雅克科技
(002409)
| 流通市值：246.50亿 | | | 总市值：368.32亿 |
| 流通股本：3.19亿 | | | 总股本：4.76亿 |
| 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 | 6,466,693,997.58 | 4,292,999,950.68 | 2,117,841,363.93 | 6,862,316,073.26 |
| 营业收入 | 6,466,693,997.58 | 4,292,999,950.68 | 2,117,841,363.93 | 6,862,316,073.26 |
| 二、营业总成本 | 5,364,831,257.67 | 3,582,212,065.35 | 1,803,344,764.23 | 5,737,666,956.46 |
| 营业成本 | 4,388,023,233.22 | 2,926,864,008.67 | 1,514,265,902.58 | 4,694,507,972.8 |
| 税金及附加 | 20,263,188.86 | 13,360,749.18 | 5,294,820.2 | 26,604,257.21 |
| 销售费用 | 254,912,608.72 | 164,197,824.54 | 85,787,223.61 | 290,170,742.08 |
| 管理费用 | 366,642,801.29 | 243,203,703.73 | 110,354,092.97 | 501,497,334.33 |
| 研发费用 | 249,400,240.72 | 152,235,281.55 | 68,672,025 | 248,853,427.87 |
| 财务费用 | 85,589,184.86 | 82,350,497.68 | 18,970,699.87 | -23,966,777.83 |
| 其中:利息费用 | 89,677,325.71 | 77,596,185.6 | 25,790,968.62 | 73,803,652.97 |
| 其中:利息收入 | 56,999,324.15 | 16,115,351.03 | 12,789,287.7 | 38,885,847.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,226,826.47 | 12,226,826.47 | 1,710,717.22 | -26,059,527.95 |
| 加:投资收益 | 1,081,926.25 | -2,972,769.45 | 2,476,576.54 | -12,039,668.51 |
| 资产处置收益 | -742,007.08 | -1,090,146.62 | -226,796.01 | -2,898,142.29 |
| 资产减值损失(新) | -38,930,746.85 | -20,670,117.25 | -5,165,640.01 | -12,122,358.76 |
| 信用减值损失(新) | -28,982,298.81 | -2,546,675.1 | -1,531,296.03 | -29,538,902.38 |
| 其他收益 | 6,419,205.58 | 4,884,317.12 | 2,836,293.22 | 21,474,470.79 |
| 四、营业利润 | 1,052,935,645.47 | 700,619,320.5 | 314,596,454.63 | 1,063,464,987.7 |
| 加:营业外收入 | 7,414,752.23 | 4,936,102.47 | 4,481,390.38 | 4,868,533.69 |
| 减:营业外支出 | 17,011,809.1 | 15,045,265.15 | 1,280,241.19 | 16,655,078.33 |
| 五、利润总额 | 1,043,338,588.6 | 690,510,157.82 | 317,797,603.82 | 1,051,678,443.06 |
| 减:所得税费用 | 179,661,908.5 | 120,081,009.38 | 49,980,839.77 | 209,995,970.54 |
| 六、净利润 | 863,676,680.1 | 570,429,148.44 | 267,816,764.05 | 841,682,472.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 863,676,680.1 | 570,429,148.44 | 267,816,764.05 | 841,682,472.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 796,127,101.99 | 522,787,762.09 | 260,269,655.73 | 871,582,839.83 |
| 少数股东损益 | 67,549,578.11 | 47,641,386.35 | 7,547,108.32 | -29,900,367.31 |
| 扣除非经常损益后的净利润 | 797,077,470.67 | 526,328,633.18 | 254,072,030.85 | 900,714,844.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.67 | 1.1 | 0.55 | 1.83 |
| (二)稀释每股收益 | 1.67 | 1.1 | 0.55 | 1.83 |
| 八、其他综合收益 | 62,810,681.58 | 202,857,620.58 | -45,261,043.8 | -257,679,499.52 |
| 归属于母公司股东的其他综合收益 | 62,810,681.58 | 202,857,620.58 | -45,261,043.8 | -256,556,450.07 |
| 九、综合收益总额 | 926,487,361.68 | 773,286,769.02 | 222,555,720.25 | 584,002,973 |
| 归属于母公司股东的综合收益总额 | 858,937,783.57 | 725,645,382.67 | 215,008,611.93 | 615,026,389.76 |
| 归属于少数股东的综合收益总额 | 67,549,578.11 | 47,641,386.35 | 7,547,108.32 | -31,023,416.76 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |