优优绿能
(301590)
| 流通市值:14.08亿 | | | 总市值:34.00亿 |
| 流通股本:2437.26万 | | | 总股本:5887.44万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 826,760,436.7 | 498,359,156.3 | 221,928,028.73 | 1,324,272,972.98 |
| 营业收入 | 826,760,436.7 | 498,359,156.3 | 221,928,028.73 | 1,324,272,972.98 |
| 二、营业总成本 | 903,126,696.59 | 538,818,787.56 | 235,014,041.63 | 1,212,582,755.27 |
| 营业成本 | 686,525,967.77 | 396,462,354.74 | 169,667,834.43 | 1,007,541,656.93 |
| 税金及附加 | 2,404,438 | 1,711,583.57 | 845,067.8 | 3,993,791.49 |
| 销售费用 | 51,586,538.54 | 33,456,083.51 | 14,418,152.37 | 56,567,410.22 |
| 管理费用 | 22,733,959.49 | 16,930,359.39 | 8,115,828.2 | 23,263,980.31 |
| 研发费用 | 131,159,608.06 | 83,217,719.23 | 38,400,730.01 | 123,425,051.68 |
| 财务费用 | 8,716,184.73 | 7,040,687.12 | 3,566,428.82 | -2,209,135.36 |
| 其中:利息费用 | 682,714.68 | 429,121 | 287,685.13 | 596,236.52 |
| 其中:利息收入 | 3,907,655.25 | 2,426,610.49 | 1,091,766.91 | 4,396,490.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,035,183.49 | 2,575,083.14 | 3,298,430.48 | 5,778,770.48 |
| 加:投资收益 | 8,096,215.92 | 4,057,362.3 | 1,096,120.79 | 7,522,719.55 |
| 资产处置收益 | -2,415.46 | -2,415.46 | - | 0 |
| 资产减值损失(新) | -11,603,579.44 | -8,881,258.95 | -4,296,398.13 | -3,550,452.42 |
| 信用减值损失(新) | -20,150,251.71 | -17,840,649.97 | 4,162,909.16 | -21,194,858.91 |
| 其他收益 | 5,920,207.38 | 5,720,207.38 | 4,115,904.24 | 6,312,130.89 |
| 四、营业利润 | -92,070,899.71 | -54,831,302.82 | -4,709,046.36 | 106,558,527.3 |
| 加:营业外收入 | 78,925.04 | 60,081.1 | 22,769.51 | 159,725.66 |
| 减:营业外支出 | 618,366.74 | 602,461.2 | 1,238.63 | 22,639.55 |
| 五、利润总额 | -92,610,341.41 | -55,373,682.92 | -4,687,515.48 | 106,695,613.41 |
| 减:所得税费用 | -25,712,936.77 | -16,214,980.72 | 108,702.15 | -526,280.68 |
| 六、净利润 | -66,897,404.64 | -39,158,702.2 | -4,796,217.63 | 107,221,894.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -66,897,404.64 | -39,158,702.2 | -4,796,217.63 | 107,221,894.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,504,636.82 | -38,483,000.89 | -4,663,316.1 | 107,221,894.09 |
| 少数股东损益 | -2,392,767.82 | -675,701.31 | -132,901.53 | - |
| 扣除非经常损益后的净利润 | -72,807,804.2 | -43,714,219.31 | -8,466,803.25 | 92,820,569.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.1 | -0.92 | -0.11 | 2.85 |
| (二)稀释每股收益 | -1.1 | -0.92 | -0.11 | 2.84 |
| 八、其他综合收益 | -336,467.25 | -298,751.96 | -60,373.69 | 19,610.7 |
| 归属于母公司股东的其他综合收益 | -336,467.25 | -298,751.96 | -60,373.69 | 19,610.7 |
| 九、综合收益总额 | -67,233,871.89 | -39,457,454.16 | -4,856,591.32 | 107,241,504.79 |
| 归属于母公司股东的综合收益总额 | -64,841,104.07 | -38,781,752.85 | -4,723,689.79 | 107,241,504.79 |
| 归属于少数股东的综合收益总额 | -2,392,767.82 | -675,701.31 | -132,901.53 | - |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |