雅创电子
(301099)
| 流通市值：60.45亿 | | | 总市值：99.34亿 |
| 流通股本：1.15亿 | | | 总股本：1.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,225,657,278.1 | 2,216,762,707.36 | 6,612,081,739.18 | 4,655,437,612.12 |
| 营业收入 | 6,225,657,278.1 | 2,216,762,707.36 | 6,612,081,739.18 | 4,655,437,612.12 |
| 二、营业总成本 | 5,891,356,164.55 | 2,116,473,559.68 | 6,418,687,827.28 | 4,511,832,140.99 |
| 营业成本 | 5,460,089,021.42 | 1,954,126,234.5 | 5,767,978,031.17 | 4,043,728,937.7 |
| 税金及附加 | 7,941,733.02 | 3,667,673.19 | 10,429,571.83 | 6,590,168.34 |
| 销售费用 | 187,084,432.1 | 65,117,847.14 | 238,895,177.31 | 165,957,439.71 |
| 管理费用 | 127,144,307.44 | 49,105,919.78 | 213,087,249.62 | 152,234,048.43 |
| 研发费用 | 66,663,395.94 | 24,661,598.25 | 107,482,827.97 | 79,285,661.95 |
| 财务费用 | 42,433,274.63 | 19,794,286.82 | 80,814,969.38 | 64,035,884.86 |
| 其中:利息费用 | 40,956,157.75 | 18,821,377.75 | 60,984,855.88 | 43,909,643.56 |
| 其中:利息收入 | 3,342,542.27 | 3,173,731.88 | 3,296,185.48 | 2,467,208.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 627,501.63 | 509,692.64 | 9,085,191.94 | 2,557,557.94 |
| 加:投资收益 | -2,941,010.77 | -6,564,195.21 | -8,137,764.12 | -409,691.08 |
| 资产处置收益 | 56,981.04 | 14,440.58 | -113,792.11 | -113,788.25 |
| 资产减值损失(新) | 20,267,334.06 | 3,401,886.37 | -597,050.88 | -14,632,149.16 |
| 信用减值损失(新) | -2,807,450.12 | 168,568.46 | 3,419,549.94 | 5,023,680.45 |
| 其他收益 | 13,370,416.93 | 10,583,576.14 | 8,105,931.75 | 6,895,052.31 |
| 四、营业利润 | 362,874,886.32 | 108,403,116.66 | 205,155,978.42 | 142,926,133.34 |
| 加:营业外收入 | 1,602,671.81 | 581,207.76 | 3,985,210.71 | 987,807.96 |
| 减:营业外支出 | 3,076,354.66 | 210,780.97 | 7,088,743.09 | 4,447,840.15 |
| 五、利润总额 | 361,401,203.47 | 108,773,543.45 | 202,052,446.04 | 139,466,101.15 |
| 减:所得税费用 | 70,225,350.01 | 24,532,239.25 | 47,109,613.16 | 41,306,461.19 |
| 六、净利润 | 291,175,853.46 | 84,241,304.2 | 154,942,832.88 | 98,159,639.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 291,175,853.46 | 84,241,304.2 | 154,942,832.88 | 98,159,639.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 243,168,737.56 | 68,423,260.15 | 126,087,799.94 | 82,766,256.02 |
| 少数股东损益 | 48,007,115.9 | 15,818,044.05 | 28,855,032.94 | 15,393,383.94 |
| 扣除非经常损益后的净利润 | 233,500,028.71 | 59,821,669.17 | 118,618,629.07 | 79,803,261.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.49 | 0.9 | 0.59 |
| (二)稀释每股收益 | 1.33 | 0.49 | 0.9 | 0.59 |
| 八、其他综合收益 | -18,596,554.84 | -9,600,808.64 | -2,234,158.07 | 2,597,653.37 |
| 归属于母公司股东的其他综合收益 | -17,674,743.41 | -8,719,488.46 | -1,154,526.83 | 2,632,675.27 |
| 九、综合收益总额 | 272,579,298.62 | 74,640,495.56 | 152,708,674.81 | 100,757,293.33 |
| 归属于母公司股东的综合收益总额 | 225,493,994.15 | 59,703,771.69 | 124,933,273.11 | 85,398,931.29 |
| 归属于少数股东的综合收益总额 | 47,085,304.47 | 14,936,723.87 | 27,775,401.7 | 15,358,362.04 |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |