元隆雅图
(002878)
| 流通市值：40.16亿 | | | 总市值：44.59亿 |
| 流通股本：2.36亿 | | | 总股本：2.62亿 |
| 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 | 2,214,456,406.96 | 1,390,996,094.14 | 656,057,250.93 | 2,710,108,778.2 |
| 营业收入 | 2,214,456,406.96 | 1,390,996,094.14 | 656,057,250.93 | 2,710,108,778.2 |
| 二、营业总成本 | 2,175,851,772.97 | 1,371,375,462.84 | 643,772,066.88 | 2,772,389,758.17 |
| 营业成本 | 1,942,456,596.79 | 1,216,524,006.9 | 566,438,152.01 | 2,378,897,192.52 |
| 税金及附加 | 3,035,512.23 | 1,719,170.52 | 647,048.93 | 2,691,709.07 |
| 销售费用 | 90,079,860.86 | 60,423,589.99 | 29,635,431.02 | 183,514,325.06 |
| 管理费用 | 62,545,630.67 | 42,163,169.11 | 21,639,548.14 | 93,208,977.36 |
| 研发费用 | 71,908,979.3 | 47,142,984.17 | 22,670,885.78 | 101,262,227.67 |
| 财务费用 | 5,825,193.12 | 3,402,542.15 | 2,741,001 | 12,815,326.49 |
| 其中:利息费用 | 6,685,127.17 | 4,642,757.74 | 3,206,228.38 | 16,476,737.25 |
| 其中:利息收入 | 1,457,363.33 | 1,375,169.28 | 568,293.13 | 4,342,435.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,826,006.21 | -3,001,066.19 | -3,449.37 | -402,388.72 |
| 资产处置收益 | 204,694.69 | - | - | 696,973.86 |
| 资产减值损失(新) | -26,809,771.28 | -26,406,284.44 | -14,624,550.61 | -213,891,718.79 |
| 信用减值损失(新) | -5,114,848.86 | -3,182,292.88 | -21,297.73 | -1,423,052.07 |
| 其他收益 | 3,702,809.93 | 3,685,809.93 | 3,584,302.58 | 7,941,750.94 |
| 四、营业利润 | 7,761,512.26 | -9,283,202.28 | 1,220,188.92 | -269,359,414.75 |
| 加:营业外收入 | 114,029.93 | 64,024.27 | 10.31 | 68,289.48 |
| 减:营业外支出 | 247,643.95 | 103,397.82 | 69,662.2 | 1,594,841.39 |
| 五、利润总额 | 7,627,898.24 | -9,322,575.83 | 1,150,537.03 | -270,885,966.66 |
| 减:所得税费用 | -6,884,524.12 | -6,162,388.99 | -1,426,341.62 | -25,888,947.88 |
| 六、净利润 | 14,512,422.36 | -3,160,186.84 | 2,576,878.65 | -244,997,018.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,512,422.36 | -3,160,186.84 | 2,576,878.65 | -244,997,018.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,985,676.35 | -4,607,237.94 | 4,533,749.72 | -244,622,445.09 |
| 少数股东损益 | 5,526,746.01 | 1,447,051.1 | -1,956,871.07 | -374,573.69 |
| 扣除非经常损益后的净利润 | 5,442,822.7 | -7,119,054.04 | 2,414,772.77 | -248,338,574.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.02 | 0.02 | -0.94 |
| (二)稀释每股收益 | 0.03 | -0.02 | 0.02 | -0.94 |
| 八、其他综合收益 | -10,015.64 | -10,576.56 | -2,401.14 | -3,458,406.26 |
| 归属于母公司股东的其他综合收益 | -10,015.64 | -10,576.56 | -2,401.14 | -3,458,406.26 |
| 九、综合收益总额 | 14,502,406.72 | -3,170,763.4 | 2,574,477.51 | -248,455,425.04 |
| 归属于母公司股东的综合收益总额 | 8,975,660.71 | -4,617,814.5 | 4,531,348.58 | -248,080,851.35 |
| 归属于少数股东的综合收益总额 | 5,526,746.01 | 1,447,051.1 | -1,956,871.07 | -374,573.69 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |