元隆雅图
(002878)
| 流通市值：35.50亿 | | | 总市值：39.43亿 |
| 流通股本：2.36亿 | | | 总股本：2.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 600,261,651.83 | 3,008,088,621.65 | 2,214,456,406.96 | 1,390,996,094.14 |
| 营业收入 | 600,261,651.83 | 3,008,088,621.65 | 2,214,456,406.96 | 1,390,996,094.14 |
| 二、营业总成本 | 605,564,856.05 | 2,979,112,796.58 | 2,175,851,772.97 | 1,371,375,462.84 |
| 营业成本 | 526,032,041.5 | 2,634,481,961.68 | 1,942,456,596.79 | 1,216,524,006.9 |
| 税金及附加 | 752,533.88 | 5,973,285.18 | 3,035,512.23 | 1,719,170.52 |
| 销售费用 | 38,994,759.08 | 162,045,511.46 | 90,079,860.86 | 60,423,589.99 |
| 管理费用 | 19,388,707.19 | 82,753,627.7 | 62,545,630.67 | 42,163,169.11 |
| 研发费用 | 17,631,833.06 | 85,364,069.73 | 71,908,979.3 | 47,142,984.17 |
| 财务费用 | 2,764,981.34 | 8,494,340.83 | 5,825,193.12 | 3,402,542.15 |
| 其中:利息费用 | 2,338,840.78 | 9,371,913.72 | 6,685,127.17 | 4,642,757.74 |
| 其中:利息收入 | 145,285.14 | 1,589,372.27 | 1,457,363.33 | 1,375,169.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 503,759.02 | -2,829,364.68 | -2,826,006.21 | -3,001,066.19 |
| 资产处置收益 | -130,516.43 | 243,690.06 | 204,694.69 | - |
| 资产减值损失(新) | 285,547.01 | -45,678,067.89 | -26,809,771.28 | -26,406,284.44 |
| 信用减值损失(新) | 2,229,073.8 | -13,532,402.53 | -5,114,848.86 | -3,182,292.88 |
| 其他收益 | 1,702,962.3 | 3,729,163.31 | 3,702,809.93 | 3,685,809.93 |
| 四、营业利润 | -712,378.52 | -29,091,156.66 | 7,761,512.26 | -9,283,202.28 |
| 加:营业外收入 | 74.57 | 114,049.86 | 114,029.93 | 64,024.27 |
| 减:营业外支出 | 60,193.71 | 763,404.32 | 247,643.95 | 103,397.82 |
| 五、利润总额 | -772,497.66 | -29,740,511.12 | 7,627,898.24 | -9,322,575.83 |
| 减:所得税费用 | 990,905.58 | -7,014,401.78 | -6,884,524.12 | -6,162,388.99 |
| 六、净利润 | -1,763,403.24 | -22,726,109.34 | 14,512,422.36 | -3,160,186.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,763,403.24 | -22,726,109.34 | 14,512,422.36 | -3,160,186.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,023,076.3 | -29,546,990.7 | 8,985,676.35 | -4,607,237.94 |
| 少数股东损益 | 1,259,673.06 | 6,820,881.36 | 5,526,746.01 | 1,447,051.1 |
| 扣除非经常损益后的净利润 | -4,694,259.34 | -29,307,542.97 | 5,442,822.7 | -7,119,054.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.11 | 0.03 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.11 | 0.03 | -0.02 |
| 八、其他综合收益 | -165,667.56 | 5,252,844.25 | -10,015.64 | -10,576.56 |
| 归属于母公司股东的其他综合收益 | -165,667.56 | 5,252,844.25 | -10,015.64 | -10,576.56 |
| 九、综合收益总额 | -1,929,070.8 | -17,473,265.09 | 14,502,406.72 | -3,170,763.4 |
| 归属于母公司股东的综合收益总额 | -3,188,743.86 | -24,294,146.45 | 8,975,660.71 | -4,617,814.5 |
| 归属于少数股东的综合收益总额 | 1,259,673.06 | 6,820,881.36 | 5,526,746.01 | 1,447,051.1 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |