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雅化集团

(002497)

  

流通市值:167.78亿  总市值:182.68亿
流通股本:10.59亿   总股本:11.53亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,422,524,444.821,536,810,796.367,715,676,240.385,924,444,859.71
  营业收入3,422,524,444.821,536,810,796.367,715,676,240.385,924,444,859.71
二、营业总成本3,287,008,982.131,457,196,222.027,228,790,311.965,541,515,796.93
  营业成本2,842,957,228.911,256,802,508.016,426,598,412.694,968,645,037.15
  税金及附加71,036,531.5432,123,907.853,107,488.3332,044,765.67
  销售费用35,361,641.2415,536,718.9563,464,333.7460,845,411.86
  管理费用299,053,944.09126,839,860.62590,369,573.58401,941,561.26
  研发费用45,963,090.4915,114,083.8673,103,493.5568,480,628.6
  财务费用-7,363,454.1410,779,142.7822,147,010.079,558,392.38
  其中:利息费用21,511,937.710,513,570.2455,521,512.1822,201,213.23
  其中:利息收入25,383,352.4810,462,780.2374,487,742.1860,426,799.98
三、其他经营收益
  加:公允价值变动收益-3,625,377.85-2,476,404.495,611,810.541,511,650
  加:投资收益23,639,828.4111,605,880.74-6,428,504.57-31,711,028.07
  资产处置收益2,544,666.31-339,415.8710,717,953.878,744,700.8
  资产减值损失(新)-44,337,625.49-1,488,322.92-292,129,209.93-272,015,321.48
  信用减值损失(新)-3,444,854.94-5,522,736.9723,011,427.2414,814,095.46
  其他收益35,111,608.8211,860,212.7970,926,263.1626,634,283.99
四、营业利润145,403,707.9593,253,787.62298,595,668.73130,907,443.48
  加:营业外收入16,118,860.31,163,412.135,341,048.474,482,014.68
  减:营业外支出2,394,321.981,405,122.7514,474,296.22,213,816.1
五、利润总额159,128,246.2793,012,077289,462,421133,175,642.06
  减:所得税费用72,230,231.7534,797,428.3106,246,352.0963,325,146.21
六、净利润86,898,014.5258,214,648.7183,216,068.9169,850,495.85
(一)按经营持续性分类
  持续经营净利润86,898,014.5258,214,648.7183,216,068.9169,850,495.85
(二)按所有权归属分类
  归属于母公司股东的净利润135,773,272.2682,464,357.86257,114,987.03154,613,084.98
  少数股东损益-48,875,257.74-24,249,709.16-73,898,918.12-84,762,589.13
  扣除非经常损益后的净利润75,365,031.868,604,316.94163,981,420.38112,458,143.09
七、每股收益
  (一)基本每股收益0.120.070.220.13
  (二)稀释每股收益0.120.070.220.13
八、其他综合收益49,280,218.0215,695,480.3-82,510,683.14-86,900,315.05
  归属于母公司股东的其他综合收益47,799,003.313,233,012.69-84,628,443.85-83,899,818.19
九、综合收益总额136,178,232.5473,910,129100,705,385.77-17,049,819.2
  归属于母公司股东的综合收益总额183,572,275.5695,697,370.56172,486,543.1870,713,266.79
  归属于少数股东的综合收益总额-47,394,043.02-21,787,241.56-71,781,157.41-87,763,085.99
公告日期2025-08-202025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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