雅博股份
(002323)
| 流通市值：35.62亿 | | | 总市值：35.63亿 |
| 流通股本：21.20亿 | | | 总股本：21.21亿 |
| 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 | 188,470,946.45 | 120,623,043.07 | 54,067,470.78 | 772,788,233.57 |
| 营业收入 | 188,470,946.45 | 120,623,043.07 | 54,067,470.78 | 772,788,233.57 |
| 二、营业总成本 | 252,743,285.26 | 167,797,094.81 | 78,676,253.4 | 785,250,130.24 |
| 营业成本 | 164,889,570.33 | 104,868,504.98 | 45,502,972.16 | 654,431,103.05 |
| 税金及附加 | 1,301,726.49 | 654,833.73 | 515,887.11 | 2,145,378.59 |
| 销售费用 | 17,436,214.22 | 13,173,256.12 | 7,246,340.77 | 32,358,482.94 |
| 管理费用 | 49,938,712.3 | 36,456,328.7 | 19,268,205.2 | 81,279,073.23 |
| 研发费用 | 12,795,726.08 | 8,760,660.75 | 4,683,826.39 | 11,682,462.47 |
| 财务费用 | 6,381,335.84 | 3,883,510.53 | 1,459,021.77 | 3,353,629.96 |
| 其中:利息费用 | 6,734,335.5 | 4,148,675.43 | 1,434,695.59 | 4,111,993.76 |
| 其中:利息收入 | 458,382.17 | 325,110.47 | 156,842.92 | 776,397.7 |
| 加:投资收益 | -4,862,157.42 | -2,502,048.23 | -1,362,931.73 | -2,725,245.31 |
| 资产处置收益 | 655,134.92 | 651,092.75 | 17,537.19 | 110,080.9 |
| 资产减值损失(新) | -52,802.25 | 983,801.32 | 1,235,872 | -5,337,217.98 |
| 信用减值损失(新) | 4,331,700.9 | 3,181,344.82 | 5,358,131.84 | -9,386,916.9 |
| 其他收益 | 106,840.62 | 94,953.72 | 91,615.01 | 1,284,358.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -64,093,622.04 | -44,764,907.36 | -19,268,558.31 | -28,516,836.97 |
| 加:营业外收入 | 120,259.4 | 91,251.14 | 74,717.88 | 142,945.93 |
| 减:营业外支出 | 228,378.4 | 161,150.37 | 103,351.9 | 3,746,998.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -64,201,741.04 | -44,834,806.59 | -19,297,192.33 | -32,120,889.08 |
| 减:所得税费用 | 99,350.91 | 409,145.28 | 622,377.4 | 2,383,069.19 |
| 六、净利润 | -64,301,091.95 | -45,243,951.87 | -19,919,569.73 | -34,503,958.27 |
| 持续经营净利润 | -64,301,091.95 | -45,243,951.87 | -19,919,569.73 | -34,464,359.3 |
| 终止经营净利润 | - | - | - | -39,598.97 |
| 归属于母公司股东的净利润 | -63,987,649.28 | -45,069,316.47 | -19,806,741.08 | -34,317,896.26 |
| 少数股东损益 | -313,442.67 | -174,635.4 | -112,828.65 | -186,062.01 |
| (一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.02 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.02 |
| 八、其他综合收益 | -5,365.93 | -26,205.91 | -32,457.77 | -9,766,881.33 |
| 归属于母公司股东的其他综合收益 | -5,365.93 | -26,205.91 | -32,457.77 | -9,766,881.33 |
| 九、综合收益总额 | -64,306,457.88 | -45,270,157.78 | -19,952,027.5 | -44,270,839.6 |
| 归属于母公司股东的综合收益总额 | -63,993,015.21 | -45,095,522.38 | -19,839,198.85 | -44,084,777.59 |
| 归属于少数股东的综合收益总额 | -313,442.67 | -174,635.4 | -112,828.65 | -186,062.01 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |