雅葆轩
(870357)
| 流通市值：11.83亿 | | | 总市值：21.29亿 |
| 流通股本：4451.46万 | | | 总股本：8008.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,701,005.09 | 178,269,585.91 | 85,681,307.95 | 353,678,514.13 |
| 营业收入 | 268,701,005.09 | 178,269,585.91 | 85,681,307.95 | 353,678,514.13 |
| 二、营业总成本 | 236,536,418.75 | 155,847,414.42 | 80,744,104.72 | 321,969,990.48 |
| 营业成本 | 213,353,535.04 | 143,501,191.75 | 73,972,384.54 | 291,717,475.44 |
| 税金及附加 | 1,271,136.78 | 826,046.79 | 536,666.62 | 1,766,067.68 |
| 销售费用 | 4,804,467.23 | 1,145,146.21 | 1,309,076.58 | 7,765,340.86 |
| 管理费用 | 7,501,757.11 | 4,659,454.8 | 2,056,096.87 | 8,318,293.51 |
| 研发费用 | 8,764,944.48 | 5,512,697.2 | 2,638,379.81 | 12,215,991.61 |
| 财务费用 | 840,578.11 | 202,877.67 | 231,500.3 | 186,821.38 |
| 其中:利息费用 | 1,226,610.48 | 816,269.8 | 350,698.6 | 697,255.49 |
| 其中:利息收入 | 263,581.46 | 169,606.96 | 72,620.97 | 523,901.68 |
| 加:公允价值变动收益 | 654,553.02 | -559,154.75 | - | 559,154.75 |
| 加:投资收益 | 1,140,743.79 | 559,154.75 | - | 2,169,041.09 |
| 资产处置收益 | 99,701.63 | 99,701.63 | 99,662.62 | 50,163.19 |
| 资产减值损失(新) | -166,608.23 | -166,608.23 | - | -331,468.43 |
| 信用减值损失(新) | 388,517.6 | 365,382.23 | -48,396.26 | -1,892,127.84 |
| 其他收益 | 6,282,802.33 | 5,319,030.88 | 1,121,443.76 | 3,758,024.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,564,296.48 | 28,039,678 | 6,109,913.35 | 36,021,311.22 |
| 加:营业外收入 | 1,071 | 440.8 | 213.15 | 12,843,742.84 |
| 减:营业外支出 | 12,429.44 | 112,379.44 | - | 301,199.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,552,938.04 | 27,927,739.36 | 6,110,126.5 | 48,563,854.56 |
| 减:所得税费用 | 4,885,018.86 | 3,539,402.38 | 496,736.06 | 5,507,004.22 |
| 六、净利润 | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 |
| 持续经营净利润 | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 |
| 归属于母公司股东的净利润 | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 |
| (一)基本每股收益 | 0.45 | 0.3 | 0.07 | 0.54 |
| (二)稀释每股收益 | 0.45 | 0.3 | 0.07 | 0.54 |
| 九、综合收益总额 | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 |
| 归属于母公司股东的综合收益总额 | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |