宇特光电
(920157)
| 流通市值：5.84亿 | | | 总市值：32.20亿 |
| 流通股本：1281.55万 | | | 总股本：7066.67万 |
| 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 | 322,396,189.26 | 181,328,934.28 | 76,829,852.77 | 333,244,385.95 |
| 营业收入 | 322,396,189.26 | 181,328,934.28 | 76,829,852.77 | 333,244,385.95 |
| 二、营业总成本 | 251,653,210.72 | 139,919,739.06 | 63,290,983.52 | 256,928,175.17 |
| 营业成本 | 222,358,596.19 | 122,520,156.28 | 52,638,308.91 | 217,884,650.03 |
| 税金及附加 | 2,221,534.43 | 1,301,382.72 | 635,282.14 | 2,925,605.21 |
| 销售费用 | 8,637,971.14 | 5,272,835.96 | 2,900,811.51 | 11,467,184.91 |
| 管理费用 | 7,049,518.91 | 4,225,254.27 | 3,319,620.95 | 10,891,465.27 |
| 研发费用 | 10,566,956.56 | 6,036,269.15 | 3,534,693.79 | 13,796,165.34 |
| 财务费用 | 818,633.49 | 563,840.68 | 262,266.22 | -36,895.59 |
| 其中:利息费用 | - | 17,234.04 | 7,398.23 | 32,079.58 |
| 其中:利息收入 | - | 36,415.74 | 16,224.64 | 85,997.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 108,866.66 | 105,416.67 | 100,673.62 | 38,208.33 |
| 加:投资收益 | 826,100.28 | 500,648.03 | 96,801 | 641,631.77 |
| 资产处置收益 | - | - | - | -113,771.53 |
| 资产减值损失(新) | -1,459,612.7 | -842,417.17 | -742,119.2 | -3,276,304.73 |
| 信用减值损失(新) | -6,395,769.1 | -3,175,039 | -1,667,454.62 | 852,908.62 |
| 其他收益 | 5,264,244.47 | 4,814,928.21 | 1,117,177.27 | 5,350,772.01 |
| 四、营业利润 | 69,086,808.15 | 42,812,731.96 | 12,443,947.32 | 79,809,655.25 |
| 加:营业外收入 | 142,317.98 | 141,509.43 | - | 95,035.52 |
| 减:营业外支出 | 51,513.16 | 51,118.82 | 19.79 | - |
| 五、利润总额 | 69,177,612.97 | 42,903,122.57 | 12,443,927.53 | 79,904,690.77 |
| 减:所得税费用 | 8,397,489.97 | 6,007,469.35 | 1,433,929.48 | 10,735,210.37 |
| 六、净利润 | 60,780,123 | 36,895,653.22 | 11,009,998.05 | 69,169,480.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,780,123 | 36,895,653.22 | 11,009,998.05 | 69,169,480.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,780,123 | 36,895,653.22 | 11,009,998.05 | 69,169,480.4 |
| 扣除非经常损益后的净利润 | 56,028,712.77 | 32,810,735.51 | 10,181,901.25 | 64,820,475.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.15 | 0.7 | 0.21 | 1.31 |
| (二)稀释每股收益 | 1.15 | 0.7 | 0.21 | 1.31 |
| 九、综合收益总额 | 60,780,123 | 36,895,653.22 | 11,009,998.05 | 69,169,480.4 |
| 归属于母公司股东的综合收益总额 | 60,780,123 | 36,895,653.22 | 11,009,998.05 | 69,169,480.4 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-07-02 | 2026-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |