雅创电子
(301099)
| 流通市值：42.39亿 | | | 总市值：69.24亿 |
| 流通股本：8978.04万 | | | 总股本：1.47亿 |
| 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 | 4,655,437,612.12 | 2,846,940,644.52 | 1,355,126,170.17 | 3,609,925,939.96 |
| 营业收入 | 4,655,437,612.12 | 2,846,940,644.52 | 1,355,126,170.17 | 3,609,925,939.96 |
| 二、营业总成本 | 4,511,832,140.99 | 2,766,651,383.11 | 1,324,420,585.74 | 3,395,338,517.77 |
| 营业成本 | 4,043,728,937.7 | 2,449,248,198.84 | 1,174,242,012.73 | 2,964,349,015.13 |
| 税金及附加 | 6,590,168.34 | 4,074,578.61 | 1,594,778.78 | 5,675,929.13 |
| 销售费用 | 165,957,439.71 | 106,285,055.56 | 53,262,626.15 | 144,923,963.59 |
| 管理费用 | 152,234,048.43 | 104,509,194.48 | 48,273,162.06 | 172,398,647.26 |
| 研发费用 | 79,285,661.95 | 48,773,154.88 | 18,418,060.54 | 66,826,068.87 |
| 财务费用 | 64,035,884.86 | 53,761,200.74 | 28,629,945.48 | 41,164,893.79 |
| 其中:利息费用 | 43,909,643.56 | 30,401,672.64 | 17,713,522.5 | 60,401,849.33 |
| 其中:利息收入 | 2,467,208.25 | 1,751,176.38 | 1,007,968.89 | 10,487,268.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,557,557.94 | 4,161,819.12 | 4,112,750.15 | -18,584,483.2 |
| 加:投资收益 | -409,691.08 | 222,183.25 | -1,392,200.17 | -69,060,856.66 |
| 资产处置收益 | -113,788.25 | 7,030.21 | 6,963.77 | 94,163.27 |
| 资产减值损失(新) | -14,632,149.16 | -19,681,374.63 | -17,125,374.34 | -55,706,452.84 |
| 信用减值损失(新) | 5,023,680.45 | 5,662,317.4 | -277,769.34 | -3,973,657.29 |
| 其他收益 | 6,895,052.31 | 4,737,735.39 | 355,537.43 | 5,138,608.68 |
| 四、营业利润 | 142,926,133.34 | 75,398,972.15 | 16,385,491.93 | 72,494,744.15 |
| 加:营业外收入 | 987,807.96 | 464,998.96 | 384,368.88 | 98,984,038.81 |
| 减:营业外支出 | 4,447,840.15 | 3,595,474.47 | 462,064.93 | 2,279,045.12 |
| 五、利润总额 | 139,466,101.15 | 72,268,496.64 | 16,307,795.88 | 169,199,737.84 |
| 减:所得税费用 | 41,306,461.19 | 22,892,422.7 | 4,168,543.64 | 22,791,854.01 |
| 六、净利润 | 98,159,639.96 | 49,376,073.94 | 12,139,252.24 | 146,407,883.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,159,639.96 | 49,376,073.94 | 12,139,252.24 | 146,407,883.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,766,256.02 | 40,816,666.21 | 9,217,825.88 | 123,987,845.71 |
| 少数股东损益 | 15,393,383.94 | 8,559,407.73 | 2,921,426.36 | 22,420,038.12 |
| 扣除非经常损益后的净利润 | 79,803,261.3 | 37,387,254.83 | 6,811,265.81 | 99,424,299.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.29 | 0.09 | 1.2 |
| (二)稀释每股收益 | 0.59 | 0.29 | 0.09 | 1.2 |
| 八、其他综合收益 | 2,597,653.37 | 6,189,833.65 | -483,900.09 | -1,387,703.86 |
| 归属于母公司股东的其他综合收益 | 2,632,675.27 | 6,937,326.91 | -185,809.3 | -3,393,559.76 |
| 九、综合收益总额 | 100,757,293.33 | 55,565,907.59 | 11,655,352.15 | 145,020,179.97 |
| 归属于母公司股东的综合收益总额 | 85,398,931.29 | 47,753,993.12 | 9,032,016.58 | 120,594,285.95 |
| 归属于少数股东的综合收益总额 | 15,358,362.04 | 7,811,914.47 | 2,623,335.57 | 24,425,894.02 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |