*ST尔雅
(600107)
| 流通市值：23.76亿 | | | 总市值：23.76亿 |
| 流通股本：3.60亿 | | | 总股本：3.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,049,330.04 | 236,195,000.11 | 172,170,956.2 | 129,123,195.21 |
| 营业收入 | 81,049,330.04 | 236,195,000.11 | 172,170,956.2 | 129,123,195.21 |
| 二、营业总成本 | 88,913,169.55 | 279,264,427.13 | 204,002,261.33 | 145,977,118.73 |
| 营业成本 | 55,519,909.61 | 153,689,576.55 | 112,845,747.2 | 82,148,953.82 |
| 税金及附加 | 866,657.05 | 3,014,514.16 | 2,255,354.22 | 1,828,386.37 |
| 销售费用 | 20,944,454 | 67,187,550.63 | 50,858,490.14 | 37,061,807.25 |
| 管理费用 | 9,452,965.12 | 50,222,085.68 | 35,176,024.34 | 23,606,081.76 |
| 财务费用 | 2,129,183.77 | 5,150,700.11 | 2,866,645.43 | 1,331,889.53 |
| 其中:利息费用 | 1,595,151.46 | 6,379,986.83 | 5,420,623.49 | 3,537,351.38 |
| 其中:利息收入 | 17,446 | 1,020,178.29 | 1,018,206.22 | 1,014,877.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 785,754.66 | 1,180,700.33 | 2,276,829.14 | 1,998,777.21 |
| 加:投资收益 | 13,932,704.73 | 6,662,483.63 | 5,167,835.74 | 5,138,085.84 |
| 资产处置收益 | - | 38,834.95 | 16,283.19 | - |
| 资产减值损失(新) | - | -64,470,546.4 | -22,236,164.36 | -22,236,164.36 |
| 信用减值损失(新) | -3,809,629.95 | 6,588,183.28 | 3,208,394.26 | 3,156,524.96 |
| 其他收益 | 18,684.6 | 3,572,136.88 | 3,503,805.52 | 3,160,485.52 |
| 四、营业利润 | 3,063,674.53 | -89,497,634.35 | -39,894,321.64 | -25,636,214.35 |
| 加:营业外收入 | 52,000 | 1,005,042.58 | 40,607.01 | 17.41 |
| 减:营业外支出 | - | 8,024,067.19 | 5,636.66 | 5,589.09 |
| 五、利润总额 | 3,115,674.53 | -96,516,658.96 | -39,859,351.29 | -25,641,786.03 |
| 减:所得税费用 | -119,509.24 | -3,091,527.26 | -2,835,490.62 | -2,732,419.31 |
| 六、净利润 | 3,235,183.77 | -93,425,131.7 | -37,023,860.67 | -22,909,366.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,235,183.77 | -89,843,054.85 | -37,023,860.67 | -22,909,366.72 |
| 终止经营净利润 | - | -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 | 3,736,756.95 | -89,092,646.6 | -35,682,327.22 | -21,858,656.2 |
| 少数股东损益 | -501,573.18 | -4,332,485.1 | -1,341,533.45 | -1,050,710.52 |
| 扣除非经常损益后的净利润 | -10,743,750.57 | -92,885,739.92 | -43,542,665.06 | -29,369,421.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.25 | -0.1 | -0.06 |
| (二)稀释每股收益 | 0.01 | -0.25 | -0.1 | -0.06 |
| 九、综合收益总额 | 3,235,183.77 | -93,425,131.7 | -37,023,860.67 | -22,909,366.72 |
| 归属于母公司股东的综合收益总额 | 3,736,756.95 | -89,092,646.6 | -35,682,327.22 | -21,858,656.2 |
| 归属于少数股东的综合收益总额 | -501,573.18 | -4,332,485.1 | -1,341,533.45 | -1,050,710.52 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |