宇树科技-W
(688836)
| 流通市值:194.68亿 | | | 总市值:2617.09亿 |
| 流通股本:3008.77万 | | | 总股本:4.04亿 |
| 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 | 1,817,290,048.48 | 1,152,245,550.58 | 422,840,542.29 | 1,699,269,304.88 |
| 营业收入 | 1,817,290,048.48 | 1,152,245,550.58 | 422,840,542.29 | 1,699,269,304.88 |
| 二、营业总成本 | 1,433,586,261.97 | 874,407,939.66 | 380,603,086.58 | 1,365,646,963.38 |
| 营业成本 | 835,566,029.34 | 506,885,107.9 | 175,810,024.42 | 672,261,048.27 |
| 税金及附加 | 6,340,636.23 | 4,407,640.56 | 1,589,879.92 | 6,634,810.75 |
| 销售费用 | 229,886,188.61 | 164,072,709.06 | 113,265,695.48 | 141,203,216.12 |
| 管理费用 | 73,500,966.96 | 42,084,774.24 | 18,861,431.81 | 399,596,117.45 |
| 研发费用 | 262,946,395.1 | 135,906,451.13 | 63,193,135.26 | 144,965,625.41 |
| 财务费用 | 25,346,045.73 | 21,051,256.77 | 7,882,919.69 | 986,145.38 |
| 其中:利息费用 | 1,723,434.42 | 1,456,595.16 | 612,287.58 | 1,081,057.26 |
| 其中:利息收入 | 27,738,580.59 | 18,483,994.51 | 7,957,425.14 | 24,530,633.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 851,686.22 | -41,034.81 | -1,209,267.69 | 912,890.41 |
| 加:投资收益 | 14,851,319.05 | 10,708,284.11 | 6,566,043.05 | 23,010,860.79 |
| 资产处置收益 | - | - | - | 242,079.22 |
| 资产减值损失(新) | -8,360,316.4 | -7,609,127.92 | -2,676,408.47 | -15,980,596.85 |
| 信用减值损失(新) | -5,420,314.34 | -4,403,495.38 | -1,635,151.44 | -2,565,183.12 |
| 其他收益 | 29,374,437.8 | 25,746,157.8 | 5,853,315.11 | 28,471,065.79 |
| 四、营业利润 | 415,000,598.84 | 302,238,394.72 | 49,135,986.27 | 367,713,457.74 |
| 加:营业外收入 | 1,076,833.76 | 207,077.5 | 239,849.57 | 1,309,155.57 |
| 减:营业外支出 | 3,163,982.16 | 1,332,080.46 | 401,421.1 | 563,642.64 |
| 五、利润总额 | 412,913,450.44 | 301,113,391.76 | 48,974,414.74 | 368,458,970.67 |
| 减:所得税费用 | 26,221,526.83 | 27,113,479.84 | -1,039,411.88 | 90,248,510.06 |
| 六、净利润 | 386,691,923.61 | 273,999,911.92 | 50,013,826.62 | 278,210,460.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 386,691,923.61 | 273,999,911.92 | 50,013,826.62 | 278,210,460.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 386,691,923.61 | 273,999,911.92 | 50,013,826.62 | 278,210,460.61 |
| 扣除非经常损益后的净利润 | 348,971,635.27 | 243,930,311.92 | 40,253,635.92 | 590,752,769.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.75 | 0.14 | 0.76 |
| (二)稀释每股收益 | 1.05 | 0.75 | 0.14 | 0.76 |
| 九、综合收益总额 | 386,691,923.61 | 273,999,911.92 | 50,013,826.62 | 278,210,460.61 |
| 归属于母公司股东的综合收益总额 | 386,691,923.61 | 273,999,911.92 | 50,013,826.62 | 278,210,460.61 |
| 公告日期 | 2026-10-29 | 2026-08-18 | 2026-05-25 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |