雅艺科技
(301113)
| 流通市值：10.16亿 | | | 总市值：16.81亿 |
| 流通股本：4228.06万 | | | 总股本：7000.00万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 295,778,402.56 | 195,797,424.72 | 110,608,404.38 | 44,199,104.9 |
| 营业收入 | 295,778,402.56 | 195,797,424.72 | 110,608,404.38 | 44,199,104.9 |
| 二、营业总成本 | 282,123,398.89 | 187,312,484.3 | 102,083,766.75 | 39,279,463.06 |
| 营业成本 | 201,706,429.12 | 141,476,495.2 | 76,822,638.38 | 28,559,538.57 |
| 税金及附加 | 3,667,212.45 | 2,932,289.12 | 1,644,750.25 | 770,058.39 |
| 销售费用 | 44,701,565.34 | 13,851,077.74 | 8,294,827.64 | 3,799,361.19 |
| 管理费用 | 24,091,221.01 | 19,965,819.01 | 13,286,200.01 | 5,368,087.08 |
| 研发费用 | 15,123,106.16 | 13,289,506.23 | 7,397,025.35 | 3,090,694.23 |
| 财务费用 | -7,166,135.19 | -4,202,703 | -5,361,674.88 | -2,308,276.4 |
| 其中:利息费用 | 966.6 | - | - | - |
| 其中:利息收入 | 5,400,279.93 | - | - | 2,321,891.46 |
| 加:公允价值变动收益 | 3,430,464.9 | 621,225.91 | 284,567.27 | - |
| 加:投资收益 | 1,781,054 | 1,271,208.35 | 256,803.54 | -16,204.88 |
| 资产处置收益 | 7,960.94 | 7,960.94 | - | - |
| 资产减值损失(新) | -3,802,080.32 | -897,318.39 | -897,318.39 | -3,115.44 |
| 信用减值损失(新) | -540,625.14 | -1,274,576.92 | -321,291.28 | -155,806.86 |
| 其他收益 | 2,012,661.58 | 1,404,609.92 | 462,332.21 | 84,405.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,544,439.63 | 9,618,050.23 | 8,309,730.98 | 4,828,920.45 |
| 减:营业外支出 | 250,480.68 | 229,874.74 | 229,874.74 | 229,874.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,293,958.95 | 9,388,175.49 | 8,079,856.24 | 4,599,045.71 |
| 减:所得税费用 | 5,124,223.99 | 3,795,044.23 | 2,349,944.89 | 2,270,767.08 |
| 六、净利润 | 11,169,734.96 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 |
| 持续经营净利润 | 11,169,734.96 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 |
| 归属于母公司股东的净利润 | 11,169,734.96 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 |
| (一)基本每股收益 | 0.16 | 0.08 | 0.08 | 0.03 |
| (二)稀释每股收益 | 0.16 | 0.08 | 0.08 | 0.03 |
| 九、综合收益总额 | 11,169,734.96 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 |
| 归属于母公司股东的综合收益总额 | 11,169,734.96 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 |
| 公告日期 | 2025-03-31 | 2024-10-24 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |