雅本化学
(300261)
| 流通市值：63.47亿 | | | 总市值：65.31亿 |
| 流通股本：9.36亿 | | | 总股本：9.63亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 996,357,916.07 | 661,671,066.91 | 315,662,234.29 | 1,202,178,750.59 |
| 营业收入 | 996,357,916.07 | 661,671,066.91 | 315,662,234.29 | 1,202,178,750.59 |
| 二、营业总成本 | 1,026,893,621.09 | 681,221,657.64 | 330,163,793.31 | 1,366,884,775.82 |
| 营业成本 | 790,375,501.97 | 534,233,621.42 | 249,980,620.14 | 1,020,595,359.71 |
| 税金及附加 | 9,204,086.34 | 6,426,600.1 | 3,403,402.19 | 9,766,907.18 |
| 销售费用 | 12,466,635.1 | 7,419,595.71 | 4,494,155.48 | 22,699,457.25 |
| 管理费用 | 118,411,192.81 | 75,664,022.62 | 41,491,701.14 | 165,387,989.65 |
| 研发费用 | 86,247,119.6 | 58,188,911.91 | 29,449,161.26 | 123,278,958.69 |
| 财务费用 | 10,189,085.27 | -711,094.12 | 1,344,753.1 | 25,156,103.34 |
| 其中:利息费用 | 26,694,922.34 | 16,978,038.74 | 7,873,539.96 | 34,424,196.41 |
| 其中:利息收入 | 1,653,680.31 | 1,342,013.34 | 915,182.59 | 5,412,566.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,885,655.91 | 11,293,445.11 | 464,370.25 | -4,254,131.32 |
| 加:投资收益 | 4,727,520.22 | -1,462,697.12 | -2,795,496.19 | 4,823,217.54 |
| 资产处置收益 | 9,670,874.25 | 109,350.78 | -48,104.93 | 304,186.81 |
| 资产减值损失(新) | -13,767,049.63 | -10,003,735.12 | -2,990,513.88 | -155,505,860.58 |
| 信用减值损失(新) | -5,002,143.6 | -36,271.61 | 374,325.03 | -248,696.35 |
| 其他收益 | 5,969,666.83 | 3,982,181.92 | 1,821,395.79 | 11,435,415.53 |
| 四、营业利润 | -18,051,181.04 | -15,668,316.77 | -17,675,582.95 | -308,151,893.6 |
| 加:营业外收入 | 262,444.68 | 927.92 | 776.1 | 508,421.65 |
| 减:营业外支出 | 2,417,459.22 | 1,751,517.32 | 108,854.14 | 1,263,203.6 |
| 五、利润总额 | -20,206,195.58 | -17,418,906.17 | -17,783,660.99 | -308,906,675.55 |
| 减:所得税费用 | -7,428,719.11 | -3,984,519.05 | -2,194,130.38 | -44,777,600.55 |
| 六、净利润 | -12,777,476.47 | -13,434,387.12 | -15,589,530.61 | -264,129,075 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,777,476.47 | -13,434,387.12 | -15,589,530.61 | -264,129,075 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,916,421.61 | -8,668,421.69 | -12,756,486.98 | -257,702,742.43 |
| 少数股东损益 | -5,861,054.86 | -4,765,965.43 | -2,833,043.63 | -6,426,332.57 |
| 扣除非经常损益后的净利润 | -24,882,358.23 | -18,771,400.65 | -14,289,663.05 | -258,240,366.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.01 | -0.27 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.01 | -0.27 |
| 八、其他综合收益 | 2,943,974.37 | 4,692,769.58 | -5,767,268.49 | -7,585,374.89 |
| 归属于母公司股东的其他综合收益 | 2,988,971.29 | 4,707,100.45 | -5,764,719.92 | -7,637,504.95 |
| 九、综合收益总额 | -9,833,502.1 | -8,741,617.54 | -21,356,799.1 | -271,714,449.89 |
| 归属于母公司股东的综合收益总额 | -3,927,450.32 | -3,961,321.24 | -18,521,206.9 | -265,340,247.38 |
| 归属于少数股东的综合收益总额 | -5,906,051.78 | -4,780,296.3 | -2,835,592.2 | -6,374,202.51 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |