雅艺科技
(301113)
| 流通市值：12.95亿 | | | 总市值：21.39亿 |
| 流通股本：5511.75万 | | | 总股本：9100.00万 |
| 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 | 239,327,209.11 | 146,309,643.83 | 53,847,855.69 | 295,778,402.56 |
| 营业收入 | 239,327,209.11 | 146,309,643.83 | 53,847,855.69 | 295,778,402.56 |
| 二、营业总成本 | 239,818,415.56 | 143,603,357.74 | 51,706,848.64 | 282,123,398.89 |
| 营业成本 | 147,272,267.94 | 87,163,872.53 | 29,584,902.99 | 201,706,429.12 |
| 税金及附加 | 2,830,800.91 | 1,799,160.03 | 817,237.73 | 3,667,212.45 |
| 销售费用 | 62,353,872.78 | 38,403,173.56 | 14,426,811.68 | 44,701,565.34 |
| 管理费用 | 20,505,318.56 | 13,006,082.13 | 5,966,501.04 | 24,091,221.01 |
| 研发费用 | 8,445,091.24 | 4,895,396.81 | 2,001,916.84 | 15,123,106.16 |
| 财务费用 | -1,588,935.87 | -1,664,327.32 | -1,090,521.64 | -7,166,135.19 |
| 其中:利息费用 | - | 1,431.49 | - | 966.6 |
| 其中:利息收入 | - | 1,317,560.54 | - | 5,400,279.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 569,326.21 | 473,400 | 33,022 | 3,430,464.9 |
| 加:投资收益 | 1,203,790.46 | 1,033,374.71 | 699,017.64 | 1,781,054 |
| 资产处置收益 | -220,176.54 | -220,176.54 | - | 7,960.94 |
| 资产减值损失(新) | - | -620,829.48 | - | -3,802,080.32 |
| 信用减值损失(新) | 1,097,224.39 | 843,730.95 | 1,040,720.26 | -540,625.14 |
| 其他收益 | 1,270,926.4 | 1,063,231.4 | 675,212.64 | 2,012,661.58 |
| 四、营业利润 | 3,429,884.47 | 5,279,017.13 | 4,588,979.59 | 16,544,439.63 |
| 减:营业外支出 | 280,155.04 | 280,155.04 | 280,000 | 250,480.68 |
| 五、利润总额 | 3,149,729.43 | 4,998,862.09 | 4,308,979.59 | 16,293,958.95 |
| 减:所得税费用 | 1,370,431.45 | 927,315.05 | 1,833,977.61 | 5,124,223.99 |
| 六、净利润 | 1,779,297.98 | 4,071,547.04 | 2,475,001.98 | 11,169,734.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,779,297.98 | 4,071,547.04 | 2,475,001.98 | 11,169,734.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,779,297.98 | 4,071,547.04 | 2,475,001.98 | 11,169,734.96 |
| 扣除非经常损益后的净利润 | 162,605.76 | 2,781,949.66 | 1,831,475.62 | 6,859,885.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.04 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.04 | 0.16 |
| 九、综合收益总额 | 1,779,297.98 | 4,071,547.04 | 2,475,001.98 | 11,169,734.96 |
| 归属于母公司股东的综合收益总额 | 1,779,297.98 | 4,071,547.04 | 2,475,001.98 | 11,169,734.96 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |