雅化集团
(002497)
| 流通市值：218.91亿 | | | 总市值：238.35亿 |
| 流通股本：10.59亿 | | | 总股本：11.53亿 |
| 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 | 6,046,945,194.35 | 3,422,524,444.82 | 1,536,810,796.36 | 7,715,676,240.38 |
| 营业收入 | 6,046,945,194.35 | 3,422,524,444.82 | 1,536,810,796.36 | 7,715,676,240.38 |
| 二、营业总成本 | 5,649,407,376.76 | 3,287,008,982.13 | 1,457,196,222.02 | 7,228,790,311.96 |
| 营业成本 | 4,946,762,503.2 | 2,842,957,228.91 | 1,256,802,508.01 | 6,426,598,412.69 |
| 税金及附加 | 121,976,492.9 | 71,036,531.54 | 32,123,907.8 | 53,107,488.33 |
| 销售费用 | 57,592,256.59 | 35,361,641.24 | 15,536,718.95 | 63,464,333.74 |
| 管理费用 | 438,282,284.49 | 299,053,944.09 | 126,839,860.62 | 590,369,573.58 |
| 研发费用 | 72,203,564.71 | 45,963,090.49 | 15,114,083.86 | 73,103,493.55 |
| 财务费用 | 12,590,274.87 | -7,363,454.14 | 10,779,142.78 | 22,147,010.07 |
| 其中:利息费用 | 26,775,740.2 | 21,511,937.7 | 10,513,570.24 | 55,521,512.18 |
| 其中:利息收入 | 32,625,593.7 | 25,383,352.48 | 10,462,780.23 | 74,487,742.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,478,658.96 | -3,625,377.85 | -2,476,404.49 | 5,611,810.54 |
| 加:投资收益 | 33,327,766.51 | 23,639,828.41 | 11,605,880.74 | -6,428,504.57 |
| 资产处置收益 | 3,029,674.49 | 2,544,666.31 | -339,415.87 | 10,717,953.87 |
| 资产减值损失(新) | -72,148,995.45 | -44,337,625.49 | -1,488,322.92 | -292,129,209.93 |
| 信用减值损失(新) | -33,798,788.99 | -3,444,854.94 | -5,522,736.97 | 23,011,427.24 |
| 其他收益 | 43,207,895.42 | 35,111,608.82 | 11,860,212.79 | 70,926,263.16 |
| 四、营业利润 | 376,634,028.53 | 145,403,707.95 | 93,253,787.62 | 298,595,668.73 |
| 加:营业外收入 | 17,063,390.22 | 16,118,860.3 | 1,163,412.13 | 5,341,048.47 |
| 减:营业外支出 | 9,154,624.8 | 2,394,321.98 | 1,405,122.75 | 14,474,296.2 |
| 五、利润总额 | 384,542,793.95 | 159,128,246.27 | 93,012,077 | 289,462,421 |
| 减:所得税费用 | 114,296,436.57 | 72,230,231.75 | 34,797,428.3 | 106,246,352.09 |
| 六、净利润 | 270,246,357.38 | 86,898,014.52 | 58,214,648.7 | 183,216,068.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 270,246,357.38 | 86,898,014.52 | 58,214,648.7 | 183,216,068.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 333,993,398.76 | 135,773,272.26 | 82,464,357.86 | 257,114,987.03 |
| 少数股东损益 | -63,747,041.38 | -48,875,257.74 | -24,249,709.16 | -73,898,918.12 |
| 扣除非经常损益后的净利润 | 288,867,895.02 | 75,365,031.8 | 68,604,316.94 | 163,981,420.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.12 | 0.07 | 0.22 |
| (二)稀释每股收益 | 0.29 | 0.12 | 0.07 | 0.22 |
| 八、其他综合收益 | 39,762,685.05 | 49,280,218.02 | 15,695,480.3 | -82,510,683.14 |
| 归属于母公司股东的其他综合收益 | 37,962,581.89 | 47,799,003.3 | 13,233,012.69 | -84,628,443.85 |
| 九、综合收益总额 | 310,009,042.43 | 136,178,232.54 | 73,910,129 | 100,705,385.77 |
| 归属于母公司股东的综合收益总额 | 371,955,980.65 | 183,572,275.56 | 95,697,370.56 | 172,486,543.18 |
| 归属于少数股东的综合收益总额 | -61,946,938.22 | -47,394,043.02 | -21,787,241.56 | -71,781,157.41 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |