雅本化学
(300261)
| 流通市值：66.72亿 | | | 总市值：68.59亿 |
| 流通股本：9.37亿 | | | 总股本：9.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,662,234.29 | 1,202,178,750.59 | 939,956,746.25 | 589,162,660.11 |
| 营业收入 | 315,662,234.29 | 1,202,178,750.59 | 939,956,746.25 | 589,162,660.11 |
| 二、营业总成本 | 330,163,793.31 | 1,366,884,775.82 | 1,022,711,059.09 | 640,938,735.42 |
| 营业成本 | 249,980,620.14 | 1,020,595,359.71 | 788,176,341.19 | 489,017,776.36 |
| 税金及附加 | 3,403,402.19 | 9,766,907.18 | 6,436,409.7 | 3,872,399.12 |
| 销售费用 | 4,494,155.48 | 22,699,457.25 | 16,762,453.78 | 11,041,900.66 |
| 管理费用 | 41,491,701.14 | 165,387,989.65 | 118,949,697.82 | 81,125,047.01 |
| 研发费用 | 29,449,161.26 | 123,278,958.69 | 67,919,076 | 38,932,933.54 |
| 财务费用 | 1,344,753.1 | 25,156,103.34 | 24,467,080.6 | 16,948,678.73 |
| 其中:利息费用 | 7,873,539.96 | 34,424,196.41 | 27,471,329.53 | 19,816,258.13 |
| 其中:利息收入 | 915,182.59 | 5,412,566.57 | 4,179,006.61 | 1,775,653.93 |
| 加:公允价值变动收益 | 464,370.25 | -4,254,131.32 | 2,503,583 | -6,593,755 |
| 加:投资收益 | -2,795,496.19 | 4,823,217.54 | 4,510,581.96 | 1,229,525 |
| 资产处置收益 | -48,104.93 | 304,186.81 | 58,112.47 | 110,757.91 |
| 资产减值损失(新) | -2,990,513.88 | -155,505,860.58 | -11,228,912.34 | -7,759,322.12 |
| 信用减值损失(新) | 374,325.03 | -248,696.35 | 7,272,303.95 | 1,238,373.87 |
| 其他收益 | 1,821,395.79 | 11,435,415.53 | 9,144,226.44 | 4,067,396.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,675,582.95 | -308,151,893.6 | -70,494,417.36 | -59,483,099.37 |
| 加:营业外收入 | 776.1 | 508,421.65 | 202,592.47 | 6,052.58 |
| 减:营业外支出 | 108,854.14 | 1,263,203.6 | 744,747.47 | 245,183.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,783,660.99 | -308,906,675.55 | -71,036,572.36 | -59,722,229.81 |
| 减:所得税费用 | -2,194,130.38 | -44,777,600.55 | -15,341,468.36 | -9,143,633.56 |
| 六、净利润 | -15,589,530.61 | -264,129,075 | -55,695,104 | -50,578,596.25 |
| 持续经营净利润 | -15,589,530.61 | -264,129,075 | -55,695,104 | -50,578,596.25 |
| 归属于母公司股东的净利润 | -12,756,486.98 | -257,702,742.43 | -56,719,680.51 | -52,013,609.55 |
| 少数股东损益 | -2,833,043.63 | -6,426,332.57 | 1,024,576.51 | 1,435,013.3 |
| (一)基本每股收益 | -0.01 | -0.27 | -0.06 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.27 | -0.06 | -0.05 |
| 八、其他综合收益 | -5,767,268.49 | -7,585,374.89 | -735,005.52 | -1,987,429.46 |
| 归属于母公司股东的其他综合收益 | -5,764,719.92 | -7,637,504.95 | -703,576.33 | -2,013,218.54 |
| 九、综合收益总额 | -21,356,799.1 | -271,714,449.89 | -56,430,109.52 | -52,566,025.71 |
| 归属于母公司股东的综合收益总额 | -18,521,206.9 | -265,340,247.38 | -57,423,256.84 | -54,026,828.09 |
| 归属于少数股东的综合收益总额 | -2,835,592.2 | -6,374,202.51 | 993,147.32 | 1,460,802.38 |
| 公告日期 | 2025-04-26 | 2025-04-23 | 2024-10-24 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |