沪深市场个股详情

尤洛卡 (300099)

添加自选
  • 8.69
  • -0.80-8.43%
已收盘 03/26 15:00 (北京)
64.07亿总市值34.90市盈率TTM

尤洛卡 (300099) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(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
营业总收入
-3.31%5.79亿
-6.01%3.78亿
-5.08%2.4亿
1.89%8,862.4万
-10.33%5.99亿
2.47%4.02亿
-0.20%2.53亿
-17.17%8,697.67万
-12.28%6.68亿
-11.67%3.93亿
营业收入
-3.31%5.79亿
-6.01%3.78亿
-5.08%2.4亿
1.89%8,862.4万
-10.33%5.99亿
2.47%4.02亿
-0.20%2.53亿
-17.17%8,697.67万
-12.28%6.68亿
-11.67%3.93亿
其他业务收入
2.08%328.48万
----
27.37%114.96万
----
-49.47%321.78万
----
181.95%90.26万
----
33.20%636.78万
----
营业总成本
-2.48%4.86亿
-1.56%3.35亿
-3.31%2.14亿
9.50%8,588.52万
-8.01%4.99亿
5.11%3.4亿
3.38%2.21亿
-14.81%7,843.56万
-9.34%5.42亿
-7.68%3.23亿
营业成本
-1.40%3.15亿
2.63%2.14亿
0.03%1.31亿
22.73%4,570.32万
-13.24%3.19亿
8.04%2.08亿
1.86%1.31亿
-29.93%3,723.78万
-9.36%3.68亿
-12.76%1.93亿
营业税金及附加
2.87%799.77万
-8.14%506.08万
7.05%337.15万
18.01%146万
6.65%777.48万
23.26%550.91万
22.32%314.94万
32.19%123.72万
-17.15%728.97万
-20.05%446.95万
销售费用
-3.83%6,406.87万
-20.06%4,398.98万
-23.53%2,958.18万
-4.22%1,457.74万
2.34%6,661.89万
0.78%5,503.11万
8.08%3,868.39万
-10.60%1,521.92万
5.22%6,509.77万
15.84%5,460.29万
管理费用
-5.51%5,104.6万
-1.97%3,678.21万
-0.62%2,535.12万
-0.13%1,283.58万
-0.38%5,402.04万
-7.09%3,752.09万
-1.56%2,551万
3.40%1,285.29万
-16.77%5,422.41万
-0.72%4,038.31万
财务费用
53.14%-176.28万
86.31%-58.31万
97.81%-6.6万
14.37%-83.41万
50.06%-376.18万
24.39%-425.89万
21.79%-301.71万
61.24%-97.42万
-102.96%-753.21万
-135.09%-563.25万
-利息费用
-10.73%124.57万
111.69%110.3万
149.39%78.6万
79.53%39.77万
53.21%139.54万
-15.71%52.1万
-25.66%31.52万
-8.33%22.15万
-26.15%91.08万
255.39%61.82万
-利息收入
42.62%-309.2万
62.34%-186.59万
71.30%-100.06万
-60.17%-137.41万
37.56%-538.88万
23.23%-495.48万
21.38%-348.66万
69.23%-85.79万
-59.88%-863.01万
-102.10%-645.41万
研发费用
-8.45%4,986.58万
-5.80%3,582.52万
-4.91%2,459.58万
-5.60%1,214.3万
-0.47%5,446.86万
2.90%3,802.96万
3.75%2,586.57万
16.41%1,286.28万
-8.04%5,472.79万
-3.98%3,695.9万
信用减值损失
-48.69%-1,908.45万
-4.61%-547.44万
-230.72%-419.26万
113.39%44.08万
-45.53%-1,283.47万
-118.94%-523.34万
-580.08%-126.77万
-145.86%-329.19万
52.48%-881.92万
23.63%-239.03万
资产减值损失
76.90%-110.9万
-1,852.13%-50.4万
-484.74%-42.74万
-72.34%3.39万
45.69%-480.14万
-106.76%-2.58万
259.27%11.11万
367.60%12.25万
83.40%-884.14万
308.18%38.16万
非经营性净收益
740.03%9,545.36万
43.11%1,568.14万
127.47%1,405.69万
2,489.05%909.45万
-27.56%1,136.31万
-12.82%1,095.76万
-43.61%617.97万
-95.65%35.13万
137.10%1,568.68万
117.20%1,256.93万
公允价值变动净收益
760.13%1亿
-30.39%446.92万
5.48%309.97万
97.83%127.69万
-40.82%1,163.92万
62.23%642.08万
28.31%293.85万
-45.84%64.55万
297.73%1,966.61万
125.66%395.8万
投资净收益
-105.01%-49.01万
25.05%558.97万
329.69%509.4万
-234.26%-152.7万
165.64%978.58万
24.48%447万
-61.02%118.55万
53.00%113.74万
151.63%368.38万
218.94%359.1万
-其中:对联营合营企业的投资收益
-70.37%285.02万
12.04%321.16万
2,545.25%398.06万
-147.54%-15.78万
43.70%961.86万
-20.11%286.64万
-105.20%-16.28万
-108.32%-6.37万
216.89%669.38万
213.05%358.78万
资产处置收益
-99.17%2,958.81
-99.15%2,958.81
129.61%2,958.81
-83.04%3,138.2
108.83%35.64万
7.45%34.67万
-102.54%-9,992.71
100.90%1.85万
-436.20%-403.64万
158.29%32.27万
其他收益
121.97%1,602.17万
132.92%1,159.79万
225.24%1,048.03万
415.75%886.68万
-48.57%721.79万
-25.75%497.92万
-36.05%322.23万
60.93%171.92万
-56.77%1,403.39万
-38.58%670.63万
营业利润
68.56%1.88亿
-19.28%5,929.53万
6.25%4,012.69万
33.07%1,183.33万
-21.10%1.12亿
-10.32%7,345.42万
-24.87%3,776.49万
-57.69%889.23万
16.70%1.42亿
-18.19%8,190.86万
加:营业外收入
727.83%238.41万
-58.54%7.24万
-56.23%7.05万
-96.50%4,599.22
-93.37%28.8万
-94.91%17.48万
-94.57%16.12万
141.95%13.16万
464.46%434.08万
1,090.99%343万
减:营业外支出
-97.47%41.03万
-98.28%27.72万
-89.30%22.4万
-99.89%1,920.31
54.71%1,619.44万
65.25%1,612.83万
-48.49%209.31万
2,707.85%174.7万
-6.64%1,046.73万
869.72%975.99万
利润总额
98.57%1.9亿
2.76%5,909.06万
11.55%3,997.34万
62.65%1,183.59万
-29.26%9,589.97万
-23.92%5,750.07万
-27.13%3,583.29万
-65.36%727.69万
22.16%1.36亿
-23.96%7,557.88万
减:所得税费用
-13.16%1,083.2万
-23.97%641.37万
-31.94%493.88万
100.73%86.22万
-31.77%1,247.37万
-8.27%843.6万
27.11%725.62万
-88.98%42.95万
83.33%1,828.07万
-6.12%919.65万
净利润
115.28%1.8亿
7.36%5,267.68万
22.60%3,503.46万
60.26%1,097.38万
-28.87%8,342.59万
-26.09%4,906.47万
-34.25%2,857.68万
-59.99%684.74万
16.12%1.17亿
-25.91%6,638.22万
持续经营净利润
115.28%1.8亿
7.36%5,267.68万
22.60%3,503.46万
60.26%1,097.38万
-28.87%8,342.59万
-26.09%4,906.47万
-34.25%2,857.68万
-59.99%684.74万
16.12%1.17亿
-25.91%6,638.22万
减:少数股东损益
68.75%-364.16万
37.61%-492.49万
42.35%-349.83万
40.30%-228.46万
22.19%-1,165.22万
-2.13%-789.33万
-26.48%-606.79万
-55.14%-382.66万
-69.50%-1,497.61万
-2.01%-772.87万
归属于母公司所有者的净利润
92.73%1.83亿
1.13%5,760.17万
11.22%3,853.29万
24.21%1,325.84万
-28.12%9,507.81万
-23.14%5,695.8万
-28.22%3,464.46万
-45.48%1,067.4万
20.41%1.32亿
-23.74%7,411.09万
每股收益
基本每股收益
92.64%0.2485
1.03%0.0781
11.28%0.0523
24.14%0.018
-28.09%0.129
-23.08%0.0773
-28.24%0.047
-45.49%0.0145
10.88%0.1794
-30.98%0.1005
稀释每股收益
92.64%0.2485
1.03%0.0781
11.28%0.0523
24.14%0.018
-28.09%0.129
-23.08%0.0773
-28.24%0.047
-45.49%0.0145
10.88%0.1794
-30.98%0.1005
其他综合收益
综合收益总额
115.28%1.8亿
7.36%5,267.68万
22.60%3,503.46万
60.26%1,097.38万
-28.87%8,342.59万
-26.09%4,906.47万
-34.25%2,857.68万
-59.99%684.74万
16.12%1.17亿
-25.91%6,638.22万
归属于母公司所有者的综合收益总额
92.73%1.83亿
1.13%5,760.17万
11.22%3,853.29万
24.21%1,325.84万
-28.12%9,507.81万
-23.14%5,695.8万
-28.22%3,464.46万
-45.48%1,067.4万
20.41%1.32亿
-23.74%7,411.09万
归属于少数股东的综合收益总额
68.75%-364.16万
37.61%-492.49万
42.35%-349.83万
40.30%-228.46万
22.19%-1,165.22万
-2.13%-789.33万
-26.48%-606.79万
-55.14%-382.66万
-69.50%-1,497.61万
-2.01%-772.87万
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
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无保留意见
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无保留意见
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会计师事务所
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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(FY)2025/12/31(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
营业总收入 -3.31%5.79亿-6.01%3.78亿-5.08%2.4亿1.89%8,862.4万-10.33%5.99亿2.47%4.02亿-0.20%2.53亿-17.17%8,697.67万-12.28%6.68亿-11.67%3.93亿
营业收入 -3.31%5.79亿-6.01%3.78亿-5.08%2.4亿1.89%8,862.4万-10.33%5.99亿2.47%4.02亿-0.20%2.53亿-17.17%8,697.67万-12.28%6.68亿-11.67%3.93亿
其他业务收入 2.08%328.48万----27.37%114.96万-----49.47%321.78万----181.95%90.26万----33.20%636.78万----
营业总成本 -2.48%4.86亿-1.56%3.35亿-3.31%2.14亿9.50%8,588.52万-8.01%4.99亿5.11%3.4亿3.38%2.21亿-14.81%7,843.56万-9.34%5.42亿-7.68%3.23亿
营业成本 -1.40%3.15亿2.63%2.14亿0.03%1.31亿22.73%4,570.32万-13.24%3.19亿8.04%2.08亿1.86%1.31亿-29.93%3,723.78万-9.36%3.68亿-12.76%1.93亿
营业税金及附加 2.87%799.77万-8.14%506.08万7.05%337.15万18.01%146万6.65%777.48万23.26%550.91万22.32%314.94万32.19%123.72万-17.15%728.97万-20.05%446.95万
销售费用 -3.83%6,406.87万-20.06%4,398.98万-23.53%2,958.18万-4.22%1,457.74万2.34%6,661.89万0.78%5,503.11万8.08%3,868.39万-10.60%1,521.92万5.22%6,509.77万15.84%5,460.29万
管理费用 -5.51%5,104.6万-1.97%3,678.21万-0.62%2,535.12万-0.13%1,283.58万-0.38%5,402.04万-7.09%3,752.09万-1.56%2,551万3.40%1,285.29万-16.77%5,422.41万-0.72%4,038.31万
财务费用 53.14%-176.28万86.31%-58.31万97.81%-6.6万14.37%-83.41万50.06%-376.18万24.39%-425.89万21.79%-301.71万61.24%-97.42万-102.96%-753.21万-135.09%-563.25万
-利息费用 -10.73%124.57万111.69%110.3万149.39%78.6万79.53%39.77万53.21%139.54万-15.71%52.1万-25.66%31.52万-8.33%22.15万-26.15%91.08万255.39%61.82万
-利息收入 42.62%-309.2万62.34%-186.59万71.30%-100.06万-60.17%-137.41万37.56%-538.88万23.23%-495.48万21.38%-348.66万69.23%-85.79万-59.88%-863.01万-102.10%-645.41万
研发费用 -8.45%4,986.58万-5.80%3,582.52万-4.91%2,459.58万-5.60%1,214.3万-0.47%5,446.86万2.90%3,802.96万3.75%2,586.57万16.41%1,286.28万-8.04%5,472.79万-3.98%3,695.9万
信用减值损失 -48.69%-1,908.45万-4.61%-547.44万-230.72%-419.26万113.39%44.08万-45.53%-1,283.47万-118.94%-523.34万-580.08%-126.77万-145.86%-329.19万52.48%-881.92万23.63%-239.03万
资产减值损失 76.90%-110.9万-1,852.13%-50.4万-484.74%-42.74万-72.34%3.39万45.69%-480.14万-106.76%-2.58万259.27%11.11万367.60%12.25万83.40%-884.14万308.18%38.16万
非经营性净收益 740.03%9,545.36万43.11%1,568.14万127.47%1,405.69万2,489.05%909.45万-27.56%1,136.31万-12.82%1,095.76万-43.61%617.97万-95.65%35.13万137.10%1,568.68万117.20%1,256.93万
公允价值变动净收益 760.13%1亿-30.39%446.92万5.48%309.97万97.83%127.69万-40.82%1,163.92万62.23%642.08万28.31%293.85万-45.84%64.55万297.73%1,966.61万125.66%395.8万
投资净收益 -105.01%-49.01万25.05%558.97万329.69%509.4万-234.26%-152.7万165.64%978.58万24.48%447万-61.02%118.55万53.00%113.74万151.63%368.38万218.94%359.1万
-其中:对联营合营企业的投资收益 -70.37%285.02万12.04%321.16万2,545.25%398.06万-147.54%-15.78万43.70%961.86万-20.11%286.64万-105.20%-16.28万-108.32%-6.37万216.89%669.38万213.05%358.78万
资产处置收益 -99.17%2,958.81-99.15%2,958.81129.61%2,958.81-83.04%3,138.2108.83%35.64万7.45%34.67万-102.54%-9,992.71100.90%1.85万-436.20%-403.64万158.29%32.27万
其他收益 121.97%1,602.17万132.92%1,159.79万225.24%1,048.03万415.75%886.68万-48.57%721.79万-25.75%497.92万-36.05%322.23万60.93%171.92万-56.77%1,403.39万-38.58%670.63万
营业利润 68.56%1.88亿-19.28%5,929.53万6.25%4,012.69万33.07%1,183.33万-21.10%1.12亿-10.32%7,345.42万-24.87%3,776.49万-57.69%889.23万16.70%1.42亿-18.19%8,190.86万
加:营业外收入 727.83%238.41万-58.54%7.24万-56.23%7.05万-96.50%4,599.22-93.37%28.8万-94.91%17.48万-94.57%16.12万141.95%13.16万464.46%434.08万1,090.99%343万
减:营业外支出 -97.47%41.03万-98.28%27.72万-89.30%22.4万-99.89%1,920.3154.71%1,619.44万65.25%1,612.83万-48.49%209.31万2,707.85%174.7万-6.64%1,046.73万869.72%975.99万
利润总额 98.57%1.9亿2.76%5,909.06万11.55%3,997.34万62.65%1,183.59万-29.26%9,589.97万-23.92%5,750.07万-27.13%3,583.29万-65.36%727.69万22.16%1.36亿-23.96%7,557.88万
减:所得税费用 -13.16%1,083.2万-23.97%641.37万-31.94%493.88万100.73%86.22万-31.77%1,247.37万-8.27%843.6万27.11%725.62万-88.98%42.95万83.33%1,828.07万-6.12%919.65万
净利润 115.28%1.8亿7.36%5,267.68万22.60%3,503.46万60.26%1,097.38万-28.87%8,342.59万-26.09%4,906.47万-34.25%2,857.68万-59.99%684.74万16.12%1.17亿-25.91%6,638.22万
持续经营净利润 115.28%1.8亿7.36%5,267.68万22.60%3,503.46万60.26%1,097.38万-28.87%8,342.59万-26.09%4,906.47万-34.25%2,857.68万-59.99%684.74万16.12%1.17亿-25.91%6,638.22万
减:少数股东损益 68.75%-364.16万37.61%-492.49万42.35%-349.83万40.30%-228.46万22.19%-1,165.22万-2.13%-789.33万-26.48%-606.79万-55.14%-382.66万-69.50%-1,497.61万-2.01%-772.87万
归属于母公司所有者的净利润 92.73%1.83亿1.13%5,760.17万11.22%3,853.29万24.21%1,325.84万-28.12%9,507.81万-23.14%5,695.8万-28.22%3,464.46万-45.48%1,067.4万20.41%1.32亿-23.74%7,411.09万
每股收益
基本每股收益 92.64%0.24851.03%0.078111.28%0.052324.14%0.018-28.09%0.129-23.08%0.0773-28.24%0.047-45.49%0.014510.88%0.1794-30.98%0.1005
稀释每股收益 92.64%0.24851.03%0.078111.28%0.052324.14%0.018-28.09%0.129-23.08%0.0773-28.24%0.047-45.49%0.014510.88%0.1794-30.98%0.1005
其他综合收益
综合收益总额 115.28%1.8亿7.36%5,267.68万22.60%3,503.46万60.26%1,097.38万-28.87%8,342.59万-26.09%4,906.47万-34.25%2,857.68万-59.99%684.74万16.12%1.17亿-25.91%6,638.22万
归属于母公司所有者的综合收益总额 92.73%1.83亿1.13%5,760.17万11.22%3,853.29万24.21%1,325.84万-28.12%9,507.81万-23.14%5,695.8万-28.22%3,464.46万-45.48%1,067.4万20.41%1.32亿-23.74%7,411.09万
归属于少数股东的综合收益总额 68.75%-364.16万37.61%-492.49万42.35%-349.83万40.30%-228.46万22.19%-1,165.22万-2.13%-789.33万-26.48%-606.79万-55.14%-382.66万-69.50%-1,497.61万-2.01%-772.87万
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------无保留意见--
会计师事务所 致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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