*ST尔雅
(600107)
| 流通市值：17.96亿 | | | 总市值：17.96亿 |
| 流通股本：3.60亿 | | | 总股本：3.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,070,113.49 | 144,028,196.14 | 81,049,330.04 | 236,195,000.11 |
| 营业收入 | 245,070,113.49 | 144,028,196.14 | 81,049,330.04 | 236,195,000.11 |
| 二、营业总成本 | 253,510,353.12 | 151,601,607 | 88,913,169.55 | 279,264,427.13 |
| 营业成本 | 170,325,378.39 | 93,349,301.54 | 55,519,909.61 | 153,689,576.55 |
| 税金及附加 | 2,843,253.04 | 1,737,242.03 | 866,657.05 | 3,014,514.16 |
| 销售费用 | 48,311,937.49 | 34,423,738.77 | 20,944,454 | 67,187,550.63 |
| 管理费用 | 33,925,628.72 | 25,454,571.55 | 9,452,965.12 | 50,222,085.68 |
| 财务费用 | -1,895,844.52 | -3,363,246.89 | 2,129,183.77 | 5,150,700.11 |
| 其中:利息费用 | 4,177,233.34 | 2,852,739.22 | 1,595,151.46 | 6,379,986.83 |
| 其中:利息收入 | 7,358,443.08 | 7,358,443.08 | 17,446 | 1,020,178.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 847,048.17 | 681,781.07 | 785,754.66 | 1,180,700.33 |
| 加:投资收益 | 15,845,146.75 | 15,084,673.13 | 13,932,704.73 | 6,662,483.63 |
| 资产处置收益 | 68,468.3 | - | - | 38,834.95 |
| 资产减值损失(新) | -21,787,494.53 | -21,787,494.53 | - | -64,470,546.4 |
| 信用减值损失(新) | -4,421,657.82 | -4,590,399.04 | -3,809,629.95 | 6,588,183.28 |
| 其他收益 | 336,883.28 | 149,267.27 | 18,684.6 | 3,572,136.88 |
| 四、营业利润 | -17,551,845.48 | -18,035,582.96 | 3,063,674.53 | -89,497,634.35 |
| 加:营业外收入 | - | - | 52,000 | 1,005,042.58 |
| 减:营业外支出 | 834.06 | 34.06 | - | 8,024,067.19 |
| 五、利润总额 | -17,552,679.54 | -18,035,617.02 | 3,115,674.53 | -96,516,658.96 |
| 减:所得税费用 | -3,417,867.8 | -3,349,149.64 | -119,509.24 | -3,091,527.26 |
| 六、净利润 | -14,134,811.74 | -14,686,467.38 | 3,235,183.77 | -93,425,131.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,071,460.9 | -14,623,116.54 | 3,235,183.77 | -89,843,054.85 |
| 终止经营净利润 | -63,350.84 | -63,350.84 | - | -3,582,076.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,353,486.81 | -12,505,210.49 | 3,736,756.95 | -89,092,646.6 |
| 少数股东损益 | -2,781,324.93 | -2,181,256.89 | -501,573.18 | -4,332,485.1 |
| 扣除非经常损益后的净利润 | -32,575,497.72 | -32,829,022.57 | -10,743,750.57 | -92,885,739.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | 0.01 | -0.25 |
| (二)稀释每股收益 | -0.03 | -0.03 | 0.01 | -0.25 |
| 九、综合收益总额 | -14,134,811.74 | -14,686,467.38 | 3,235,183.77 | -93,425,131.7 |
| 归属于母公司股东的综合收益总额 | -11,353,486.81 | -12,505,210.49 | 3,736,756.95 | -89,092,646.6 |
| 归属于少数股东的综合收益总额 | -2,781,324.93 | -2,181,256.89 | -501,573.18 | -4,332,485.1 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |