优优绿能
(301590)
| 流通市值：15.95亿 | | | 总市值：77.96亿 |
| 流通股本：860.27万 | | | 总股本：4205.31万 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,324,272,972.98 | 1,007,511,536.47 | 722,855,939.86 | 360,554,012.52 |
| 营业收入 | 1,324,272,972.98 | 1,007,511,536.47 | 722,855,939.86 | 360,554,012.52 |
| 二、营业总成本 | 1,212,582,755.27 | 870,559,959.87 | 606,768,936.74 | 295,127,907.77 |
| 营业成本 | 1,007,541,656.93 | 717,111,610.91 | 508,976,377.02 | 247,749,769 |
| 税金及附加 | 3,993,791.49 | 2,965,093.48 | 1,596,055.88 | 514,503.62 |
| 销售费用 | 56,567,410.22 | 42,608,217.24 | 28,095,774.65 | 12,586,044.1 |
| 管理费用 | 23,263,980.31 | 17,774,992.77 | 11,570,855.23 | 5,820,619.89 |
| 研发费用 | 123,425,051.68 | 93,651,873.2 | 60,160,423.02 | 29,843,097.48 |
| 财务费用 | -2,209,135.36 | -3,551,827.73 | -3,630,549.06 | -1,386,126.32 |
| 其中:利息费用 | 596,236.52 | 493,474.06 | 269,952.43 | 296,933.95 |
| 其中:利息收入 | 4,396,490.4 | 3,450,399.82 | 1,950,083.73 | 627,666.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,778,770.48 | 3,662,963.49 | 13,962.69 | 983,499.23 |
| 加:投资收益 | 7,522,719.55 | 5,345,297.75 | 4,340,778.65 | 1,366,885.21 |
| 资产处置收益 | 0 | 0 | - | - |
| 资产减值损失(新) | -3,550,452.42 | -6,653,475.63 | -3,795,069.45 | -1,632,288.28 |
| 信用减值损失(新) | -21,194,858.91 | -11,713,453.18 | -7,036,377.41 | -2,050,830.3 |
| 其他收益 | 6,312,130.89 | 6,268,616.45 | 6,158,929.34 | 4,800,873.27 |
| 四、营业利润 | 106,558,527.3 | 133,861,525.48 | 115,769,226.94 | 68,894,243.88 |
| 加:营业外收入 | 159,725.66 | 48,332.64 | 35,892.24 | 24,562.33 |
| 减:营业外支出 | 22,639.55 | 18,096.44 | 20,574.84 | 9,797.86 |
| 五、利润总额 | 106,695,613.41 | 133,891,761.68 | 115,784,544.34 | 68,909,008.35 |
| 减:所得税费用 | -526,280.68 | 10,048,925.67 | 11,117,618.91 | 7,531,670.19 |
| 六、净利润 | 107,221,894.09 | 123,842,836.01 | 104,666,925.43 | 61,377,338.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,221,894.09 | 123,842,836.01 | 104,666,925.43 | 61,377,338.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,221,894.09 | 123,842,836.01 | 104,666,925.43 | 61,377,338.16 |
| 扣除非经常损益后的净利润 | 92,820,569.8 | 113,051,928.13 | 97,937,424.49 | 56,449,738.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.85 | 3.42 | 3.15 | 1.95 |
| (二)稀释每股收益 | 2.84 | 3.42 | 3.15 | - |
| 八、其他综合收益 | 19,610.7 | 6,556.02 | 119,824.02 | -5,479.15 |
| 归属于母公司股东的其他综合收益 | 19,610.7 | 6,556.02 | 119,824.02 | -5,479.15 |
| 九、综合收益总额 | 107,241,504.79 | 123,849,392.03 | 104,786,749.45 | 61,371,859.01 |
| 归属于母公司股东的综合收益总额 | 107,241,504.79 | 123,849,392.03 | 104,786,749.45 | 61,371,859.01 |
| 公告日期 | 2026-04-15 | 2025-10-29 | 2025-08-26 | 2025-05-15 |
| 审计意见(境内) | 标准无保留意见 | | | |