雅达股份
(920556)
| 流通市值：13.27亿 | | | 总市值：18.21亿 |
| 流通股本：1.17亿 | | | 总股本：1.61亿 |
| 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 | 247,976,678.07 | 171,375,275.13 | 75,860,845.14 | 319,677,851.83 |
| 营业收入 | 247,976,678.07 | 171,375,275.13 | 75,860,845.14 | 319,677,851.83 |
| 二、营业总成本 | 225,308,286.24 | 152,612,006.41 | 69,458,120.36 | 294,051,867.7 |
| 营业成本 | 167,370,345.09 | 115,573,443.04 | 52,001,343.07 | 220,441,988.3 |
| 税金及附加 | 2,367,592.44 | 1,534,263.88 | 668,069.85 | 3,202,182.25 |
| 销售费用 | 20,199,377.59 | 12,474,866.16 | 5,827,467.15 | 23,599,132.32 |
| 管理费用 | 13,988,407.73 | 9,079,108.09 | 4,395,725.21 | 18,864,740.84 |
| 研发费用 | 21,888,804.09 | 14,353,724.42 | 6,744,589.38 | 28,626,832.36 |
| 财务费用 | -506,240.7 | -403,399.18 | -179,074.3 | -683,008.37 |
| 其中:利息费用 | 112,100.41 | 68,599.82 | 35,977.94 | 300,195.03 |
| 其中:利息收入 | 657,173.84 | 493,639.42 | -222,302.64 | 1,033,378.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,569.14 | 39,194.86 | 54,335.62 | 141,776.65 |
| 加:投资收益 | 1,164,000.67 | 715,433.95 | 337,095.21 | -6,829.53 |
| 资产处置收益 | 77,973.46 | 77,973.46 | - | - |
| 资产减值损失(新) | -6,765,205.59 | -4,515,963.32 | -1,338,301.52 | -6,465,348.62 |
| 信用减值损失(新) | -3,722,326.99 | -2,980,203.06 | -603,928.97 | -4,423,090.81 |
| 其他收益 | 6,432,978.57 | 3,765,209.58 | 1,901,529.78 | 10,012,338.93 |
| 四、营业利润 | 19,918,381.09 | 15,864,914.19 | 6,753,454.9 | 24,884,830.75 |
| 加:营业外收入 | 325,742.09 | 189,266.02 | 62,071.66 | 708,577.76 |
| 减:营业外支出 | 487,029.14 | 130,779.14 | 112,943.42 | 267,939.57 |
| 五、利润总额 | 19,757,094.04 | 15,923,401.07 | 6,702,583.14 | 25,325,468.94 |
| 减:所得税费用 | -501,383.53 | -915,191.6 | 471,980.39 | 781,163.19 |
| 六、净利润 | 20,258,477.57 | 16,838,592.67 | 6,230,602.75 | 24,544,305.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,258,477.57 | 16,838,592.67 | 6,230,602.75 | 24,544,305.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,268,843.14 | 16,831,808.51 | 6,230,240.45 | 25,155,566.17 |
| 少数股东损益 | -10,365.57 | 6,784.16 | 362.3 | -611,260.42 |
| 扣除非经常损益后的净利润 | 16,429,827.99 | 13,722,096.44 | 5,661,806.08 | 21,066,963.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.04 | 0.16 |
| 八、其他综合收益 | 51,282.74 | 24,675.5 | -114,087.77 | -149,168.23 |
| 归属于母公司股东的其他综合收益 | 51,282.74 | 24,675.5 | -114,087.77 | -149,168.23 |
| 九、综合收益总额 | 20,309,760.31 | 16,863,268.17 | 6,116,514.98 | 24,395,137.52 |
| 归属于母公司股东的综合收益总额 | 20,320,125.88 | 16,856,484.01 | 6,116,152.68 | 25,006,397.94 |
| 归属于少数股东的综合收益总额 | -10,365.57 | 6,784.16 | 362.3 | -611,260.42 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |