沪深市场个股详情

002986 宇新股份

添加自选
  • 12.22
  • +0.16+1.33%
休市中 11/29 15:00 (北京)
46.86亿总市值14.03市盈率TTM

宇新股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
21.96%56.91亿
26.14%37.29亿
22.87%18.18亿
5.52%66.09亿
-1.40%46.66亿
-0.52%29.56亿
9.94%14.79亿
95.62%62.63亿
118.70%47.32亿
122.99%29.72亿
营业收入
21.96%56.91亿
26.14%37.29亿
22.87%18.18亿
5.52%66.09亿
-1.40%46.66亿
-0.52%29.56亿
9.94%14.79亿
95.62%62.63亿
118.70%47.32亿
122.99%29.72亿
其他业务收入
----
11.71%2.29亿
----
-32.54%4.72亿
----
-45.58%2.05亿
----
71.52%6.99亿
----
136.05%3.76亿
营业总成本
28.28%54.12亿
30.14%35.17亿
27.84%17.28亿
6.15%61.17亿
-2.29%42.19亿
-0.22%27.02亿
8.23%13.52亿
88.49%57.62亿
113.54%43.18亿
122.44%27.08亿
营业成本
17.84%45.95亿
16.68%29.91亿
14.01%14.64亿
0.97%55.12亿
-5.16%39亿
-1.28%25.64亿
7.55%12.84亿
91.31%54.59亿
118.02%41.12亿
128.94%25.97亿
营业税金及附加
471.85%6.05亿
5,774.01%3.9亿
4,672.16%1.94亿
1,474.48%2.77亿
667.99%1.06亿
11.61%663.79万
14.84%406.11万
84.73%1,759.65万
110.47%1,378.02万
20.76%594.75万
销售费用
7.34%3,499.54万
41.18%2,410.17万
62.53%1,218.36万
58.18%4,859.49万
47.39%3,260.21万
49.60%1,707.12万
59.26%749.63万
21.18%3,072.18万
22.42%2,211.91万
3.26%1,141.13万
管理费用
3.65%5,642.45万
4.48%3,648.99万
35.72%1,932.14万
7.45%9,856.4万
-9.15%5,443.97万
14.36%3,492.61万
3.60%1,423.62万
66.23%9,172.61万
82.73%5,992.42万
51.68%3,054.15万
财务费用
102.63%1,528.51万
1,299.49%944.11万
-12.60%484.22万
258.20%1,791.61万
151.79%754.35万
132.59%67.46万
1,468.65%554.02万
-7.56%-1,132.49万
-506.02%-1,456.49万
55.11%-207万
-利息费用
91.43%2,248.42万
199.59%1,537.65万
450.25%730.13万
200.57%1,972.25万
119.35%1,174.57万
47.27%513.26万
99.82%132.69万
85.97%656.17万
206.07%535.49万
187.96%348.52万
-利息收入
-45.02%-658.23万
-56.37%-515.18万
-50.36%-247.79万
-2.45%-470.4万
14.67%-453.89万
8.51%-329.47万
25.67%-164.8万
68.49%-459.18万
27.79%-531.95万
42.20%-360.1万
研发费用
-11.84%1.05亿
-17.55%6,519.16万
-6.73%3,354.86万
-6.79%1.63亿
-4.94%1.19亿
21.36%7,906.65万
8.62%3,596.84万
40.73%1.75亿
54.14%1.25亿
26.40%6,514.87万
信用减值损失
41.85%-615.6万
-1.57%-766.96万
-289.29%-1,424.46万
-42.15%-614.37万
-17.66%-1,058.73万
16.08%-755.08万
---365.91万
-849.80%-432.21万
-3,807.75%-899.81万
-3,807.75%-899.81万
资产减值损失
---210.41万
---1.84万
---6,584.4
82.09%-11.14万
----
----
----
---62.17万
----
--0
非经营性净收益
253,365.16%3,821.75万
1,193.53%2,938.62万
-4.37%70.99万
980.50%4,694.87万
100.09%1.51万
54.80%-268.73万
-66.35%74.23万
-144.27%-533.21万
-324.56%-1,647.44万
-193.84%-594.55万
公允价值变动净收益
101.58%6.95万
75.34%-132.37万
23.00%-423.91万
-170.06%-249.38万
-58.62%-438.18万
-749.49%-536.83万
---550.5万
--355.98万
---276.25万
---63.19万
投资净收益
332.91%1,701.22万
284.48%1,205.23万
-72.93%224.58万
272.30%1,531.97万
150.93%392.98万
70.59%313.47万
478.72%829.53万
-306.70%-889.14万
-362.08%-771.66万
34.27%183.75万
资产处置收益
-622.77%-35.4万
---18.4万
---2.87万
19.89%7.84万
--6.77万
----
----
--6.54万
----
----
其他收益
170.78%2,974.98万
273.81%2,652.96万
954.09%1,698.32万
726.16%4,029.96万
265.89%1,098.67万
284.25%709.71万
108.57%161.12万
-40.51%487.79万
-35.04%300.28万
-64.47%184.7万
营业利润
-29.11%3.17亿
-3.86%2.41亿
-29.62%9,020.36万
8.79%5.39亿
12.42%4.47亿
-2.49%2.51亿
29.91%1.28亿
216.10%4.96亿
166.99%3.97亿
112.03%2.58亿
加:营业外收入
135.50%51.87万
277.54%65.86万
-58.85%2.51万
109.12%101.1万
-40.45%22.03万
-37.83%17.45万
-68.26%6.09万
-46.92%48.34万
-3.31%36.98万
17.55%28.06万
减:营业外支出
818.91%206.21万
1,132.82%195.33万
772,403.67%175.1万
-56.06%164.22万
-82.46%22.44万
-87.75%15.84万
-99.79%226.67
-7.70%373.78万
17.56%127.94万
224.03%129.29万
利润总额
-29.46%3.15亿
-4.39%2.4亿
-31.00%8,847.76万
9.38%5.39亿
12.67%4.47亿
-2.10%2.51亿
29.87%1.28亿
220.43%4.92亿
167.65%3.96亿
111.47%2.57亿
减:所得税费用
-22.07%5,268.84万
-10.55%3,822.21万
-37.17%1,617.8万
35.17%9,207.71万
7.95%6,760.82万
26.07%4,272.87万
124.32%2,575万
275.10%6,812.06万
216.66%6,263.1万
128.74%3,389.17万
净利润
-30.78%2.62亿
-3.12%2.02亿
-29.45%7,229.96万
5.24%4.47亿
13.56%3.79亿
-6.39%2.08亿
17.44%1.02亿
213.11%4.24亿
160.09%3.34亿
109.07%2.23亿
持续经营净利润
-30.78%2.62亿
-3.12%2.02亿
-29.45%7,229.96万
5.24%4.47亿
13.56%3.79亿
-6.39%2.08亿
17.44%1.02亿
213.11%4.24亿
160.09%3.34亿
109.07%2.23亿
减：少数股东损益
98.18%-5.7万
96.21%-33.99万
83.38%-76.96万
-21.52%-719.27万
-102.86%-313.12万
-170.60%-896.82万
-157.21%-462.96万
-8.36%-591.9万
66.36%-154.36万
548.74%1,270.19万
归属于母公司所有者的净利润
-31.33%2.62亿
-6.96%2.02亿
-31.78%7,306.92万
5.47%4.54亿
13.97%3.82亿
3.54%2.17亿
35.29%1.07亿
205.18%4.3亿
152.27%3.35亿
92.04%2.1亿
每股收益
基本每股收益
-43.15%0.6936
-22.52%0.5341
-43.44%0.1948
4.77%1.4495
12.96%1.22
-27.44%0.6893
-3.37%0.3444
117.98%1.3835
80.00%1.08
37.68%0.95
稀释每股收益
-43.15%0.6936
-22.27%0.5341
-43.17%0.1948
5.24%1.4495
12.96%1.22
-27.67%0.6871
-3.82%0.3428
117.00%1.3773
80.00%1.08
37.68%0.95
其他综合收益
综合收益总额
-30.78%2.62亿
-3.12%2.02亿
-29.45%7,229.96万
5.24%4.47亿
13.56%3.79亿
-6.39%2.08亿
17.44%1.02亿
213.11%4.24亿
160.09%3.34亿
109.07%2.23亿
归属于母公司所有者的综合收益总额
-31.33%2.62亿
-6.96%2.02亿
-31.78%7,306.92万
5.47%4.54亿
13.97%3.82亿
3.54%2.17亿
35.29%1.07亿
205.18%4.3亿
152.27%3.35亿
92.04%2.1亿
归属于少数股东的综合收益总额
98.18%-5.7万
96.21%-33.99万
83.38%-76.96万
-21.52%-719.27万
-102.86%-313.12万
-170.60%-896.82万
-157.21%-462.96万
-8.36%-591.9万
66.36%-154.36万
548.74%1,270.19万
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)2024/09/30(Q6)2024/06/30(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
营业总收入 21.96%56.91亿26.14%37.29亿22.87%18.18亿5.52%66.09亿-1.40%46.66亿-0.52%29.56亿9.94%14.79亿95.62%62.63亿118.70%47.32亿122.99%29.72亿
营业收入 21.96%56.91亿26.14%37.29亿22.87%18.18亿5.52%66.09亿-1.40%46.66亿-0.52%29.56亿9.94%14.79亿95.62%62.63亿118.70%47.32亿122.99%29.72亿
其他业务收入 ----11.71%2.29亿-----32.54%4.72亿-----45.58%2.05亿----71.52%6.99亿----136.05%3.76亿
营业总成本 28.28%54.12亿30.14%35.17亿27.84%17.28亿6.15%61.17亿-2.29%42.19亿-0.22%27.02亿8.23%13.52亿88.49%57.62亿113.54%43.18亿122.44%27.08亿
营业成本 17.84%45.95亿16.68%29.91亿14.01%14.64亿0.97%55.12亿-5.16%39亿-1.28%25.64亿7.55%12.84亿91.31%54.59亿118.02%41.12亿128.94%25.97亿
营业税金及附加 471.85%6.05亿5,774.01%3.9亿4,672.16%1.94亿1,474.48%2.77亿667.99%1.06亿11.61%663.79万14.84%406.11万84.73%1,759.65万110.47%1,378.02万20.76%594.75万
销售费用 7.34%3,499.54万41.18%2,410.17万62.53%1,218.36万58.18%4,859.49万47.39%3,260.21万49.60%1,707.12万59.26%749.63万21.18%3,072.18万22.42%2,211.91万3.26%1,141.13万
管理费用 3.65%5,642.45万4.48%3,648.99万35.72%1,932.14万7.45%9,856.4万-9.15%5,443.97万14.36%3,492.61万3.60%1,423.62万66.23%9,172.61万82.73%5,992.42万51.68%3,054.15万
财务费用 102.63%1,528.51万1,299.49%944.11万-12.60%484.22万258.20%1,791.61万151.79%754.35万132.59%67.46万1,468.65%554.02万-7.56%-1,132.49万-506.02%-1,456.49万55.11%-207万
-利息费用 91.43%2,248.42万199.59%1,537.65万450.25%730.13万200.57%1,972.25万119.35%1,174.57万47.27%513.26万99.82%132.69万85.97%656.17万206.07%535.49万187.96%348.52万
-利息收入 -45.02%-658.23万-56.37%-515.18万-50.36%-247.79万-2.45%-470.4万14.67%-453.89万8.51%-329.47万25.67%-164.8万68.49%-459.18万27.79%-531.95万42.20%-360.1万
研发费用 -11.84%1.05亿-17.55%6,519.16万-6.73%3,354.86万-6.79%1.63亿-4.94%1.19亿21.36%7,906.65万8.62%3,596.84万40.73%1.75亿54.14%1.25亿26.40%6,514.87万
信用减值损失 41.85%-615.6万-1.57%-766.96万-289.29%-1,424.46万-42.15%-614.37万-17.66%-1,058.73万16.08%-755.08万---365.91万-849.80%-432.21万-3,807.75%-899.81万-3,807.75%-899.81万
资产减值损失 ---210.41万---1.84万---6,584.482.09%-11.14万---------------62.17万------0
非经营性净收益 253,365.16%3,821.75万1,193.53%2,938.62万-4.37%70.99万980.50%4,694.87万100.09%1.51万54.80%-268.73万-66.35%74.23万-144.27%-533.21万-324.56%-1,647.44万-193.84%-594.55万
公允价值变动净收益 101.58%6.95万75.34%-132.37万23.00%-423.91万-170.06%-249.38万-58.62%-438.18万-749.49%-536.83万---550.5万--355.98万---276.25万---63.19万
投资净收益 332.91%1,701.22万284.48%1,205.23万-72.93%224.58万272.30%1,531.97万150.93%392.98万70.59%313.47万478.72%829.53万-306.70%-889.14万-362.08%-771.66万34.27%183.75万
资产处置收益 -622.77%-35.4万---18.4万---2.87万19.89%7.84万--6.77万----------6.54万--------
其他收益 170.78%2,974.98万273.81%2,652.96万954.09%1,698.32万726.16%4,029.96万265.89%1,098.67万284.25%709.71万108.57%161.12万-40.51%487.79万-35.04%300.28万-64.47%184.7万
营业利润 -29.11%3.17亿-3.86%2.41亿-29.62%9,020.36万8.79%5.39亿12.42%4.47亿-2.49%2.51亿29.91%1.28亿216.10%4.96亿166.99%3.97亿112.03%2.58亿
加:营业外收入 135.50%51.87万277.54%65.86万-58.85%2.51万109.12%101.1万-40.45%22.03万-37.83%17.45万-68.26%6.09万-46.92%48.34万-3.31%36.98万17.55%28.06万
减:营业外支出 818.91%206.21万1,132.82%195.33万772,403.67%175.1万-56.06%164.22万-82.46%22.44万-87.75%15.84万-99.79%226.67-7.70%373.78万17.56%127.94万224.03%129.29万
利润总额 -29.46%3.15亿-4.39%2.4亿-31.00%8,847.76万9.38%5.39亿12.67%4.47亿-2.10%2.51亿29.87%1.28亿220.43%4.92亿167.65%3.96亿111.47%2.57亿
减:所得税费用 -22.07%5,268.84万-10.55%3,822.21万-37.17%1,617.8万35.17%9,207.71万7.95%6,760.82万26.07%4,272.87万124.32%2,575万275.10%6,812.06万216.66%6,263.1万128.74%3,389.17万
净利润 -30.78%2.62亿-3.12%2.02亿-29.45%7,229.96万5.24%4.47亿13.56%3.79亿-6.39%2.08亿17.44%1.02亿213.11%4.24亿160.09%3.34亿109.07%2.23亿
持续经营净利润 -30.78%2.62亿-3.12%2.02亿-29.45%7,229.96万5.24%4.47亿13.56%3.79亿-6.39%2.08亿17.44%1.02亿213.11%4.24亿160.09%3.34亿109.07%2.23亿
减：少数股东损益 98.18%-5.7万96.21%-33.99万83.38%-76.96万-21.52%-719.27万-102.86%-313.12万-170.60%-896.82万-157.21%-462.96万-8.36%-591.9万66.36%-154.36万548.74%1,270.19万
归属于母公司所有者的净利润 -31.33%2.62亿-6.96%2.02亿-31.78%7,306.92万5.47%4.54亿13.97%3.82亿3.54%2.17亿35.29%1.07亿205.18%4.3亿152.27%3.35亿92.04%2.1亿
每股收益
基本每股收益 -43.15%0.6936-22.52%0.5341-43.44%0.19484.77%1.449512.96%1.22-27.44%0.6893-3.37%0.3444117.98%1.383580.00%1.0837.68%0.95
稀释每股收益 -43.15%0.6936-22.27%0.5341-43.17%0.19485.24%1.449512.96%1.22-27.67%0.6871-3.82%0.3428117.00%1.377380.00%1.0837.68%0.95
其他综合收益
综合收益总额 -30.78%2.62亿-3.12%2.02亿-29.45%7,229.96万5.24%4.47亿13.56%3.79亿-6.39%2.08亿17.44%1.02亿213.11%4.24亿160.09%3.34亿109.07%2.23亿
归属于母公司所有者的综合收益总额 -31.33%2.62亿-6.96%2.02亿-31.78%7,306.92万5.47%4.54亿13.97%3.82亿3.54%2.17亿35.29%1.07亿205.18%4.3亿152.27%3.35亿92.04%2.1亿
归属于少数股东的综合收益总额 98.18%-5.7万96.21%-33.99万83.38%-76.96万-21.52%-719.27万-102.86%-313.12万-170.60%-896.82万-157.21%-462.96万-8.36%-591.9万66.36%-154.36万548.74%1,270.19万
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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