优刻得-W
(688158)
| 流通市值：81.18亿 | | | 总市值：91.43亿 |
| 流通股本：4.02亿 | | | 总股本：4.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 375,740,150.44 | 1,502,972,000.27 | 1,094,060,664.22 | 730,003,118.36 |
| 营业收入 | 375,740,150.44 | 1,502,972,000.27 | 1,094,060,664.22 | 730,003,118.36 |
| 二、营业总成本 | 408,254,126.77 | 1,692,719,711.15 | 1,231,035,276.01 | 823,448,058.34 |
| 营业成本 | 284,271,650.12 | 1,219,513,039.4 | 880,178,096.48 | 595,453,580.53 |
| 税金及附加 | 2,056,312.05 | 7,814,311.92 | 5,299,004.87 | 3,365,087.11 |
| 销售费用 | 42,697,291.4 | 168,451,717.09 | 118,828,105.36 | 75,557,628.78 |
| 管理费用 | 29,011,996.98 | 117,220,457.97 | 87,478,691 | 59,443,040.61 |
| 研发费用 | 50,638,805.74 | 189,075,722.48 | 147,463,655.38 | 96,844,006.82 |
| 财务费用 | -421,929.52 | -9,355,537.71 | -8,212,277.08 | -7,215,285.51 |
| 其中:利息费用 | 581,799.8 | 3,156,930.9 | 2,424,590.1 | 1,847,722.13 |
| 其中:利息收入 | 1,591,906.74 | 13,462,025.79 | 10,715,333.26 | 8,594,828.17 |
| 加:公允价值变动收益 | - | 1,569,378.41 | 30,750 | 30,750 |
| 加:投资收益 | 1,652,981.8 | -8,234,038.58 | -5,194,697.21 | -4,024,051.18 |
| 资产处置收益 | 273,083.6 | -5,050,626.23 | 3,590,294.65 | 1,080,656.03 |
| 资产减值损失(新) | 12,611.63 | -6,271,785.5 | 10,716.19 | -16,911.55 |
| 信用减值损失(新) | -12,837,353.47 | -36,412,994.48 | -33,133,441.6 | -14,408,246.04 |
| 其他收益 | 538,481.37 | 16,266,554.31 | 14,182,763.65 | 6,291,517.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -42,874,171.4 | -227,881,222.95 | -157,488,226.11 | -104,491,225.49 |
| 加:营业外收入 | 60,000 | 70,591.05 | 70,591.05 | 70,591.05 |
| 减:营业外支出 | 200,153.39 | 4,584,896.55 | 1,300,194.46 | 630,200.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -43,014,324.79 | -232,395,528.45 | -158,717,829.52 | -105,050,834.47 |
| 减:所得税费用 | 1,953,459.76 | 9,248,184.9 | 7,471,733.21 | 4,293,034.95 |
| 六、净利润 | -44,967,784.55 | -241,643,713.35 | -166,189,562.73 | -109,343,869.42 |
| 持续经营净利润 | -44,967,784.55 | -241,643,713.35 | -166,189,562.73 | -109,343,869.42 |
| 归属于母公司股东的净利润 | -44,732,521.25 | -241,042,040.62 | -165,282,661.57 | -108,449,573.73 |
| 少数股东损益 | -235,263.3 | -601,672.73 | -906,901.16 | -894,295.69 |
| (一)基本每股收益 | -0.1 | -0.53 | -0.36 | -0.24 |
| (二)稀释每股收益 | -0.1 | -0.53 | -0.36 | -0.24 |
| 八、其他综合收益 | 50,911.61 | -551,466.11 | 269,871.11 | -390,329.68 |
| 归属于母公司股东的其他综合收益 | 50,911.61 | -551,466.11 | 269,871.11 | -390,329.68 |
| 九、综合收益总额 | -44,916,872.94 | -242,195,179.46 | -165,919,691.62 | -109,734,199.1 |
| 归属于母公司股东的综合收益总额 | -44,681,609.64 | -241,593,506.73 | -165,012,790.46 | -108,839,903.41 |
| 归属于少数股东的综合收益总额 | -235,263.3 | -601,672.73 | -906,901.16 | -894,295.69 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |