雅克科技
(002409)
| 流通市值：190.48亿 | | | 总市值：284.60亿 |
| 流通股本：3.19亿 | | | 总股本：4.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,999,118,443.66 | 3,256,612,327.27 | 1,618,200,158.07 | 4,737,773,229.71 |
| 营业收入 | 4,999,118,443.66 | 3,256,612,327.27 | 1,618,200,158.07 | 4,737,773,229.71 |
| 二、营业总成本 | 4,052,668,475.31 | 2,564,585,687.91 | 1,312,236,045.44 | 4,002,492,444.41 |
| 营业成本 | 3,355,290,601.87 | 2,144,169,867.26 | 1,124,692,273.95 | 3,253,628,007.69 |
| 税金及附加 | 13,536,523.76 | 8,970,012.95 | 4,217,292.37 | 18,000,416.58 |
| 销售费用 | 212,155,408.06 | 137,041,190.73 | 50,371,536.99 | 153,785,485.13 |
| 管理费用 | 303,149,773.67 | 190,061,968.39 | 93,306,505.92 | 409,369,297.2 |
| 研发费用 | 156,830,963.79 | 103,643,956.53 | 54,456,917.48 | 190,251,432.72 |
| 财务费用 | 11,705,204.16 | -19,301,307.95 | -14,808,481.27 | -22,542,194.91 |
| 其中:利息费用 | 57,284,575.26 | 36,920,483.83 | 11,136,608.68 | 51,052,395.17 |
| 其中:利息收入 | 31,636,290.01 | 21,101,001.63 | 9,819,401.06 | 35,664,673.96 |
| 加:公允价值变动收益 | -16,238,489.36 | -13,164,655.53 | 6,794,343.48 | -44,277,355.57 |
| 加:投资收益 | 60,528.29 | 2,466.29 | - | 39,480,847.75 |
| 资产处置收益 | 678,496.8 | -36,806.06 | 34,590.24 | 5,759,285.16 |
| 资产减值损失(新) | -213,848.03 | -213,848.03 | -213,848.03 | -9,596,696.62 |
| 信用减值损失(新) | -18,500,865.37 | -13,335,002.14 | -6,866,085.24 | -12,957,261.96 |
| 其他收益 | 10,650,355.66 | 6,462,150.38 | 3,540,748.93 | 44,590,460.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 922,886,146.34 | 671,740,944.27 | 309,253,862.01 | 758,280,064.56 |
| 加:营业外收入 | 3,779,182.7 | 3,568,846 | 706,168.27 | 1,352,289.08 |
| 减:营业外支出 | 9,585,726.09 | 5,356,081.82 | 3,781,232.51 | 20,217,040.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 917,079,602.95 | 669,953,708.45 | 306,178,797.77 | 739,415,312.84 |
| 减:所得税费用 | 163,567,553.87 | 139,633,844.33 | 55,812,689.54 | 139,297,968.13 |
| 六、净利润 | 753,512,049.08 | 530,319,864.12 | 250,366,108.23 | 600,117,344.71 |
| 持续经营净利润 | 753,512,049.08 | 530,319,864.12 | 250,366,108.23 | 600,495,172.14 |
| 终止经营净利润 | - | - | - | -377,827.43 |
| 归属于母公司股东的净利润 | 748,766,767.61 | 519,536,902.28 | 245,896,563.91 | 579,480,425.58 |
| 少数股东损益 | 4,745,281.47 | 10,782,961.84 | 4,469,544.32 | 20,636,919.13 |
| (一)基本每股收益 | 1.57 | 1.09 | 0.52 | 1.22 |
| (二)稀释每股收益 | 1.57 | 1.09 | 0.52 | 1.22 |
| 八、其他综合收益 | -81,557,558.23 | -162,123,734.88 | -100,402,408.69 | -13,761,487.84 |
| 归属于母公司股东的其他综合收益 | -81,557,558.23 | -162,123,734.88 | -100,402,408.69 | -13,746,007.1 |
| 九、综合收益总额 | 671,954,490.85 | 368,196,129.24 | 149,963,699.54 | 586,355,856.87 |
| 归属于母公司股东的综合收益总额 | 667,209,209.38 | 357,413,167.4 | 145,494,155.22 | 565,734,418.48 |
| 归属于少数股东的综合收益总额 | 4,745,281.47 | 10,782,961.84 | 4,469,544.32 | 20,621,438.39 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |