*ST雅博
(002323)
| 流通市值：24.39亿 | | | 总市值：24.39亿 |
| 流通股本：21.20亿 | | | 总股本：21.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,230,005.29 | 293,105,204.53 | 210,127,503.56 | 116,335,956.88 |
| 营业收入 | 17,230,005.29 | 293,105,204.53 | 210,127,503.56 | 116,335,956.88 |
| 二、营业总成本 | 40,887,622.89 | 356,624,168.97 | 247,208,859.71 | 148,931,897.71 |
| 营业成本 | 15,394,333.6 | 270,322,876.53 | 184,356,925.19 | 108,606,071.81 |
| 税金及附加 | 120,970.56 | 556,224.01 | 384,637.81 | 281,523.14 |
| 销售费用 | 4,198,603.47 | 18,870,457.31 | 14,240,929.19 | 9,840,811.98 |
| 管理费用 | 14,277,638.46 | 44,798,453.92 | 31,968,038.31 | 19,440,624.58 |
| 研发费用 | 3,293,202.4 | 10,913,184.09 | 7,676,346.6 | 5,096,904.81 |
| 财务费用 | 3,602,874.4 | 11,162,973.11 | 8,581,982.61 | 5,665,961.39 |
| 其中:利息费用 | 3,479,183.38 | 11,034,851.46 | 8,609,011.99 | 5,707,057.2 |
| 其中:利息收入 | -69,002.28 | -70,300.35 | 69,178.61 | 68,030.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -921,527.6 | -5,877,909.46 | -4,065,514.08 | -2,694,404.03 |
| 资产减值损失(新) | 10,025,746.49 | -17,042,120.59 | 5,828,906.01 | 3,585,993.45 |
| 信用减值损失(新) | 3,456,418.28 | -79,344,327.35 | -19,284,664.87 | -9,702,940.11 |
| 其他收益 | 64,099.7 | -1,773,871.01 | -435,908.8 | -435,908.8 |
| 四、营业利润 | -11,032,880.73 | -167,557,192.85 | -55,038,537.89 | -41,843,200.32 |
| 加:营业外收入 | 7,912.64 | 526,875.45 | 1,526,863.45 | 177,860.46 |
| 减:营业外支出 | 282,259.87 | 10,684,215.5 | 7,387,294.58 | 114,452.15 |
| 五、利润总额 | -11,307,227.96 | -177,714,532.9 | -60,898,969.02 | -41,779,792.01 |
| 减:所得税费用 | -119,674.6 | 974,489.91 | -420,978.04 | -403,500.68 |
| 六、净利润 | -11,187,553.36 | -178,689,022.81 | -60,477,990.98 | -41,376,291.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,187,553.36 | -178,689,022.81 | -60,477,990.98 | -41,376,291.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,137,507.66 | -178,339,525.55 | -60,314,086.02 | -41,242,130.02 |
| 少数股东损益 | -50,045.7 | -349,497.26 | -163,904.96 | -134,161.31 |
| 扣除非经常损益后的净利润 | -11,173,030.4 | -166,820,677.47 | -53,783,508.53 | -40,793,459.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.08 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.08 | -0.03 | -0.02 |
| 八、其他综合收益 | 53,364.51 | -28,784,757.13 | 139,349.81 | 165,133.34 |
| 归属于母公司股东的其他综合收益 | 53,364.51 | -28,784,757.13 | 139,349.81 | 165,133.34 |
| 九、综合收益总额 | -11,134,188.85 | -207,473,779.94 | -60,338,641.17 | -41,211,157.99 |
| 归属于母公司股东的综合收益总额 | -11,084,143.15 | -207,124,282.68 | -60,174,736.21 | -41,076,996.68 |
| 归属于少数股东的综合收益总额 | -50,045.7 | -349,497.26 | -163,904.96 | -134,161.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |