沪深市场个股详情

宇环数控 (002903)

添加自选
  • 26.40
  • -0.87-3.19%
未开盘 03/26 15:00 (北京)
41.37亿总市值1389.47市盈率TTM

宇环数控 (002903) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
4.91%3.39亿
11.74%2.24亿
20.11%1.25亿
12.41%4.73亿
7.62%3.23亿
3.38%2亿
12.86%1.04亿
17.48%4.2亿
-1.86%3亿
-19.16%1.94亿
营业收入
4.91%3.39亿
11.74%2.24亿
20.11%1.25亿
12.41%4.73亿
7.62%3.23亿
3.38%2亿
12.86%1.04亿
17.48%4.2亿
-1.86%3亿
-19.16%1.94亿
其他业务收入
----
-4.23%405.57万
----
27.12%860.03万
----
29.71%423.49万
----
16.63%676.57万
----
10.81%326.49万
营业总成本
4.64%3.34亿
11.39%2.21亿
28.00%1.21亿
25.11%4.71亿
26.97%3.19亿
23.87%1.99亿
25.55%9,439.07万
19.29%3.77亿
-3.12%2.51亿
-19.49%1.6亿
营业成本
13.90%2.25亿
19.83%1.48亿
31.34%8,729.66万
42.12%3.12亿
29.97%1.97亿
29.85%1.23亿
47.57%6,646.77万
22.64%2.2亿
-4.80%1.52亿
-29.33%9,482.07万
营业税金及附加
45.74%462.72万
68.22%324.59万
81.57%170.9万
-40.36%431.27万
-35.64%317.5万
-31.65%192.96万
-20.71%94.12万
29.52%723.06万
9.86%493.33万
-13.45%282.31万
销售费用
-20.31%3,185.24万
-18.04%1,968.49万
-59.91%310.04万
0.23%5,480.14万
8.70%3,996.96万
0.27%2,401.8万
-38.00%773.37万
22.96%5,467.68万
7.81%3,677.08万
5.75%2,395.29万
管理费用
-17.88%3,948.68万
-12.70%2,862.29万
39.46%1,315.6万
-4.54%5,236.06万
60.20%4,808.26万
69.11%3,278.8万
2.68%943.36万
9.73%5,484.84万
-20.22%3,001.34万
-22.41%1,938.85万
财务费用
-62.71%-99.55万
63.24%-18.48万
107.02%1.74万
-55.28%-225.11万
-150.30%-61.18万
-132.49%-50.25万
43.59%-24.75万
18.05%-144.98万
183.46%121.63万
243.98%154.67万
-利息费用
----
----
----
--5.23万
----
----
----
----
----
----
-利息收入
-78.86%-163.06万
-26.97%-77.79万
65.04%-10.81万
-23.25%-197.63万
19.10%-91.17万
22.34%-61.27万
32.11%-30.93万
6.39%-160.35万
18.94%-112.7万
26.45%-78.89万
研发费用
9.70%3,417.8万
29.50%2,224.22万
54.41%1,553.63万
19.43%4,945.86万
17.29%3,115.72万
-3.23%1,717.57万
30.13%1,006.2万
8.60%4,141.16万
5.52%2,656.44万
17.70%1,774.85万
信用减值损失
269.03%365.37万
268.98%365.27万
----
-1,605.68%-1,300.81万
39.51%-216.16万
39.51%-216.16万
----
127.18%86.39万
-6,502.99%-357.33万
-6,502.99%-357.33万
资产减值损失
----
----
----
183.04%284.19万
----
----
----
38.10%-342.22万
----
----
非经营性净收益
59.80%1,125.01万
303.93%1,016.67万
61.96%330.5万
-50.64%1,140.92万
-21.36%704.02万
-47.48%251.69万
-53.71%204.06万
55.73%2,311.61万
-36.76%895.19万
-61.70%479.19万
投资净收益
-55.57%277.88万
-51.51%185.12万
-32.64%148.75万
3.94%968.09万
5.15%625.39万
-14.53%381.79万
-28.11%220.83万
-12.58%931.37万
-1.68%594.79万
-3.99%446.69万
-其中:对联营合营企业的投资收益
----
----
----
62.13%-5.13万
----
----
----
-4,766.23%-13.56万
----
----
资产处置收益
----
----
----
763.71%7.48万
28,183.38%7.49万
--7.49万
--7.49万
-40.05%8,659.73
98.90%-266.75
----
其他收益
67.69%481.75万
493.45%466.28万
849.19%181.75万
-27.72%1,181.97万
-56.32%287.29万
-79.84%78.57万
-118.15%-24.26万
26.93%1,635.2万
-19.64%657.75万
-50.85%389.83万
营业利润
48.83%1,603.44万
195.82%1,293.18万
-34.95%778.15万
-80.84%1,281.68万
-81.29%1,077.39万
-88.60%437.16万
-44.74%1,196.26万
17.39%6,690.18万
-4.65%5,758.75万
-27.93%3,835.8万
加:营业外收入
74.04%52.56万
251.95%46.98万
356.81%35.48万
344.21%127.33万
28.19%30.2万
-23.29%13.35万
-35.06%7.77万
16.50%28.66万
18.28%23.56万
88.99%17.4万
减:营业外支出
25.16%5.11万
481.30%5.37万
-84.74%2,468.86
-41.39%8.25万
-54.21%4.08万
-76.44%9,234.61
154.91%1.62万
-62.58%14.08万
90.18%8.92万
8.33%3.92万
利润总额
49.60%1,650.9万
196.90%1,334.8万
-32.35%813.38万
-79.11%1,400.76万
-80.89%1,103.5万
-88.32%449.58万
-44.75%1,202.41万
17.92%6,704.77万
-4.65%5,773.39万
-27.75%3,849.29万
减:所得税费用
286.73%413.58万
331.98%441.08万
95.06%144.39万
-50.84%150.28万
-132.95%-221.48万
-271.01%-190.14万
-79.81%74.02万
-34.50%305.72万
-28.07%672.18万
-86.74%111.18万
净利润
-6.62%1,237.32万
39.70%893.71万
-40.71%668.99万
-80.46%1,250.48万
-74.03%1,324.99万
-82.89%639.72万
-37.64%1,128.39万
22.60%6,399.04万
-0.37%5,101.21万
-16.73%3,738.1万
持续经营净利润
-6.62%1,237.32万
39.70%893.71万
-40.71%668.99万
-80.46%1,250.48万
-74.03%1,324.99万
-82.89%639.72万
-37.64%1,128.39万
22.60%6,399.04万
-0.37%5,101.21万
-16.73%3,738.1万
减:少数股东损益
8,875.07%931.22万
804.70%628.83万
582.72%334.09万
-103.52%-84.29万
-100.82%-10.61万
-94.68%69.51万
55.35%-69.21万
841.87%2,392.22万
870.14%1,299.81万
815.57%1,307.52万
归属于母公司所有者的净利润
-77.08%306.09万
-53.55%264.88万
-72.04%334.9万
-66.69%1,334.76万
-64.87%1,335.6万
-76.54%570.21万
-39.04%1,197.6万
-27.70%4,006.82万
-28.13%3,801.4万
-47.98%2,430.59万
每股收益
基本每股收益
-77.78%0.02
-50.00%0.02
-75.00%0.02
-69.23%0.08
-64.00%0.09
-75.00%0.04
-38.46%0.08
-29.73%0.26
-28.57%0.25
-48.39%0.16
稀释每股收益
-77.78%0.02
-50.00%0.02
-75.00%0.02
-69.23%0.08
-64.00%0.09
-75.00%0.04
-38.46%0.08
-29.73%0.26
-28.57%0.25
-48.39%0.16
其他综合收益
-243.05%-4.56万
3.19万
归属于母公司所有者的其他综合收益总额
----
----
----
-243.05%-4.56万
----
----
----
--3.19万
----
----
综合收益总额
-6.62%1,237.32万
39.70%893.71万
-40.71%668.99万
-80.54%1,245.92万
-74.03%1,324.99万
-82.89%639.72万
-37.64%1,128.39万
22.66%6,402.23万
-0.37%5,101.21万
-16.73%3,738.1万
归属于母公司所有者的综合收益总额
-77.08%306.09万
-53.55%264.88万
-72.04%334.9万
-66.83%1,330.2万
-64.87%1,335.6万
-76.54%570.21万
-39.04%1,197.6万
-27.64%4,010.01万
-28.13%3,801.4万
-47.98%2,430.59万
归属于少数股东的综合收益总额
8,875.07%931.22万
804.70%628.83万
582.72%334.09万
-103.52%-84.29万
-100.82%-10.61万
-94.68%69.51万
55.35%-69.21万
841.87%2,392.22万
870.14%1,299.81万
815.57%1,307.52万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 4.91%3.39亿11.74%2.24亿20.11%1.25亿12.41%4.73亿7.62%3.23亿3.38%2亿12.86%1.04亿17.48%4.2亿-1.86%3亿-19.16%1.94亿
营业收入 4.91%3.39亿11.74%2.24亿20.11%1.25亿12.41%4.73亿7.62%3.23亿3.38%2亿12.86%1.04亿17.48%4.2亿-1.86%3亿-19.16%1.94亿
其他业务收入 -----4.23%405.57万----27.12%860.03万----29.71%423.49万----16.63%676.57万----10.81%326.49万
营业总成本 4.64%3.34亿11.39%2.21亿28.00%1.21亿25.11%4.71亿26.97%3.19亿23.87%1.99亿25.55%9,439.07万19.29%3.77亿-3.12%2.51亿-19.49%1.6亿
营业成本 13.90%2.25亿19.83%1.48亿31.34%8,729.66万42.12%3.12亿29.97%1.97亿29.85%1.23亿47.57%6,646.77万22.64%2.2亿-4.80%1.52亿-29.33%9,482.07万
营业税金及附加 45.74%462.72万68.22%324.59万81.57%170.9万-40.36%431.27万-35.64%317.5万-31.65%192.96万-20.71%94.12万29.52%723.06万9.86%493.33万-13.45%282.31万
销售费用 -20.31%3,185.24万-18.04%1,968.49万-59.91%310.04万0.23%5,480.14万8.70%3,996.96万0.27%2,401.8万-38.00%773.37万22.96%5,467.68万7.81%3,677.08万5.75%2,395.29万
管理费用 -17.88%3,948.68万-12.70%2,862.29万39.46%1,315.6万-4.54%5,236.06万60.20%4,808.26万69.11%3,278.8万2.68%943.36万9.73%5,484.84万-20.22%3,001.34万-22.41%1,938.85万
财务费用 -62.71%-99.55万63.24%-18.48万107.02%1.74万-55.28%-225.11万-150.30%-61.18万-132.49%-50.25万43.59%-24.75万18.05%-144.98万183.46%121.63万243.98%154.67万
-利息费用 --------------5.23万------------------------
-利息收入 -78.86%-163.06万-26.97%-77.79万65.04%-10.81万-23.25%-197.63万19.10%-91.17万22.34%-61.27万32.11%-30.93万6.39%-160.35万18.94%-112.7万26.45%-78.89万
研发费用 9.70%3,417.8万29.50%2,224.22万54.41%1,553.63万19.43%4,945.86万17.29%3,115.72万-3.23%1,717.57万30.13%1,006.2万8.60%4,141.16万5.52%2,656.44万17.70%1,774.85万
信用减值损失 269.03%365.37万268.98%365.27万-----1,605.68%-1,300.81万39.51%-216.16万39.51%-216.16万----127.18%86.39万-6,502.99%-357.33万-6,502.99%-357.33万
资产减值损失 ------------183.04%284.19万------------38.10%-342.22万--------
非经营性净收益 59.80%1,125.01万303.93%1,016.67万61.96%330.5万-50.64%1,140.92万-21.36%704.02万-47.48%251.69万-53.71%204.06万55.73%2,311.61万-36.76%895.19万-61.70%479.19万
投资净收益 -55.57%277.88万-51.51%185.12万-32.64%148.75万3.94%968.09万5.15%625.39万-14.53%381.79万-28.11%220.83万-12.58%931.37万-1.68%594.79万-3.99%446.69万
-其中:对联营合营企业的投资收益 ------------62.13%-5.13万-------------4,766.23%-13.56万--------
资产处置收益 ------------763.71%7.48万28,183.38%7.49万--7.49万--7.49万-40.05%8,659.7398.90%-266.75----
其他收益 67.69%481.75万493.45%466.28万849.19%181.75万-27.72%1,181.97万-56.32%287.29万-79.84%78.57万-118.15%-24.26万26.93%1,635.2万-19.64%657.75万-50.85%389.83万
营业利润 48.83%1,603.44万195.82%1,293.18万-34.95%778.15万-80.84%1,281.68万-81.29%1,077.39万-88.60%437.16万-44.74%1,196.26万17.39%6,690.18万-4.65%5,758.75万-27.93%3,835.8万
加:营业外收入 74.04%52.56万251.95%46.98万356.81%35.48万344.21%127.33万28.19%30.2万-23.29%13.35万-35.06%7.77万16.50%28.66万18.28%23.56万88.99%17.4万
减:营业外支出 25.16%5.11万481.30%5.37万-84.74%2,468.86-41.39%8.25万-54.21%4.08万-76.44%9,234.61154.91%1.62万-62.58%14.08万90.18%8.92万8.33%3.92万
利润总额 49.60%1,650.9万196.90%1,334.8万-32.35%813.38万-79.11%1,400.76万-80.89%1,103.5万-88.32%449.58万-44.75%1,202.41万17.92%6,704.77万-4.65%5,773.39万-27.75%3,849.29万
减:所得税费用 286.73%413.58万331.98%441.08万95.06%144.39万-50.84%150.28万-132.95%-221.48万-271.01%-190.14万-79.81%74.02万-34.50%305.72万-28.07%672.18万-86.74%111.18万
净利润 -6.62%1,237.32万39.70%893.71万-40.71%668.99万-80.46%1,250.48万-74.03%1,324.99万-82.89%639.72万-37.64%1,128.39万22.60%6,399.04万-0.37%5,101.21万-16.73%3,738.1万
持续经营净利润 -6.62%1,237.32万39.70%893.71万-40.71%668.99万-80.46%1,250.48万-74.03%1,324.99万-82.89%639.72万-37.64%1,128.39万22.60%6,399.04万-0.37%5,101.21万-16.73%3,738.1万
减:少数股东损益 8,875.07%931.22万804.70%628.83万582.72%334.09万-103.52%-84.29万-100.82%-10.61万-94.68%69.51万55.35%-69.21万841.87%2,392.22万870.14%1,299.81万815.57%1,307.52万
归属于母公司所有者的净利润 -77.08%306.09万-53.55%264.88万-72.04%334.9万-66.69%1,334.76万-64.87%1,335.6万-76.54%570.21万-39.04%1,197.6万-27.70%4,006.82万-28.13%3,801.4万-47.98%2,430.59万
每股收益
基本每股收益 -77.78%0.02-50.00%0.02-75.00%0.02-69.23%0.08-64.00%0.09-75.00%0.04-38.46%0.08-29.73%0.26-28.57%0.25-48.39%0.16
稀释每股收益 -77.78%0.02-50.00%0.02-75.00%0.02-69.23%0.08-64.00%0.09-75.00%0.04-38.46%0.08-29.73%0.26-28.57%0.25-48.39%0.16
其他综合收益 -243.05%-4.56万3.19万
归属于母公司所有者的其他综合收益总额 -------------243.05%-4.56万--------------3.19万--------
综合收益总额 -6.62%1,237.32万39.70%893.71万-40.71%668.99万-80.54%1,245.92万-74.03%1,324.99万-82.89%639.72万-37.64%1,128.39万22.66%6,402.23万-0.37%5,101.21万-16.73%3,738.1万
归属于母公司所有者的综合收益总额 -77.08%306.09万-53.55%264.88万-72.04%334.9万-66.83%1,330.2万-64.87%1,335.6万-76.54%570.21万-39.04%1,197.6万-27.64%4,010.01万-28.13%3,801.4万-47.98%2,430.59万
归属于少数股东的综合收益总额 8,875.07%931.22万804.70%628.83万582.72%334.09万-103.52%-84.29万-100.82%-10.61万-94.68%69.51万55.35%-69.21万841.87%2,392.22万870.14%1,299.81万815.57%1,307.52万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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