西安奕材-U
(688783)
| 流通市值：49.46亿 | | | 总市值：1078.50亿 |
| 流通股本：1.85亿 | | | 总股本：40.38亿 |
| 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 | 723,278,008.43 | 2,649,224,611.94 | 1,932,709,965.14 | 1,302,441,956.37 |
| 营业收入 | 723,278,008.43 | 2,649,224,611.94 | 1,932,709,965.14 | 1,302,441,956.37 |
| 二、营业总成本 | 868,834,197.41 | 3,301,833,027.15 | 2,411,418,587.67 | 1,594,034,293.33 |
| 营业成本 | 704,609,801.07 | 2,545,437,441.93 | 1,854,958,763.17 | 1,239,942,879.81 |
| 税金及附加 | 6,402,566.88 | 25,314,510.22 | 17,873,173.82 | 11,882,545.67 |
| 销售费用 | 14,968,989.06 | 66,249,094.85 | 47,019,047.49 | 28,039,134.44 |
| 管理费用 | 55,253,919.99 | 215,624,939.76 | 153,103,193.08 | 100,981,996.87 |
| 研发费用 | 60,542,364.36 | 285,152,587.97 | 213,949,672 | 128,458,855.28 |
| 财务费用 | 27,056,556.05 | 164,054,452.42 | 124,514,738.11 | 84,728,881.26 |
| 其中:利息费用 | 32,100,412.22 | 193,651,400.46 | 145,880,288.59 | 97,267,953.45 |
| 其中:利息收入 | 2,294,210.79 | 39,600,387.39 | 30,513,329.88 | 22,506,049.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,442,301.52 | 10,785,420.54 | 3,131,394.06 | - |
| 资产处置收益 | - | 264,330.9 | 109,119.74 | - |
| 资产减值损失(新) | -50,571,364.93 | -200,208,445.37 | -128,169,221.92 | -89,163,829.07 |
| 信用减值损失(新) | -729,775.34 | -527,679.04 | -48,803.13 | -417,877.06 |
| 其他收益 | 25,882,986.73 | 104,264,916.19 | 46,073,962.5 | 41,137,024.14 |
| 四、营业利润 | -158,532,041 | -738,029,871.99 | -557,612,171.28 | -340,037,018.95 |
| 加:营业外收入 | 207,856.18 | 247,966.45 | 179,009.03 | 170,491.71 |
| 减:营业外支出 | - | 387,779.55 | 387,779.55 | 387,779.55 |
| 五、利润总额 | -158,324,184.82 | -738,169,685.09 | -557,820,941.8 | -340,254,306.79 |
| 减:所得税费用 | - | 1,100.92 | 181.87 | 181.87 |
| 六、净利润 | -158,324,184.82 | -738,170,786.01 | -557,821,123.67 | -340,254,488.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -158,324,184.82 | -738,170,786.01 | -557,821,123.67 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -158,324,184.82 | -738,170,786.01 | -557,821,123.67 | -340,254,488.66 |
| 扣除非经常损益后的净利润 | -171,474,342.53 | -809,337,486.01 | -567,806,223.67 | -345,410,500.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.21 | -0.16 | -0.1 |
| (二)稀释每股收益 | -0.04 | -0.21 | -0.16 | -0.1 |
| 八、其他综合收益 | -173,570.41 | 80,063,842.08 | 79,695,575.99 | 79,788,817.01 |
| 归属于母公司股东的其他综合收益 | -173,570.41 | 80,063,842.08 | 79,695,575.99 | 79,788,817.01 |
| 九、综合收益总额 | -158,497,755.23 | -658,106,943.93 | -478,125,547.68 | -260,465,671.65 |
| 归属于母公司股东的综合收益总额 | -158,497,755.23 | -658,106,943.93 | -478,125,547.68 | -260,465,671.65 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |