雅葆轩
(920357)
| 流通市值：11.88亿 | | | 总市值：21.37亿 |
| 流通股本：4451.46万 | | | 总股本：8008.00万 |
| 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 | 418,910,533.91 | 250,030,428.81 | 97,027,787.27 | 376,834,740.01 |
| 营业收入 | 418,910,533.91 | 250,030,428.81 | 97,027,787.27 | 376,834,740.01 |
| 二、营业总成本 | 362,484,981.07 | 216,439,818.51 | 84,729,121.9 | 327,996,792.85 |
| 营业成本 | 335,401,075.34 | 201,435,358.95 | 78,101,510.5 | 296,495,520.33 |
| 税金及附加 | 1,236,765.17 | 814,124.63 | 415,972.47 | 1,644,206.97 |
| 销售费用 | 5,495,710.6 | 1,869,688.85 | 972,619.16 | 7,161,407.19 |
| 管理费用 | 6,938,196.85 | 4,288,396.93 | 2,099,915.61 | 10,508,271.36 |
| 研发费用 | 11,918,901.72 | 7,277,629.99 | 2,866,907.06 | 12,313,344.23 |
| 财务费用 | 1,494,331.39 | 754,619.16 | 272,197.1 | -125,957.23 |
| 其中:利息费用 | 1,560,069.97 | 886,742.2 | 330,257.75 | 1,213,722.44 |
| 其中:利息收入 | 192,577.81 | 143,306.42 | 69,996.92 | 371,970.35 |
| 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 | 152,502.59 | 2,097,643.83 |
| 资产处置收益 | - | 0 | - | 292,032.86 |
| 资产减值损失(新) | -166,937.74 | 184,324.09 | - | -2,524,348.59 |
| 信用减值损失(新) | -4,429,968.38 | -2,682,790.2 | 361,495.5 | -630,277.49 |
| 其他收益 | 3,333,177.4 | 2,278,349.39 | 905,094.91 | 6,501,576.45 |
| 四、营业利润 | 55,314,326.71 | 33,522,996.17 | 13,717,758.37 | 54,635,823.54 |
| 加:营业外收入 | 301,177 | 70 | 53.5 | 627.87 |
| 减:营业外支出 | 8,533.4 | 8,525 | - | 100,170 |
| 五、利润总额 | 55,606,970.31 | 33,514,541.17 | 13,717,811.87 | 54,536,281.41 |
| 减:所得税费用 | 6,888,217.97 | 4,243,796.32 | 1,649,419.25 | 6,270,559.8 |
| 六、净利润 | 48,718,752.34 | 29,270,744.85 | 12,068,392.62 | 48,265,721.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,718,752.34 | 29,270,744.85 | 12,068,392.62 | 48,265,721.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,718,752.34 | 29,270,744.85 | 12,068,392.62 | 48,265,721.61 |
| 扣除非经常损益后的净利润 | 48,019,175.37 | 28,813,161.27 | 11,813,726.61 | 41,930,097.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.37 | 0.15 | 0.6 |
| (二)稀释每股收益 | 0.61 | 0.37 | 0.15 | 0.6 |
| 九、综合收益总额 | 48,718,752.34 | 29,270,744.85 | 12,068,392.62 | 48,265,721.61 |
| 归属于母公司股东的综合收益总额 | 48,718,752.34 | 29,270,744.85 | 12,068,392.62 | 48,265,721.61 |
| 公告日期 | 2025-10-13 | 2025-08-20 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |