西安奕材-U
(688783)
| 流通市值：37.53亿 | | | 总市值：920.62亿 |
| 流通股本：1.65亿 | | | 总股本：40.38亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,932,709,965.14 | 1,302,441,956.37 | 2,121,452,589.04 | 1,433,786,124.37 |
| 营业收入 | 1,932,709,965.14 | 1,302,441,956.37 | 2,121,452,589.04 | 1,433,786,124.37 |
| 二、营业总成本 | 2,411,418,587.67 | 1,594,034,293.33 | 2,689,089,519.26 | 1,885,987,918.78 |
| 营业成本 | 1,854,958,763.17 | 1,239,942,879.81 | 1,995,360,213.21 | 1,370,130,169.76 |
| 税金及附加 | 17,873,173.82 | 11,882,545.67 | 21,560,584.75 | 14,330,404.73 |
| 销售费用 | 47,019,047.49 | 28,039,134.44 | 66,230,341.58 | 46,974,166.62 |
| 管理费用 | 153,103,193.08 | 100,981,996.87 | 208,270,378.02 | 150,653,907.93 |
| 研发费用 | 213,949,672 | 128,458,855.28 | 258,820,043.22 | 184,639,640.8 |
| 财务费用 | 124,514,738.11 | 84,728,881.26 | 138,847,958.48 | 119,259,628.94 |
| 其中:利息费用 | 145,880,288.59 | 97,267,953.45 | 196,920,738.61 | 143,239,676.15 |
| 其中:利息收入 | 30,513,329.88 | 22,506,049.27 | 40,063,147.06 | 28,534,532.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,131,394.06 | - | 13,511,401.93 | 12,562,468.33 |
| 资产处置收益 | 109,119.74 | - | 30,431.46 | 22,898.21 |
| 资产减值损失(新) | -128,169,221.92 | -89,163,829.07 | -255,704,773.23 | -186,541,272.98 |
| 信用减值损失(新) | -48,803.13 | -417,877.06 | -1,265,529.54 | -857,854.14 |
| 其他收益 | 46,073,962.5 | 41,137,024.14 | 71,889,687.23 | 37,467,590.38 |
| 四、营业利润 | -557,612,171.28 | -340,037,018.95 | -739,175,712.37 | -589,547,964.61 |
| 加:营业外收入 | 179,009.03 | 170,491.71 | 1,533,179.91 | 490,569.12 |
| 减:营业外支出 | 387,779.55 | 387,779.55 | - | - |
| 五、利润总额 | -557,820,941.8 | -340,254,306.79 | -737,642,532.46 | -589,057,395.49 |
| 减:所得税费用 | 181.87 | 181.87 | - | - |
| 六、净利润 | -557,821,123.67 | -340,254,488.66 | -737,642,532.46 | -589,057,395.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -557,821,123.67 | - | - | -589,057,395.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -557,821,123.67 | -340,254,488.66 | -737,642,532.46 | -589,057,395.49 |
| 扣除非经常损益后的净利润 | -567,806,223.67 | -345,410,500.84 | -762,550,879.11 | -606,266,664.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.1 | -0.21 | -0.17 |
| (二)稀释每股收益 | -0.16 | -0.1 | -0.21 | -0.17 |
| 八、其他综合收益 | 79,695,575.99 | 79,788,817.01 | -26,725,463.56 | -26,658,218.63 |
| 归属于母公司股东的其他综合收益 | 79,695,575.99 | 79,788,817.01 | -26,725,463.56 | -26,658,218.63 |
| 九、综合收益总额 | -478,125,547.68 | -260,465,671.65 | -764,367,996.02 | -615,715,614.12 |
| 归属于母公司股东的综合收益总额 | -478,125,547.68 | -260,465,671.65 | -764,367,996.02 | -615,715,614.12 |
| 公告日期 | 2025-10-24 | 2025-08-07 | 2025-04-02 | 2024-11-29 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |