雅博股份
(002323)
| 流通市值：37.11亿 | | | 总市值：37.11亿 |
| 流通股本：21.20亿 | | | 总股本：21.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 210,127,503.56 | 116,335,956.88 | 40,003,297.72 | 342,934,926.97 |
| 营业收入 | 210,127,503.56 | 116,335,956.88 | 40,003,297.72 | 342,934,926.97 |
| 二、营业总成本 | 247,208,859.71 | 148,931,897.71 | 58,463,724.69 | 442,991,791.8 |
| 营业成本 | 184,356,925.19 | 108,606,071.81 | 36,312,568.42 | 319,880,607.38 |
| 税金及附加 | 384,637.81 | 281,523.14 | 249,616.48 | 1,380,810.89 |
| 销售费用 | 14,240,929.19 | 9,840,811.98 | 4,527,049.18 | 29,180,234.98 |
| 管理费用 | 31,968,038.31 | 19,440,624.58 | 9,661,213.58 | 73,526,938.4 |
| 研发费用 | 7,676,346.6 | 5,096,904.81 | 2,588,689.96 | 9,481,603.68 |
| 财务费用 | 8,581,982.61 | 5,665,961.39 | 5,124,587.07 | 9,541,596.47 |
| 其中:利息费用 | 8,609,011.99 | 5,707,057.2 | 5,172,446.96 | 10,029,142.87 |
| 其中:利息收入 | 69,178.61 | 68,030.57 | 67,214.47 | 459,923.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,065,514.08 | -2,694,404.03 | -1,686,833.34 | -7,854,485.43 |
| 资产处置收益 | - | - | 0 | 1,054,555.51 |
| 资产减值损失(新) | 5,828,906.01 | 3,585,993.45 | 84,608.03 | -29,785,270.11 |
| 信用减值损失(新) | -19,284,664.87 | -9,702,940.11 | 329,370.19 | -45,654,369.26 |
| 其他收益 | -435,908.8 | -435,908.8 | 232,698.42 | -3,308,326.13 |
| 四、营业利润 | -55,038,537.89 | -41,843,200.32 | -19,500,583.67 | -185,604,760.25 |
| 加:营业外收入 | 1,526,863.45 | 177,860.46 | 2,600.01 | 144,259.41 |
| 减:营业外支出 | 7,387,294.58 | 114,452.15 | 72,488.92 | 16,222,331.32 |
| 五、利润总额 | -60,898,969.02 | -41,779,792.01 | -19,570,472.58 | -201,682,832.16 |
| 减:所得税费用 | -420,978.04 | -403,500.68 | -217,729.09 | -192,770.9 |
| 六、净利润 | -60,477,990.98 | -41,376,291.33 | -19,352,743.49 | -201,490,061.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,477,990.98 | -41,376,291.33 | -19,352,743.49 | -201,490,061.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -60,314,086.02 | -41,242,130.02 | -19,266,990.6 | -201,046,092.39 |
| 少数股东损益 | -163,904.96 | -134,161.31 | -85,752.89 | -443,968.87 |
| 扣除非经常损益后的净利润 | -53,783,508.53 | -40,793,459.33 | -19,356,747.19 | -182,745,645.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.09 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.09 |
| 八、其他综合收益 | 139,349.81 | 165,133.34 | -330.79 | -9,177,761.22 |
| 归属于母公司股东的其他综合收益 | 139,349.81 | 165,133.34 | -330.79 | -9,177,761.22 |
| 九、综合收益总额 | -60,338,641.17 | -41,211,157.99 | -19,353,074.28 | -210,667,822.48 |
| 归属于母公司股东的综合收益总额 | -60,174,736.21 | -41,076,996.68 | -19,267,321.39 | -210,223,853.61 |
| 归属于少数股东的综合收益总额 | -163,904.96 | -134,161.31 | -85,752.89 | -443,968.87 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |