*ST雅博
(002323)
| 流通市值：26.72亿 | | | 总市值：26.72亿 |
| 流通股本：21.20亿 | | | 总股本：21.21亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,263,178.79 | 17,230,005.29 | 293,105,204.53 | 210,127,503.56 |
| 营业收入 | 34,263,178.79 | 17,230,005.29 | 293,105,204.53 | 210,127,503.56 |
| 二、营业总成本 | 95,601,844.35 | 40,887,622.89 | 356,624,168.97 | 247,208,859.71 |
| 营业成本 | 50,816,119.97 | 15,394,333.6 | 270,322,876.53 | 184,356,925.19 |
| 税金及附加 | 190,460.18 | 120,970.56 | 556,224.01 | 384,637.81 |
| 销售费用 | 7,786,317.49 | 4,198,603.47 | 18,870,457.31 | 14,240,929.19 |
| 管理费用 | 25,817,179.53 | 14,277,638.46 | 44,798,453.92 | 31,968,038.31 |
| 研发费用 | 4,985,759.26 | 3,293,202.4 | 10,913,184.09 | 7,676,346.6 |
| 财务费用 | 6,006,007.92 | 3,602,874.4 | 11,162,973.11 | 8,581,982.61 |
| 其中:利息费用 | 5,967,891.79 | 3,479,183.38 | 11,034,851.46 | 8,609,011.99 |
| 其中:利息收入 | 185,447.13 | -69,002.28 | 70,300.35 | 69,178.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,009,281.9 | -921,527.6 | -5,877,909.46 | -4,065,514.08 |
| 资产减值损失(新) | -8,107,047.06 | 10,025,746.49 | -17,042,120.59 | 5,828,906.01 |
| 信用减值损失(新) | -1,324,763.22 | 3,456,418.28 | -79,344,327.35 | -19,284,664.87 |
| 其他收益 | 63,640.47 | 64,099.7 | -1,773,871.01 | -435,908.8 |
| 四、营业利润 | -72,716,117.27 | -11,032,880.73 | -167,557,192.85 | -55,038,537.89 |
| 加:营业外收入 | 45,842.68 | 7,912.64 | 526,875.45 | 1,526,863.45 |
| 减:营业外支出 | 285,238.33 | 282,259.87 | 10,684,215.5 | 7,387,294.58 |
| 五、利润总额 | -72,955,512.92 | -11,307,227.96 | -177,714,532.9 | -60,898,969.02 |
| 减:所得税费用 | -179,517.62 | -119,674.6 | 974,489.91 | -420,978.04 |
| 六、净利润 | -72,775,995.3 | -11,187,553.36 | -178,689,022.81 | -60,477,990.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,775,995.3 | -11,187,553.36 | -178,689,022.81 | -60,477,990.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,712,476.08 | -11,137,507.66 | -178,339,525.55 | -60,314,086.02 |
| 少数股东损益 | -63,519.22 | -50,045.7 | -349,497.26 | -163,904.96 |
| 扣除非经常损益后的净利润 | -73,008,898.53 | -11,173,030.4 | -166,820,677.47 | -53,783,508.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.08 | -0.03 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.08 | -0.03 |
| 八、其他综合收益 | 191,945.05 | 53,364.51 | -28,784,757.13 | 139,349.81 |
| 归属于母公司股东的其他综合收益 | 191,945.05 | 53,364.51 | -28,784,757.13 | 139,349.81 |
| 九、综合收益总额 | -72,584,050.25 | -11,134,188.85 | -207,473,779.94 | -60,338,641.17 |
| 归属于母公司股东的综合收益总额 | -72,520,531.03 | -11,084,143.15 | -207,124,282.68 | -60,174,736.21 |
| 归属于少数股东的综合收益总额 | -63,519.22 | -50,045.7 | -349,497.26 | -163,904.96 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |