雅博股份
(002323)
| 流通市值：41.56亿 | | | 总市值：41.57亿 |
| 流通股本：21.20亿 | | | 总股本：21.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,335,956.88 | 40,003,297.72 | 342,934,926.97 | 188,470,946.45 |
| 营业收入 | 116,335,956.88 | 40,003,297.72 | 342,934,926.97 | 188,470,946.45 |
| 二、营业总成本 | 148,931,897.71 | 58,463,724.69 | 442,991,791.8 | 252,743,285.26 |
| 营业成本 | 108,606,071.81 | 36,312,568.42 | 319,880,607.38 | 164,889,570.33 |
| 税金及附加 | 281,523.14 | 249,616.48 | 1,380,810.89 | 1,301,726.49 |
| 销售费用 | 9,840,811.98 | 4,527,049.18 | 29,180,234.98 | 17,436,214.22 |
| 管理费用 | 19,440,624.58 | 9,661,213.58 | 73,526,938.4 | 49,938,712.3 |
| 研发费用 | 5,096,904.81 | 2,588,689.96 | 9,481,603.68 | 12,795,726.08 |
| 财务费用 | 5,665,961.39 | 5,124,587.07 | 9,541,596.47 | 6,381,335.84 |
| 其中:利息费用 | 5,707,057.2 | 5,172,446.96 | 10,029,142.87 | 6,734,335.5 |
| 其中:利息收入 | 68,030.57 | 67,214.47 | 459,923.42 | 458,382.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,694,404.03 | -1,686,833.34 | -7,854,485.43 | -4,862,157.42 |
| 资产处置收益 | - | 0 | 1,054,555.51 | 655,134.92 |
| 资产减值损失(新) | 3,585,993.45 | 84,608.03 | -29,785,270.11 | -52,802.25 |
| 信用减值损失(新) | -9,702,940.11 | 329,370.19 | -45,654,369.26 | 4,331,700.9 |
| 其他收益 | -435,908.8 | 232,698.42 | -3,308,326.13 | 106,840.62 |
| 四、营业利润 | -41,843,200.32 | -19,500,583.67 | -185,604,760.25 | -64,093,622.04 |
| 加:营业外收入 | 177,860.46 | 2,600.01 | 144,259.41 | 120,259.4 |
| 减:营业外支出 | 114,452.15 | 72,488.92 | 16,222,331.32 | 228,378.4 |
| 五、利润总额 | -41,779,792.01 | -19,570,472.58 | -201,682,832.16 | -64,201,741.04 |
| 减:所得税费用 | -403,500.68 | -217,729.09 | -192,770.9 | 99,350.91 |
| 六、净利润 | -41,376,291.33 | -19,352,743.49 | -201,490,061.26 | -64,301,091.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,376,291.33 | -19,352,743.49 | -201,490,061.26 | -64,301,091.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,242,130.02 | -19,266,990.6 | -201,046,092.39 | -63,987,649.28 |
| 少数股东损益 | -134,161.31 | -85,752.89 | -443,968.87 | -313,442.67 |
| 扣除非经常损益后的净利润 | -40,793,459.33 | -19,356,747.19 | -182,745,645.8 | -64,552,600.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.09 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.09 | -0.03 |
| 八、其他综合收益 | 165,133.34 | -330.79 | -9,177,761.22 | -5,365.93 |
| 归属于母公司股东的其他综合收益 | 165,133.34 | -330.79 | -9,177,761.22 | -5,365.93 |
| 九、综合收益总额 | -41,211,157.99 | -19,353,074.28 | -210,667,822.48 | -64,306,457.88 |
| 归属于母公司股东的综合收益总额 | -41,076,996.68 | -19,267,321.39 | -210,223,853.61 | -63,993,015.21 |
| 归属于少数股东的综合收益总额 | -134,161.31 | -85,752.89 | -443,968.87 | -313,442.67 |
| 公告日期 | 2025-08-16 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |