雅克科技
(002409)
| 流通市值：176.78亿 | | | 总市值：264.14亿 |
| 流通股本：3.19亿 | | | 总股本：4.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,117,841,363.93 | 6,862,316,073.26 | 4,999,118,443.66 | 3,256,612,327.27 |
| 营业收入 | 2,117,841,363.93 | 6,862,316,073.26 | 4,999,118,443.66 | 3,256,612,327.27 |
| 二、营业总成本 | 1,803,344,764.23 | 5,737,666,956.46 | 4,052,668,475.31 | 2,564,585,687.91 |
| 营业成本 | 1,514,265,902.58 | 4,694,507,972.8 | 3,355,290,601.87 | 2,144,169,867.26 |
| 税金及附加 | 5,294,820.2 | 26,604,257.21 | 13,536,523.76 | 8,970,012.95 |
| 销售费用 | 85,787,223.61 | 290,170,742.08 | 212,155,408.06 | 137,041,190.73 |
| 管理费用 | 110,354,092.97 | 501,497,334.33 | 303,149,773.67 | 190,061,968.39 |
| 研发费用 | 68,672,025 | 248,853,427.87 | 156,830,963.79 | 103,643,956.53 |
| 财务费用 | 18,970,699.87 | -23,966,777.83 | 11,705,204.16 | -19,301,307.95 |
| 其中:利息费用 | 25,790,968.62 | 73,803,652.97 | 57,284,575.26 | 36,920,483.83 |
| 其中:利息收入 | 12,789,287.7 | 38,885,847.68 | 31,636,290.01 | 21,101,001.63 |
| 加:公允价值变动收益 | 1,710,717.22 | -26,059,527.95 | -16,238,489.36 | -13,164,655.53 |
| 加:投资收益 | 2,476,576.54 | -12,039,668.51 | 60,528.29 | 2,466.29 |
| 资产处置收益 | -226,796.01 | -2,898,142.29 | 678,496.8 | -36,806.06 |
| 资产减值损失(新) | -5,165,640.01 | -12,122,358.76 | -213,848.03 | -213,848.03 |
| 信用减值损失(新) | -1,531,296.03 | -29,538,902.38 | -18,500,865.37 | -13,335,002.14 |
| 其他收益 | 2,836,293.22 | 21,474,470.79 | 10,650,355.66 | 6,462,150.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 314,596,454.63 | 1,063,464,987.7 | 922,886,146.34 | 671,740,944.27 |
| 加:营业外收入 | 4,481,390.38 | 4,868,533.69 | 3,779,182.7 | 3,568,846 |
| 减:营业外支出 | 1,280,241.19 | 16,655,078.33 | 9,585,726.09 | 5,356,081.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 317,797,603.82 | 1,051,678,443.06 | 917,079,602.95 | 669,953,708.45 |
| 减:所得税费用 | 49,980,839.77 | 209,995,970.54 | 163,567,553.87 | 139,633,844.33 |
| 六、净利润 | 267,816,764.05 | 841,682,472.52 | 753,512,049.08 | 530,319,864.12 |
| 持续经营净利润 | 267,816,764.05 | 841,682,472.52 | 753,512,049.08 | 530,319,864.12 |
| 归属于母公司股东的净利润 | 260,269,655.73 | 871,582,839.83 | 748,766,767.61 | 519,536,902.28 |
| 少数股东损益 | 7,547,108.32 | -29,900,367.31 | 4,745,281.47 | 10,782,961.84 |
| (一)基本每股收益 | 0.55 | 1.83 | 1.57 | 1.09 |
| (二)稀释每股收益 | 0.55 | 1.83 | 1.57 | 1.09 |
| 八、其他综合收益 | -45,261,043.8 | -257,679,499.52 | -81,557,558.23 | -162,123,734.88 |
| 归属于母公司股东的其他综合收益 | -45,261,043.8 | -256,556,450.07 | -81,557,558.23 | -162,123,734.88 |
| 九、综合收益总额 | 222,555,720.25 | 584,002,973 | 671,954,490.85 | 368,196,129.24 |
| 归属于母公司股东的综合收益总额 | 215,008,611.93 | 615,026,389.76 | 667,209,209.38 | 357,413,167.4 |
| 归属于少数股东的综合收益总额 | 7,547,108.32 | -31,023,416.76 | 4,745,281.47 | 10,782,961.84 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |