优机股份
(920943)
| 流通市值：7.16亿 | | | 总市值：14.03亿 |
| 流通股本：5180.78万 | | | 总股本：1.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 444,675,274.81 | 157,745,791.41 | 986,810,904.68 | 672,227,777.27 |
| 营业收入 | 444,675,274.81 | 157,745,791.41 | 986,810,904.68 | 672,227,777.27 |
| 二、营业总成本 | 440,694,523.64 | 173,075,213.85 | 898,811,615.3 | 612,048,615.61 |
| 营业成本 | 336,227,210.07 | 117,001,707.36 | 726,320,281.49 | 489,788,412.7 |
| 税金及附加 | 3,168,542.19 | 1,552,972.73 | 6,342,327.62 | 3,631,474.37 |
| 销售费用 | 19,925,212.44 | 9,352,549 | 33,609,126.27 | 24,477,734.29 |
| 管理费用 | 45,103,919.78 | 24,392,551.9 | 84,973,914.31 | 62,874,776.94 |
| 研发费用 | 21,881,641.43 | 12,891,395.73 | 44,216,592.41 | 32,610,214.53 |
| 财务费用 | 14,387,997.73 | 7,884,037.13 | 3,349,373.2 | -1,333,997.22 |
| 其中:利息费用 | 6,386,791.02 | 3,204,634.77 | 8,504,687.54 | 5,712,768.57 |
| 其中:利息收入 | 195,808.86 | 214,983.23 | 1,054,096.43 | 929,588 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -98,166.67 | -20,965.28 | 98,166.67 | 351,400 |
| 加:投资收益 | 383,708.33 | 268,138.88 | 2,776,601.56 | 10,064.34 |
| 资产处置收益 | 6,999.09 | - | -14,579.85 | 5,560.5 |
| 资产减值损失(新) | -1,461,848.46 | -690,238.57 | -4,144,068.77 | -1,560,385.64 |
| 信用减值损失(新) | 6,623,450.2 | 10,258,473.69 | -2,240,137.6 | 33,106.61 |
| 其他收益 | 1,676,660.11 | 957,863.75 | 4,866,276.61 | 3,162,281.55 |
| 四、营业利润 | 11,111,553.77 | -4,556,149.97 | 89,341,548 | 62,181,189.02 |
| 加:营业外收入 | 40,300.91 | 28,661.85 | 2,213,059.61 | 90,934.36 |
| 减:营业外支出 | 488,128.26 | 219,923.24 | 2,024,451.23 | 835,719.68 |
| 五、利润总额 | 10,663,726.42 | -4,747,411.36 | 89,530,156.38 | 61,436,403.7 |
| 减:所得税费用 | 2,054,540.13 | 2,207,374.11 | 8,163,399.14 | 5,578,482.43 |
| 六、净利润 | 8,609,186.29 | -6,954,785.47 | 81,366,757.24 | 55,857,921.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,609,186.29 | -6,954,785.47 | 81,366,757.24 | 55,857,921.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,958,432.64 | -7,920,849.37 | 72,743,162.62 | 49,902,203.01 |
| 少数股东损益 | 4,650,753.65 | 966,063.9 | 8,623,594.62 | 5,955,718.26 |
| 扣除非经常损益后的净利润 | 3,313,843.8 | -8,397,599.01 | 67,033,583.02 | 48,141,585.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.08 | 0.72 | 0.49 |
| (二)稀释每股收益 | 0.04 | -0.07 | 0.72 | 0.49 |
| 八、其他综合收益 | -1,062,715.47 | -54,644.26 | 3,130,658.37 | 2,819,262.56 |
| 归属于母公司股东的其他综合收益 | -1,057,629.85 | -233,391.26 | 2,483,026.31 | 2,224,423.6 |
| 九、综合收益总额 | 7,546,470.82 | -7,009,429.73 | 84,497,415.61 | 58,677,183.83 |
| 归属于母公司股东的综合收益总额 | 2,900,802.79 | -8,154,240.63 | 75,226,188.93 | 52,126,626.61 |
| 归属于少数股东的综合收益总额 | 4,645,668.03 | 1,144,810.9 | 9,271,226.68 | 6,550,557.22 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |