：1.53亿 | | | 总股本：1.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,497,957.85 | 169,690,240.14 | 121,305,074.85 | 84,781,504.89 |
| 营业收入 | 22,497,957.85 | 169,690,240.14 | 121,305,074.85 | 84,781,504.89 |
| 二、营业总成本 | 33,238,916.03 | 187,903,483.55 | 127,902,142.37 | 86,378,477.71 |
| 营业成本 | 18,803,107.74 | 122,358,839.29 | 82,325,383 | 58,969,698.06 |
| 税金及附加 | 1,472,165.57 | 4,621,988.76 | 3,491,652.03 | 1,876,475.87 |
| 销售费用 | 739,393.1 | 3,946,497.65 | 2,702,161.89 | 1,611,477.46 |
| 管理费用 | 11,041,748.27 | 54,933,394.91 | 41,413,417.22 | 24,586,798.51 |
| 研发费用 | 1,686,163.4 | 6,215,640.35 | 4,512,821.56 | 3,418,411.28 |
| 财务费用 | -503,662.05 | -4,172,877.41 | -6,543,293.33 | -4,084,383.47 |
| 其中:利息费用 | - | 806,842.78 | 804,006.26 | 804,006.26 |
| 其中:利息收入 | 512,866.32 | 5,096,746.73 | 7,449,222.51 | 4,978,098.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,477,619.63 | 31,381,211.07 | 3,754,340.37 | 2,600,429.07 |
| 资产处置收益 | 497,584.55 | 4,855,408.54 | 4,895,584.54 | 4,895,262.33 |
| 资产减值损失(新) | - | -27,050,142.52 | - | - |
| 信用减值损失(新) | 736,062.32 | -67,684,603.31 | -21,388,063.14 | -18,649,132.49 |
| 其他收益 | 71,309.32 | 1,839,083.71 | 1,839,083.71 | 1,757,083.71 |
| 四、营业利润 | -958,382.36 | -74,872,285.92 | -17,496,122.04 | -10,993,330.2 |
| 加:营业外收入 | 44,048.99 | 1,658,317.09 | 214,193.42 | 197,450.32 |
| 减:营业外支出 | - | 206,818.07 | 201,822.7 | 201,362.08 |
| 五、利润总额 | -914,333.37 | -73,420,786.9 | -17,483,751.32 | -10,997,241.96 |
| 减:所得税费用 | 5.43 | 12,514,746.36 | 904,774.73 | 904,772.71 |
| 六、净利润 | -914,338.8 | -85,935,533.26 | -18,388,526.05 | -11,902,014.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -914,338.8 | -85,935,533.26 | -18,388,526.05 | -11,902,014.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -838,604.64 | -85,565,875.18 | -17,842,792.73 | -11,763,098.27 |
| 少数股东损益 | -75,734.16 | -369,658.08 | -545,733.32 | -138,916.4 |
| 扣除非经常损益后的净利润 | -1,874,220.29 | -103,986,059.67 | -26,988,354.39 | -20,092,669.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.5 | -0.1 | -0.07 |
| (二)稀释每股收益 | 0 | -0.5 | -0.1 | -0.07 |
| 九、综合收益总额 | -914,338.8 | -85,935,533.26 | -18,388,526.05 | -11,902,014.67 |
| 归属于母公司股东的综合收益总额 | -838,604.64 | -85,565,875.18 | -17,842,792.73 | -11,763,098.27 |
| 归属于少数股东的综合收益总额 | -75,734.16 | -369,658.08 | -545,733.32 | -138,916.4 |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |