优利德
(688628)
| 流通市值：92.83亿 | | | 总市值：92.83亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 815,111,082.45 | 394,965,310.99 | 1,220,761,538.05 | 922,665,728.48 |
| 营业收入 | 815,111,082.45 | 394,965,310.99 | 1,220,761,538.05 | 922,665,728.48 |
| 二、营业总成本 | 661,023,326.81 | 309,753,651.17 | 1,070,886,538.86 | 779,310,349.27 |
| 营业成本 | 448,867,495.08 | 211,352,474.17 | 693,873,765.53 | 526,143,655.22 |
| 税金及附加 | 5,630,943.93 | 3,186,635.14 | 11,943,535 | 8,255,381.55 |
| 销售费用 | 73,398,622.36 | 34,933,516.02 | 131,269,500.07 | 87,186,508.52 |
| 管理费用 | 50,430,696.72 | 24,331,600.03 | 92,456,885.49 | 66,194,445.54 |
| 研发费用 | 71,295,641.95 | 30,378,574.72 | 145,927,884.32 | 97,114,993.03 |
| 财务费用 | 11,399,926.77 | 5,570,851.09 | -4,585,031.55 | -5,584,634.59 |
| 其中:利息费用 | 1,046,431.55 | 636,773.5 | 3,375,770.8 | 2,812,745.84 |
| 其中:利息收入 | 1,893,692.4 | 1,289,533.16 | 5,450,660.85 | 4,121,828.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 101,986.34 | 52,671.27 | 2,969,272.23 | 2,903,518.8 |
| 资产处置收益 | -5,633.67 | -5,633.67 | 46,083.93 | 45,965.46 |
| 资产减值损失(新) | -4,567,266.14 | -1,236,044.64 | -8,638,451.47 | 558,335.53 |
| 信用减值损失(新) | -2,244,233.13 | -2,725,952.62 | -1,950,882.19 | -1,399,568.53 |
| 其他收益 | 4,817,551.89 | 2,500,665.69 | 5,669,902.69 | 3,863,033.46 |
| 四、营业利润 | 152,190,160.93 | 83,797,365.85 | 147,970,924.38 | 149,326,663.93 |
| 加:营业外收入 | 20,373.01 | 20,567.23 | 46,726.68 | 12,761.67 |
| 减:营业外支出 | 1,148,080.73 | 60,328.53 | 1,469,540.75 | 257,095.83 |
| 五、利润总额 | 151,062,453.21 | 83,757,604.55 | 146,548,110.31 | 149,082,329.77 |
| 减:所得税费用 | 12,762,033.24 | 11,877,536.75 | 4,240,122.36 | 20,010,969.98 |
| 六、净利润 | 138,300,419.97 | 71,880,067.8 | 142,307,987.95 | 129,071,359.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,300,419.97 | 71,880,067.8 | 142,307,987.95 | 129,071,359.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,975,388.73 | 72,563,913.27 | 151,225,992.7 | 135,107,007.1 |
| 少数股东损益 | -1,674,968.76 | -683,845.47 | -8,918,004.75 | -6,035,647.31 |
| 扣除非经常损益后的净利润 | 138,553,592.62 | 71,703,759.19 | 148,064,905.99 | 129,801,853.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.25 | 0.65 | 1.36 | 1.22 |
| (二)稀释每股收益 | 1.25 | 0.65 | 1.36 | 1.22 |
| 八、其他综合收益 | -1,287,873.84 | -641,872.59 | -2,525,198.57 | -2,188,356.38 |
| 归属于母公司股东的其他综合收益 | -1,287,873.78 | -641,872.59 | -2,525,198.57 | -2,188,356.38 |
| 九、综合收益总额 | 137,012,546.13 | 71,238,195.21 | 139,782,789.38 | 126,883,003.41 |
| 归属于母公司股东的综合收益总额 | 138,687,514.95 | 71,922,040.68 | 148,700,794.13 | 132,918,650.72 |
| 归属于少数股东的综合收益总额 | -1,674,968.82 | -683,845.47 | -8,918,004.75 | -6,035,647.31 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |