宇特光电
(920157)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,328,934.28 | 76,829,852.77 | 333,244,385.95 | 174,112,307.95 |
| 营业收入 | 181,328,934.28 | 76,829,852.77 | 333,244,385.95 | 174,112,307.95 |
| 二、营业总成本 | 139,919,739.06 | 63,290,983.52 | 256,928,175.17 | 129,865,893.87 |
| 营业成本 | 122,520,156.28 | 52,638,308.91 | 217,884,650.03 | 111,031,089.52 |
| 税金及附加 | 1,301,382.72 | 635,282.14 | 2,925,605.21 | 1,439,437.54 |
| 销售费用 | 5,272,835.96 | 2,900,811.51 | 11,467,184.91 | 6,586,331.61 |
| 管理费用 | 4,225,254.27 | 3,319,620.95 | 10,891,465.27 | 5,111,417.64 |
| 研发费用 | 6,036,269.15 | 3,534,693.79 | 13,796,165.34 | 5,983,439.97 |
| 财务费用 | 563,840.68 | 262,266.22 | -36,895.59 | -285,822.41 |
| 其中:利息费用 | 17,234.04 | 7,398.23 | 32,079.58 | 14,748.75 |
| 其中:利息收入 | 36,415.74 | 16,224.64 | 85,997.79 | 66,961.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 105,416.67 | 100,673.62 | 38,208.33 | 77,163.89 |
| 加:投资收益 | 500,648.03 | 96,801 | 641,631.77 | 370,747.09 |
| 资产处置收益 | - | - | -113,771.53 | -61,391.03 |
| 资产减值损失(新) | -842,417.17 | -742,119.2 | -3,276,304.73 | -2,742,528.14 |
| 信用减值损失(新) | -3,175,039 | -1,667,454.62 | 852,908.62 | -916,946.69 |
| 其他收益 | 4,814,928.21 | 1,117,177.27 | 5,350,772.01 | 2,620,484.36 |
| 四、营业利润 | 42,812,731.96 | 12,443,947.32 | 79,809,655.25 | 43,593,943.56 |
| 加:营业外收入 | 141,509.43 | - | 95,035.52 | 5,035.46 |
| 减:营业外支出 | 51,118.82 | 19.79 | - | - |
| 五、利润总额 | 42,903,122.57 | 12,443,927.53 | 79,904,690.77 | 43,598,979.02 |
| 减:所得税费用 | 6,007,469.35 | 1,433,929.48 | 10,735,210.37 | 6,250,585.1 |
| 六、净利润 | 36,895,653.22 | 11,009,998.05 | 69,169,480.4 | 37,348,393.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,895,653.22 | 11,009,998.05 | 69,169,480.4 | 37,348,393.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,895,653.22 | 11,009,998.05 | 69,169,480.4 | 37,348,393.92 |
| 扣除非经常损益后的净利润 | 32,810,735.51 | 10,181,901.25 | 64,820,475.51 | 35,058,199.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.21 | 1.31 | 0.7 |
| (二)稀释每股收益 | 0.7 | 0.21 | 1.31 | 0.7 |
| 九、综合收益总额 | 36,895,653.22 | 11,009,998.05 | 69,169,480.4 | 37,348,393.92 |
| 归属于母公司股东的综合收益总额 | 36,895,653.22 | 11,009,998.05 | 69,169,480.4 | 37,348,393.92 |
| 公告日期 | 2026-08-26 | 2026-07-02 | 2026-03-13 | 2025-08-26 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |