雅克科技
(002409)
| 流通市值：342.28亿 | | | 总市值：511.43亿 |
| 流通股本：3.19亿 | | | 总股本：4.76亿 |
| 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 | 1,972,760,765.04 | 8,611,469,139.8 | 6,466,693,997.58 | 4,292,999,950.68 |
| 营业收入 | 1,972,760,765.04 | 8,611,469,139.8 | 6,466,693,997.58 | 4,292,999,950.68 |
| 二、营业总成本 | 1,638,390,254.03 | 7,281,710,243.41 | 5,364,831,257.67 | 3,582,212,065.35 |
| 营业成本 | 1,356,356,884.4 | 5,945,574,957.23 | 4,388,023,233.22 | 2,926,864,008.67 |
| 税金及附加 | 7,020,137.9 | 31,702,430.23 | 20,263,188.86 | 13,360,749.18 |
| 销售费用 | 71,908,225.12 | 326,124,157.48 | 254,912,608.72 | 164,197,824.54 |
| 管理费用 | 108,388,254.73 | 550,428,100.56 | 366,642,801.29 | 243,203,703.73 |
| 研发费用 | 87,390,997.91 | 344,151,848.89 | 249,400,240.72 | 152,235,281.55 |
| 财务费用 | 7,325,753.97 | 83,728,749.02 | 85,589,184.86 | 82,350,497.68 |
| 其中:利息费用 | 29,632,232.44 | 91,147,120.08 | 89,677,325.71 | 77,596,185.6 |
| 其中:利息收入 | 6,339,131.71 | 29,377,709.61 | 56,999,324.15 | 16,115,351.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,167,285.06 | 5,477,786.43 | 12,226,826.47 | 12,226,826.47 |
| 加:投资收益 | 3,475.68 | -3,012,844.54 | 1,081,926.25 | -2,972,769.45 |
| 资产处置收益 | 11,068.18 | 12,798,697.85 | -742,007.08 | -1,090,146.62 |
| 资产减值损失(新) | -16,896,515.57 | -89,106,557.78 | -38,930,746.85 | -20,670,117.25 |
| 信用减值损失(新) | 8,801,807.19 | -16,388,825.6 | -28,982,298.81 | -2,546,675.1 |
| 其他收益 | 14,435,127.47 | 31,716,457.94 | 6,419,205.58 | 4,884,317.12 |
| 四、营业利润 | 354,892,759.02 | 1,271,243,610.69 | 1,052,935,645.47 | 700,619,320.5 |
| 加:营业外收入 | 1,886,169.83 | 5,948,964.37 | 7,414,752.23 | 4,936,102.47 |
| 减:营业外支出 | 576,781.08 | 18,879,211.07 | 17,011,809.1 | 15,045,265.15 |
| 五、利润总额 | 356,202,147.77 | 1,258,313,363.99 | 1,043,338,588.6 | 690,510,157.82 |
| 减:所得税费用 | 57,266,673.47 | 228,734,184.44 | 179,661,908.5 | 120,081,009.38 |
| 六、净利润 | 298,935,474.3 | 1,029,579,179.55 | 863,676,680.1 | 570,429,148.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 298,935,474.3 | 1,029,579,179.55 | 863,676,680.1 | 570,429,148.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 266,687,960.67 | 1,000,316,537.26 | 796,127,101.99 | 522,787,762.09 |
| 少数股东损益 | 32,247,513.63 | 29,262,642.29 | 67,549,578.11 | 47,641,386.35 |
| 扣除非经常损益后的净利润 | 244,385,624.22 | 953,924,478.22 | 797,077,470.67 | 526,328,633.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 2.1 | 1.67 | 1.1 |
| (二)稀释每股收益 | 0.56 | 2.1 | 1.67 | 1.1 |
| 八、其他综合收益 | -35,498,742.02 | -46,119,800.98 | 62,810,681.58 | 202,857,620.58 |
| 归属于母公司股东的其他综合收益 | -35,498,742.02 | -44,319,794.72 | 62,810,681.58 | 202,857,620.58 |
| 九、综合收益总额 | 263,436,732.28 | 983,459,378.57 | 926,487,361.68 | 773,286,769.02 |
| 归属于母公司股东的综合收益总额 | 231,189,218.65 | 955,996,742.54 | 858,937,783.57 | 725,645,382.67 |
| 归属于少数股东的综合收益总额 | 32,247,513.63 | 27,462,636.03 | 67,549,578.11 | 47,641,386.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |