雅化集团
(002497)
| 流通市值：135.84亿 | | | 总市值：147.76亿 |
| 流通股本：10.60亿 | | | 总股本：11.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,712,235,971.62 | 6,708,819,668.64 | 2,830,218,496.2 | 8,543,171,263.9 |
| 营业收入 | 10,712,235,971.62 | 6,708,819,668.64 | 2,830,218,496.2 | 8,543,171,263.9 |
| 二、营业总成本 | 8,770,905,729.76 | 5,291,904,846.02 | 2,454,022,950.55 | 7,618,288,147.2 |
| 营业成本 | 7,565,341,263.8 | 4,582,327,978.84 | 2,134,380,446.85 | 6,658,248,649.14 |
| 税金及附加 | 499,669,236.56 | 257,785,418.31 | 106,051,812.67 | 154,406,251.71 |
| 销售费用 | 82,092,823.86 | 36,766,017.43 | 19,819,329.9 | 71,446,346.76 |
| 管理费用 | 535,330,144.16 | 334,517,222.47 | 152,129,368.99 | 669,157,647.3 |
| 研发费用 | 23,541,731.53 | 19,137,310.22 | 7,998,355.55 | 46,731,948.98 |
| 财务费用 | 64,930,529.85 | 61,370,898.75 | 33,643,636.59 | 18,297,303.31 |
| 其中:利息费用 | 34,167,095.97 | 28,873,501.32 | 9,789,658.07 | 40,098,776.13 |
| 其中:利息收入 | 19,700,173.56 | 13,900,903.02 | 7,026,786.08 | 41,961,555.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -641,730.2 | -641,730.2 | -641,730.2 | 2,309.66 |
| 加:投资收益 | 184,846,834.72 | 160,719,615.47 | 42,350,285.54 | -47,469,574.12 |
| 资产处置收益 | -17,006.52 | 416,258.9 | -461,660.5 | -8,948,176.03 |
| 资产减值损失(新) | -62,348,358.03 | 179,390.63 | 2,203,558.48 | -90,530,215.85 |
| 信用减值损失(新) | -53,759,496.97 | -82,778,334.25 | -26,149,582.28 | -42,952,741.91 |
| 其他收益 | 29,628,599.39 | 20,283,299.47 | 12,766,313.8 | 62,208,669.38 |
| 四、营业利润 | 2,039,039,084.25 | 1,515,093,322.64 | 406,262,730.49 | 797,193,387.83 |
| 加:营业外收入 | 2,449,719.28 | 1,432,240.82 | 596,401.62 | 24,241,762.53 |
| 减:营业外支出 | 5,156,274.83 | 2,612,150.36 | 310,947.97 | 29,656,204.11 |
| 五、利润总额 | 2,036,332,528.7 | 1,513,913,413.1 | 406,548,184.14 | 791,778,946.25 |
| 减:所得税费用 | 233,263,503.84 | 227,630,445.97 | 62,625,883.1 | 242,063,985.24 |
| 六、净利润 | 1,803,069,024.86 | 1,286,282,967.13 | 343,922,301.04 | 549,714,961.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,803,069,024.86 | 1,286,282,967.13 | 343,922,301.04 | 549,714,961.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,489,628,696.92 | 1,215,825,634.91 | 338,821,317.99 | 632,380,161.87 |
| 少数股东损益 | 313,440,327.94 | 70,457,332.22 | 5,100,983.05 | -82,665,200.86 |
| 扣除非经常损益后的净利润 | 1,494,943,185.78 | 1,233,334,558.43 | 356,555,349.32 | 693,585,735.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.3 | 1.06 | 0.3 | 0.55 |
| (二)稀释每股收益 | 1.3 | 1.06 | 0.3 | 0.55 |
| 八、其他综合收益 | 268,054,763.9 | 236,318,630.38 | -85,481,739.91 | -333,094,340.03 |
| 归属于母公司股东的其他综合收益 | 276,535,114.5 | 240,459,571.73 | -84,311,893.76 | -328,187,379.17 |
| 九、综合收益总额 | 2,071,123,788.76 | 1,522,601,597.51 | 258,440,561.13 | 216,620,620.98 |
| 归属于母公司股东的综合收益总额 | 1,766,163,811.42 | 1,456,285,206.64 | 254,509,424.23 | 304,192,782.7 |
| 归属于少数股东的综合收益总额 | 304,959,977.34 | 66,316,390.87 | 3,931,136.9 | -87,572,161.72 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |