雅创电子
(301099)
| 流通市值：33.24亿 | | | 总市值：53.91亿 |
| 流通股本：7040.03万 | | | 总股本：1.14亿 |
| 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 | 1,355,126,170.17 | 3,609,925,939.96 | 2,267,982,574.47 | 1,261,162,001.9 |
| 营业收入 | 1,355,126,170.17 | 3,609,925,939.96 | 2,267,982,574.47 | 1,261,162,001.9 |
| 二、营业总成本 | 1,324,420,585.74 | 3,395,338,517.77 | 2,145,166,838.12 | 1,177,234,821.58 |
| 营业成本 | 1,174,242,012.73 | 2,964,349,015.13 | 1,858,074,190.89 | 1,021,428,096.52 |
| 税金及附加 | 1,594,778.78 | 5,675,929.13 | 3,966,361.96 | 2,283,653.03 |
| 销售费用 | 53,262,626.15 | 144,923,963.59 | 104,128,149.68 | 64,630,411.03 |
| 管理费用 | 48,273,162.06 | 172,398,647.26 | 98,171,033.65 | 59,703,329.39 |
| 研发费用 | 18,418,060.54 | 66,826,068.87 | 50,461,049.26 | 31,802,322.39 |
| 财务费用 | 28,629,945.48 | 41,164,893.79 | 30,366,052.68 | -2,612,990.78 |
| 其中:利息费用 | 17,713,522.5 | 60,401,849.33 | 38,350,728.37 | 26,022,388.28 |
| 其中:利息收入 | 1,007,968.89 | 10,487,268.64 | 9,384,742.46 | 6,487,158.66 |
| 加:公允价值变动收益 | 4,112,750.15 | -18,584,483.2 | -1,662,792.62 | -6,633,865.98 |
| 加:投资收益 | -1,392,200.17 | -69,060,856.66 | -82,308,358.76 | -20,112,164.26 |
| 资产处置收益 | 6,963.77 | 94,163.27 | 117,991.99 | 34,714.34 |
| 资产减值损失(新) | -17,125,374.34 | -55,706,452.84 | -11,540,978.53 | -3,506,021.45 |
| 信用减值损失(新) | -277,769.34 | -3,973,657.29 | 9,189,158.29 | 6,100,809.99 |
| 其他收益 | 355,537.43 | 5,138,608.68 | 2,500,014.9 | 2,315,780.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,385,491.93 | 72,494,744.15 | 39,110,771.62 | 62,126,433.65 |
| 加:营业外收入 | 384,368.88 | 98,984,038.81 | 101,896,138.02 | 2,431,319.87 |
| 减:营业外支出 | 462,064.93 | 2,279,045.12 | 2,781,853.15 | 1,393,116.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,307,795.88 | 169,199,737.84 | 138,225,056.49 | 63,164,636.8 |
| 减:所得税费用 | 4,168,543.64 | 22,791,854.01 | 16,970,225.2 | 12,120,699.19 |
| 六、净利润 | 12,139,252.24 | 146,407,883.83 | 121,254,831.29 | 51,043,937.61 |
| 持续经营净利润 | 12,139,252.24 | 146,407,883.83 | 121,254,831.29 | 51,043,937.61 |
| 归属于母公司股东的净利润 | 9,217,825.88 | 123,987,845.71 | 102,554,010.72 | 40,226,066.63 |
| 少数股东损益 | 2,921,426.36 | 22,420,038.12 | 18,700,820.57 | 10,817,870.98 |
| (一)基本每股收益 | 0.09 | 1.2 | 0.99 | 0.39 |
| (二)稀释每股收益 | 0.09 | 1.2 | 0.99 | 0.39 |
| 八、其他综合收益 | -483,900.09 | -1,387,703.86 | 4,193,976.64 | -931,429.91 |
| 归属于母公司股东的其他综合收益 | -185,809.3 | -3,393,559.76 | 3,356,254.06 | -1,087,798.25 |
| 九、综合收益总额 | 11,655,352.15 | 145,020,179.97 | 125,448,807.93 | 50,112,507.7 |
| 归属于母公司股东的综合收益总额 | 9,032,016.58 | 120,594,285.95 | 105,910,264.78 | 39,138,268.38 |
| 归属于少数股东的综合收益总额 | 2,623,335.57 | 24,425,894.02 | 19,538,543.15 | 10,974,239.32 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |