雅葆轩
(920357)
| 流通市值：11.38亿 | | | 总市值：20.47亿 |
| 流通股本：4451.46万 | | | 总股本：8008.00万 |
| 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 | 151,822,513.07 | 598,707,833.29 | 418,910,533.91 | 250,030,428.81 |
| 营业收入 | 151,822,513.07 | 598,707,833.29 | 418,910,533.91 | 250,030,428.81 |
| 二、营业总成本 | 130,374,481.99 | 524,038,980.71 | 362,484,981.07 | 216,439,818.51 |
| 营业成本 | 119,422,037.3 | 484,920,724.1 | 335,401,075.34 | 201,435,358.95 |
| 税金及附加 | 638,446.71 | 1,685,291.96 | 1,236,765.17 | 814,124.63 |
| 销售费用 | 1,063,807.43 | 6,646,960.12 | 5,495,710.6 | 1,869,688.85 |
| 管理费用 | 4,499,228.13 | 13,653,028.65 | 6,938,196.85 | 4,288,396.93 |
| 研发费用 | 3,665,430.85 | 14,835,252.43 | 11,918,901.72 | 7,277,629.99 |
| 财务费用 | 1,085,531.57 | 2,297,723.45 | 1,494,331.39 | 754,619.16 |
| 其中:利息费用 | 814,489.16 | 2,213,165.84 | 1,560,069.97 | 886,742.2 |
| 其中:利息收入 | 26,058.36 | 220,918.71 | 192,577.81 | 143,306.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -61,249.32 | -61,249.32 | -61,249.32 |
| 加:投资收益 | - | 213,751.91 | 213,751.91 | 213,751.91 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | - | -1,694,594.94 | -166,937.74 | 184,324.09 |
| 信用减值损失(新) | 857,036.11 | -5,340,011.06 | -4,429,968.38 | -2,682,790.2 |
| 其他收益 | 1,482,929.13 | 7,224,073.63 | 3,333,177.4 | 2,278,349.39 |
| 四、营业利润 | 23,787,996.32 | 75,010,822.8 | 55,314,326.71 | 33,522,996.17 |
| 加:营业外收入 | 6.5 | 3,802.01 | 301,177 | 70 |
| 减:营业外支出 | - | 108,533.4 | 8,533.4 | 8,525 |
| 五、利润总额 | 23,788,002.82 | 74,906,091.41 | 55,606,970.31 | 33,514,541.17 |
| 减:所得税费用 | 3,102,994.46 | 9,078,196.22 | 6,888,217.97 | 4,243,796.32 |
| 六、净利润 | 20,685,008.36 | 65,827,895.19 | 48,718,752.34 | 29,270,744.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,685,008.36 | 65,827,895.19 | 48,718,752.34 | 29,270,744.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,744,799.73 | 65,831,108.19 | 48,718,752.34 | 29,270,744.85 |
| 少数股东损益 | -59,791.37 | -3,213 | - | - |
| 扣除非经常损益后的净利润 | 20,381,459.18 | 62,741,159.13 | 48,019,175.37 | 28,813,161.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.82 | 0.61 | 0.37 |
| (二)稀释每股收益 | 0.26 | 0.82 | 0.61 | 0.37 |
| 九、综合收益总额 | 20,685,008.36 | 65,827,895.19 | 48,718,752.34 | 29,270,744.85 |
| 归属于母公司股东的综合收益总额 | 20,744,799.73 | 65,831,108.19 | 48,718,752.34 | 29,270,744.85 |
| 归属于少数股东的综合收益总额 | -59,791.37 | -3,213 | - | - |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-13 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |