雅化集团
(002497)
| 流通市值：131.06亿 | | | 总市值：143.38亿 |
| 流通股本：10.54亿 | | | 总股本：11.53亿 |
| 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 | 5,924,444,859.71 | 3,935,824,375.14 | 1,852,261,462.25 | 11,895,256,904.92 |
| 营业收入 | 5,924,444,859.71 | 3,935,824,375.14 | 1,852,261,462.25 | 11,895,256,904.92 |
| 二、营业总成本 | 5,541,515,796.93 | 3,747,316,375.79 | 1,820,783,326.26 | 11,076,111,039.93 |
| 营业成本 | 4,968,645,037.15 | 3,372,323,488.79 | 1,680,980,848.94 | 10,293,571,430.33 |
| 税金及附加 | 32,044,765.67 | 20,726,439.47 | 6,683,117.16 | 58,309,661.02 |
| 销售费用 | 60,845,411.86 | 37,213,984.97 | 14,583,029.35 | 66,645,149.7 |
| 管理费用 | 401,941,561.26 | 270,816,599.44 | 111,111,152.47 | 553,234,010.75 |
| 研发费用 | 68,480,628.6 | 46,264,653.24 | 11,878,500.18 | 153,653,077.39 |
| 财务费用 | 9,558,392.38 | -28,790.12 | -4,453,321.84 | -49,302,289.26 |
| 其中:利息费用 | 22,201,213.23 | 25,446,073.1 | 17,620,761.92 | 42,782,628.45 |
| 其中:利息收入 | 60,426,799.98 | 52,208,971.38 | 28,716,244.05 | 73,665,490.87 |
| 加:公允价值变动收益 | 1,511,650 | 1,897,750 | -322,900 | 57,600 |
| 加:投资收益 | -31,711,028.07 | -8,994,601.58 | -8,586,992.79 | 86,007,575.6 |
| 资产处置收益 | 8,744,700.8 | 1,871,884.07 | -646,002.42 | -1,258,177.48 |
| 资产减值损失(新) | -272,015,321.48 | -134,815,654.92 | 503,971.75 | -1,167,099,332.51 |
| 信用减值损失(新) | 14,814,095.46 | 479,580.87 | -6,367,807.39 | -9,844,806.07 |
| 其他收益 | 26,634,283.99 | 19,628,727.1 | 9,153,243.42 | 294,992,321.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,907,443.48 | 68,575,684.89 | 25,211,648.56 | 22,001,045.78 |
| 加:营业外收入 | 4,482,014.68 | 2,552,881.63 | 640,607.46 | 6,945,825.49 |
| 减:营业外支出 | 2,213,816.1 | 980,188.09 | 332,882.85 | 6,488,320.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 133,175,642.06 | 70,148,378.43 | 25,519,373.17 | 22,458,550.68 |
| 减:所得税费用 | 63,325,146.21 | 39,726,697.91 | 18,600,762.6 | -22,535,556.62 |
| 六、净利润 | 69,850,495.85 | 30,421,680.52 | 6,918,610.57 | 44,994,107.3 |
| 持续经营净利润 | 69,850,495.85 | 30,421,680.52 | 6,918,610.57 | 44,994,107.3 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 154,613,084.98 | 102,182,368.32 | 14,930,491.8 | 40,214,723.47 |
| 少数股东损益 | -84,762,589.13 | -71,760,687.8 | -8,011,881.23 | 4,779,383.83 |
| (一)基本每股收益 | 0.13 | 0.09 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.01 | 0.03 |
| 八、其他综合收益 | -86,900,315.05 | -92,852,670.79 | 8,944,664.15 | -197,955,773.89 |
| 归属于母公司股东的其他综合收益 | -83,899,818.19 | -98,831,681.86 | 1,272,345.7 | -194,520,539.43 |
| 九、综合收益总额 | -17,049,819.2 | -62,430,990.27 | 15,863,274.72 | -152,961,666.59 |
| 归属于母公司股东的综合收益总额 | 70,713,266.79 | 3,350,686.46 | 16,202,837.5 | -154,305,815.96 |
| 归属于少数股东的综合收益总额 | -87,763,085.99 | -65,781,676.73 | -339,562.78 | 1,344,149.37 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |