雅化集团
(002497)
| 流通市值：121.31亿 | | | 总市值：132.08亿 |
| 流通股本：10.59亿 | | | 总股本：11.53亿 |
| 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 | 1,536,810,796.36 | 7,715,676,240.38 | 5,924,444,859.71 | 3,935,824,375.14 |
| 营业收入 | 1,536,810,796.36 | 7,715,676,240.38 | 5,924,444,859.71 | 3,935,824,375.14 |
| 二、营业总成本 | 1,457,196,222.02 | 7,228,790,311.96 | 5,541,515,796.93 | 3,747,316,375.79 |
| 营业成本 | 1,256,802,508.01 | 6,426,598,412.69 | 4,968,645,037.15 | 3,372,323,488.79 |
| 税金及附加 | 32,123,907.8 | 53,107,488.33 | 32,044,765.67 | 20,726,439.47 |
| 销售费用 | 15,536,718.95 | 63,464,333.74 | 60,845,411.86 | 37,213,984.97 |
| 管理费用 | 126,839,860.62 | 590,369,573.58 | 401,941,561.26 | 270,816,599.44 |
| 研发费用 | 15,114,083.86 | 73,103,493.55 | 68,480,628.6 | 46,264,653.24 |
| 财务费用 | 10,779,142.78 | 22,147,010.07 | 9,558,392.38 | -28,790.12 |
| 其中:利息费用 | 10,513,570.24 | 55,521,512.18 | 22,201,213.23 | 25,446,073.1 |
| 其中:利息收入 | 10,462,780.23 | 74,487,742.18 | 60,426,799.98 | 52,208,971.38 |
| 加:公允价值变动收益 | -2,476,404.49 | 5,611,810.54 | 1,511,650 | 1,897,750 |
| 加:投资收益 | 11,605,880.74 | -6,428,504.57 | -31,711,028.07 | -8,994,601.58 |
| 资产处置收益 | -339,415.87 | 10,717,953.87 | 8,744,700.8 | 1,871,884.07 |
| 资产减值损失(新) | -1,488,322.92 | -292,129,209.93 | -272,015,321.48 | -134,815,654.92 |
| 信用减值损失(新) | -5,522,736.97 | 23,011,427.24 | 14,814,095.46 | 479,580.87 |
| 其他收益 | 11,860,212.79 | 70,926,263.16 | 26,634,283.99 | 19,628,727.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,253,787.62 | 298,595,668.73 | 130,907,443.48 | 68,575,684.89 |
| 加:营业外收入 | 1,163,412.13 | 5,341,048.47 | 4,482,014.68 | 2,552,881.63 |
| 减:营业外支出 | 1,405,122.75 | 14,474,296.2 | 2,213,816.1 | 980,188.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,012,077 | 289,462,421 | 133,175,642.06 | 70,148,378.43 |
| 减:所得税费用 | 34,797,428.3 | 106,246,352.09 | 63,325,146.21 | 39,726,697.91 |
| 六、净利润 | 58,214,648.7 | 183,216,068.91 | 69,850,495.85 | 30,421,680.52 |
| 持续经营净利润 | 58,214,648.7 | 183,216,068.91 | 69,850,495.85 | 30,421,680.52 |
| 归属于母公司股东的净利润 | 82,464,357.86 | 257,114,987.03 | 154,613,084.98 | 102,182,368.32 |
| 少数股东损益 | -24,249,709.16 | -73,898,918.12 | -84,762,589.13 | -71,760,687.8 |
| (一)基本每股收益 | 0.07 | 0.22 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.07 | 0.22 | 0.13 | 0.09 |
| 八、其他综合收益 | 15,695,480.3 | -82,510,683.14 | -86,900,315.05 | -92,852,670.79 |
| 归属于母公司股东的其他综合收益 | 13,233,012.69 | -84,628,443.85 | -83,899,818.19 | -98,831,681.86 |
| 九、综合收益总额 | 73,910,129 | 100,705,385.77 | -17,049,819.2 | -62,430,990.27 |
| 归属于母公司股东的综合收益总额 | 95,697,370.56 | 172,486,543.18 | 70,713,266.79 | 3,350,686.46 |
| 归属于少数股东的综合收益总额 | -21,787,241.56 | -71,781,157.41 | -87,763,085.99 | -65,781,676.73 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |