滬深市場個股詳情

002986 宇新股份

添加自選
  • 14.51
  • +0.36+2.54%
休市中 05/31 15:00 (北京)
55.75億總市值13.28市盈率TTM

宇新股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
22.87%18.18億
5.52%66.09億
-1.40%46.66億
-0.52%29.56億
9.94%14.79億
95.62%62.63億
118.70%47.32億
122.99%29.72億
157.58%13.45億
39.33%32.02億
營業收入
22.87%18.18億
5.52%66.09億
-1.40%46.66億
-0.52%29.56億
9.94%14.79億
95.62%62.63億
118.70%47.32億
122.99%29.72億
157.58%13.45億
39.33%32.02億
其他業務收入
----
-32.54%4.72億
----
-45.58%2.05億
----
71.52%6.99億
----
136.05%3.76億
----
14.13%4.08億
營業總成本
27.84%17.28億
6.15%61.17億
-2.29%42.19億
-0.22%27.02億
8.23%13.52億
88.49%57.62億
113.54%43.18億
122.44%27.08億
153.43%12.49億
34.74%30.57億
營業成本
14.01%14.64億
0.97%55.12億
-5.16%39億
-1.28%25.64億
7.55%12.84億
91.31%54.59億
118.02%41.12億
128.94%25.97億
154.64%11.94億
32.25%28.53億
營業稅金及附加
4,672.16%1.94億
1,474.48%2.77億
667.99%1.06億
11.61%663.79萬
14.84%406.11萬
84.73%1,759.65萬
110.47%1,378.02萬
20.76%594.75萬
297.92%353.63萬
103.09%952.55萬
銷售費用
62.53%1,218.36萬
58.18%4,859.49萬
47.39%3,260.21萬
49.60%1,707.12萬
59.26%749.63萬
21.18%3,072.18萬
22.42%2,211.91萬
3.26%1,141.13萬
560.12%470.69萬
89.20%2,535.23萬
管理費用
35.72%1,932.14萬
7.45%9,856.4萬
-9.15%5,443.97萬
14.36%3,492.61萬
3.60%1,423.62萬
66.23%9,172.61萬
82.73%5,992.42萬
51.68%3,054.15萬
50.38%1,374.12萬
89.30%5,518.03萬
財務費用
-12.60%484.22萬
258.20%1,791.61萬
151.79%754.35萬
132.59%67.46萬
1,468.65%554.02萬
-7.56%-1,132.49萬
-506.02%-1,456.49萬
55.11%-207萬
90.49%-40.48萬
36.50%-1,052.92萬
-利息費用
450.25%730.13萬
200.57%1,972.25萬
119.35%1,174.57萬
47.27%513.26萬
99.82%132.69萬
85.97%656.17萬
206.07%535.49萬
187.96%348.52萬
5.87%66.4萬
10,593.43%352.84萬
-利息收入
-50.36%-247.79萬
-2.45%-470.4萬
14.67%-453.89萬
8.51%-329.47萬
25.67%-164.8萬
68.49%-459.18萬
27.79%-531.95萬
42.20%-360.1萬
56.92%-221.73萬
13.57%-1,457.47萬
研發費用
-6.73%3,354.86萬
-6.79%1.63億
-4.94%1.19億
21.36%7,906.65萬
8.62%3,596.84萬
40.73%1.75億
54.14%1.25億
26.40%6,514.87萬
90.99%3,311.53萬
53.87%1.24億
信用減值損失
-289.29%-1,424.46萬
-42.15%-614.37萬
-17.66%-1,058.73萬
16.08%-755.08萬
---365.91萬
-849.80%-432.21萬
-3,807.75%-899.81萬
-3,807.75%-899.81萬
--0
-141.31%-45.51萬
資產減值損失
---6,584.4
82.09%-11.14萬
----
--0
----
---62.17萬
----
--0
----
--0
非經營性淨收益
-4.37%70.99萬
980.50%4,694.87萬
100.09%1.51萬
54.80%-268.73萬
-66.35%74.23萬
-144.27%-533.21萬
-324.56%-1,647.44萬
-193.84%-594.55萬
29.25%220.59萬
-8.12%1,204.58萬
公允價值變動淨收益
23.00%-423.91萬
-170.06%-249.38萬
-58.62%-438.18萬
-749.49%-536.83萬
---550.5萬
--355.98萬
---276.25萬
---63.19萬
--0
--0
投資淨收益
-72.93%224.58萬
272.30%1,531.97萬
150.93%392.98萬
70.59%313.47萬
478.72%829.53萬
-306.70%-889.14萬
-362.08%-771.66萬
34.27%183.75萬
62.58%143.34萬
6.87%430.16萬
資產處置收益
---2.87萬
19.89%7.84萬
--6.77萬
----
----
--6.54萬
----
----
----
--0
其他收益
954.09%1,698.32萬
726.16%4,029.96萬
265.89%1,098.67萬
284.25%709.71萬
108.57%161.12萬
-40.51%487.79萬
-35.04%300.28萬
-64.47%184.7萬
-6.37%77.25萬
2.70%819.92萬
營業利潤
-29.62%9,020.36萬
8.79%5.39億
12.42%4.47億
-2.49%2.51億
29.91%1.28億
216.10%4.96億
166.99%3.97億
112.03%2.58億
216.20%9,866萬
270.92%1.57億
加:營業外收入
-58.85%2.51萬
109.12%101.1萬
-40.45%22.03萬
-37.83%17.45萬
-68.26%6.09萬
-46.92%48.34萬
-3.31%36.98萬
17.55%28.06萬
2.11%19.18萬
-29.94%91.09萬
減:營業外支出
772,403.67%175.1萬
-56.06%164.22萬
-82.46%22.44萬
-87.75%15.84萬
-99.79%226.67
-7.70%373.78萬
17.56%127.94萬
224.03%129.29萬
134.74%10.99萬
462.10%404.96萬
利潤總額
-31.00%8,847.76萬
9.38%5.39億
12.67%4.47億
-2.10%2.51億
29.87%1.28億
220.43%4.92億
167.65%3.96億
111.47%2.57億
215.04%9,874.19萬
258.58%1.54億
減:所得稅費用
-37.17%1,617.8萬
35.17%9,207.71萬
7.95%6,760.82萬
26.07%4,272.87萬
124.32%2,575萬
275.10%6,812.06萬
216.66%6,263.1萬
128.74%3,389.17萬
99.43%1,147.94萬
50.88%1,816.06萬
淨利潤
-29.45%7,229.96萬
5.24%4.47億
13.56%3.79億
-6.39%2.08億
17.44%1.02億
213.11%4.24億
160.09%3.34億
109.07%2.23億
241.05%8,726.25萬
339.69%1.36億
持續經營淨利潤
-29.45%7,229.96萬
5.24%4.47億
13.56%3.79億
-6.39%2.08億
17.44%1.02億
213.11%4.24億
160.09%3.34億
109.07%2.23億
241.05%8,726.25萬
339.69%1.36億
減：少數股東損益
83.38%-76.96萬
-21.52%-719.27萬
-102.86%-313.12萬
-170.60%-896.82萬
-157.21%-462.96萬
-8.36%-591.9萬
66.36%-154.36萬
548.74%1,270.19萬
896.30%809.25萬
-168.18%-546.22萬
歸屬于母公司所有者的淨利潤
-31.78%7,306.92萬
5.47%4.54億
13.97%3.82億
3.54%2.17億
35.29%1.07億
205.18%4.3億
152.27%3.35億
92.04%2.1億
197.60%7,917萬
329.06%1.41億
每股收益
基本每股收益
-43.44%0.1948
4.77%1.4495
12.96%1.22
2.11%0.97
-3.37%0.3444
117.98%1.3835
80.00%1.08
37.68%0.95
109.65%0.3564
175.96%0.6347
稀釋每股收益
-43.17%0.1948
5.24%1.4495
12.96%1.22
1.05%0.96
-3.82%0.3428
117.00%1.3773
80.00%1.08
37.68%0.95
109.65%0.3564
175.96%0.6347
其他綜合收益
綜合收益總額
-29.45%7,229.96萬
5.24%4.47億
13.56%3.79億
-6.39%2.08億
17.44%1.02億
213.11%4.24億
160.09%3.34億
109.07%2.23億
241.05%8,726.25萬
339.69%1.36億
歸屬于母公司所有者的綜合收益總額
-31.78%7,306.92萬
5.47%4.54億
13.97%3.82億
3.54%2.17億
35.29%1.07億
205.18%4.3億
152.27%3.35億
92.04%2.1億
197.60%7,917萬
329.06%1.41億
歸屬於少數股東的綜合收益總額
83.38%-76.96萬
-21.52%-719.27萬
-102.86%-313.12萬
-170.60%-896.82萬
-157.21%-462.96萬
-8.36%-591.9萬
66.36%-154.36萬
548.74%1,270.19萬
896.30%809.25萬
-168.18%-546.22萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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--
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無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 22.87%18.18億5.52%66.09億-1.40%46.66億-0.52%29.56億9.94%14.79億95.62%62.63億118.70%47.32億122.99%29.72億157.58%13.45億39.33%32.02億
營業收入 22.87%18.18億5.52%66.09億-1.40%46.66億-0.52%29.56億9.94%14.79億95.62%62.63億118.70%47.32億122.99%29.72億157.58%13.45億39.33%32.02億
其他業務收入 -----32.54%4.72億-----45.58%2.05億----71.52%6.99億----136.05%3.76億----14.13%4.08億
營業總成本 27.84%17.28億6.15%61.17億-2.29%42.19億-0.22%27.02億8.23%13.52億88.49%57.62億113.54%43.18億122.44%27.08億153.43%12.49億34.74%30.57億
營業成本 14.01%14.64億0.97%55.12億-5.16%39億-1.28%25.64億7.55%12.84億91.31%54.59億118.02%41.12億128.94%25.97億154.64%11.94億32.25%28.53億
營業稅金及附加 4,672.16%1.94億1,474.48%2.77億667.99%1.06億11.61%663.79萬14.84%406.11萬84.73%1,759.65萬110.47%1,378.02萬20.76%594.75萬297.92%353.63萬103.09%952.55萬
銷售費用 62.53%1,218.36萬58.18%4,859.49萬47.39%3,260.21萬49.60%1,707.12萬59.26%749.63萬21.18%3,072.18萬22.42%2,211.91萬3.26%1,141.13萬560.12%470.69萬89.20%2,535.23萬
管理費用 35.72%1,932.14萬7.45%9,856.4萬-9.15%5,443.97萬14.36%3,492.61萬3.60%1,423.62萬66.23%9,172.61萬82.73%5,992.42萬51.68%3,054.15萬50.38%1,374.12萬89.30%5,518.03萬
財務費用 -12.60%484.22萬258.20%1,791.61萬151.79%754.35萬132.59%67.46萬1,468.65%554.02萬-7.56%-1,132.49萬-506.02%-1,456.49萬55.11%-207萬90.49%-40.48萬36.50%-1,052.92萬
-利息費用 450.25%730.13萬200.57%1,972.25萬119.35%1,174.57萬47.27%513.26萬99.82%132.69萬85.97%656.17萬206.07%535.49萬187.96%348.52萬5.87%66.4萬10,593.43%352.84萬
-利息收入 -50.36%-247.79萬-2.45%-470.4萬14.67%-453.89萬8.51%-329.47萬25.67%-164.8萬68.49%-459.18萬27.79%-531.95萬42.20%-360.1萬56.92%-221.73萬13.57%-1,457.47萬
研發費用 -6.73%3,354.86萬-6.79%1.63億-4.94%1.19億21.36%7,906.65萬8.62%3,596.84萬40.73%1.75億54.14%1.25億26.40%6,514.87萬90.99%3,311.53萬53.87%1.24億
信用減值損失 -289.29%-1,424.46萬-42.15%-614.37萬-17.66%-1,058.73萬16.08%-755.08萬---365.91萬-849.80%-432.21萬-3,807.75%-899.81萬-3,807.75%-899.81萬--0-141.31%-45.51萬
資產減值損失 ---6,584.482.09%-11.14萬------0-------62.17萬------0------0
非經營性淨收益 -4.37%70.99萬980.50%4,694.87萬100.09%1.51萬54.80%-268.73萬-66.35%74.23萬-144.27%-533.21萬-324.56%-1,647.44萬-193.84%-594.55萬29.25%220.59萬-8.12%1,204.58萬
公允價值變動淨收益 23.00%-423.91萬-170.06%-249.38萬-58.62%-438.18萬-749.49%-536.83萬---550.5萬--355.98萬---276.25萬---63.19萬--0--0
投資淨收益 -72.93%224.58萬272.30%1,531.97萬150.93%392.98萬70.59%313.47萬478.72%829.53萬-306.70%-889.14萬-362.08%-771.66萬34.27%183.75萬62.58%143.34萬6.87%430.16萬
資產處置收益 ---2.87萬19.89%7.84萬--6.77萬----------6.54萬--------------0
其他收益 954.09%1,698.32萬726.16%4,029.96萬265.89%1,098.67萬284.25%709.71萬108.57%161.12萬-40.51%487.79萬-35.04%300.28萬-64.47%184.7萬-6.37%77.25萬2.70%819.92萬
營業利潤 -29.62%9,020.36萬8.79%5.39億12.42%4.47億-2.49%2.51億29.91%1.28億216.10%4.96億166.99%3.97億112.03%2.58億216.20%9,866萬270.92%1.57億
加:營業外收入 -58.85%2.51萬109.12%101.1萬-40.45%22.03萬-37.83%17.45萬-68.26%6.09萬-46.92%48.34萬-3.31%36.98萬17.55%28.06萬2.11%19.18萬-29.94%91.09萬
減:營業外支出 772,403.67%175.1萬-56.06%164.22萬-82.46%22.44萬-87.75%15.84萬-99.79%226.67-7.70%373.78萬17.56%127.94萬224.03%129.29萬134.74%10.99萬462.10%404.96萬
利潤總額 -31.00%8,847.76萬9.38%5.39億12.67%4.47億-2.10%2.51億29.87%1.28億220.43%4.92億167.65%3.96億111.47%2.57億215.04%9,874.19萬258.58%1.54億
減:所得稅費用 -37.17%1,617.8萬35.17%9,207.71萬7.95%6,760.82萬26.07%4,272.87萬124.32%2,575萬275.10%6,812.06萬216.66%6,263.1萬128.74%3,389.17萬99.43%1,147.94萬50.88%1,816.06萬
淨利潤 -29.45%7,229.96萬5.24%4.47億13.56%3.79億-6.39%2.08億17.44%1.02億213.11%4.24億160.09%3.34億109.07%2.23億241.05%8,726.25萬339.69%1.36億
持續經營淨利潤 -29.45%7,229.96萬5.24%4.47億13.56%3.79億-6.39%2.08億17.44%1.02億213.11%4.24億160.09%3.34億109.07%2.23億241.05%8,726.25萬339.69%1.36億
減：少數股東損益 83.38%-76.96萬-21.52%-719.27萬-102.86%-313.12萬-170.60%-896.82萬-157.21%-462.96萬-8.36%-591.9萬66.36%-154.36萬548.74%1,270.19萬896.30%809.25萬-168.18%-546.22萬
歸屬于母公司所有者的淨利潤 -31.78%7,306.92萬5.47%4.54億13.97%3.82億3.54%2.17億35.29%1.07億205.18%4.3億152.27%3.35億92.04%2.1億197.60%7,917萬329.06%1.41億
每股收益
基本每股收益 -43.44%0.19484.77%1.449512.96%1.222.11%0.97-3.37%0.3444117.98%1.383580.00%1.0837.68%0.95109.65%0.3564175.96%0.6347
稀釋每股收益 -43.17%0.19485.24%1.449512.96%1.221.05%0.96-3.82%0.3428117.00%1.377380.00%1.0837.68%0.95109.65%0.3564175.96%0.6347
其他綜合收益
綜合收益總額 -29.45%7,229.96萬5.24%4.47億13.56%3.79億-6.39%2.08億17.44%1.02億213.11%4.24億160.09%3.34億109.07%2.23億241.05%8,726.25萬339.69%1.36億
歸屬于母公司所有者的綜合收益總額 -31.78%7,306.92萬5.47%4.54億13.97%3.82億3.54%2.17億35.29%1.07億205.18%4.3億152.27%3.35億92.04%2.1億197.60%7,917萬329.06%1.41億
歸屬於少數股東的綜合收益總額 83.38%-76.96萬-21.52%-719.27萬-102.86%-313.12萬-170.60%-896.82萬-157.21%-462.96萬-8.36%-591.9萬66.36%-154.36萬548.74%1,270.19萬896.30%809.25萬-168.18%-546.22萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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