雅本化学
(300261)
| 流通市值：41.77亿 | | | 总市值：42.67亿 |
| 流通股本：9.43亿 | | | 总股本：9.63亿 |
| 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 | 741,957,068.02 | 596,842,295.03 | 303,593,055.47 | 1,307,175,549.8 |
| 营业收入 | 741,957,068.02 | 596,842,295.03 | 303,593,055.47 | 1,307,175,549.8 |
| 二、营业总成本 | 983,702,080.82 | 752,330,834 | 371,571,480.33 | 1,402,199,950.6 |
| 营业成本 | 722,091,702.26 | 577,656,565.55 | 286,911,861.77 | 1,066,575,635.69 |
| 税金及附加 | 8,297,457.26 | 5,886,301.38 | 2,803,417.72 | 12,038,908.83 |
| 销售费用 | 11,083,236.06 | 7,587,603.98 | 3,416,371.39 | 18,119,177.66 |
| 管理费用 | 110,832,747.29 | 75,524,100.08 | 37,600,400.86 | 153,503,059.58 |
| 研发费用 | 64,858,245.64 | 43,681,246.08 | 20,192,000.19 | 116,738,523.19 |
| 财务费用 | 66,538,692.31 | 41,995,016.93 | 20,647,428.4 | 35,224,645.65 |
| 其中:利息费用 | 33,572,273.27 | 24,020,831.88 | 10,367,174.08 | 39,723,751.07 |
| 其中:利息收入 | 973,444.34 | 646,303.41 | 568,874.28 | 3,511,130.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -59,650,843.66 | -31,193,580.27 | -8,795,784.66 | -23,650,977.26 |
| 加:投资收益 | -13,827,075.82 | -5,526,937.55 | -3,353,624.69 | -1,538,964.62 |
| 资产处置收益 | 202,061.36 | 215,553.11 | 219,341.81 | 161,524.52 |
| 资产减值损失(新) | 17,476,048.16 | 6,990,813.38 | 3,847,182.46 | -52,406,459.9 |
| 信用减值损失(新) | -5,080,832.52 | -6,530,902.28 | 1,146,168.52 | -28,960,513.3 |
| 其他收益 | 4,529,339.81 | 3,549,630.03 | 2,044,780.23 | 10,072,078.09 |
| 四、营业利润 | -298,096,315.47 | -187,983,962.55 | -72,870,361.19 | -191,347,713.27 |
| 加:营业外收入 | 878,340.06 | 135,729.98 | 48,467.87 | 363,474.08 |
| 减:营业外支出 | 527,808.73 | 465,443.56 | 332,774.72 | 7,154,249.76 |
| 五、利润总额 | -297,745,784.14 | -188,313,676.13 | -73,154,668.04 | -198,138,488.95 |
| 减:所得税费用 | -32,301,219.16 | -27,283,521.91 | -14,242,286.06 | -13,561,941.31 |
| 六、净利润 | -265,444,564.98 | -161,030,154.22 | -58,912,381.98 | -184,576,547.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -265,444,564.98 | -161,030,154.22 | -58,912,381.98 | -184,576,547.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -266,542,968.47 | -159,392,347.1 | -57,582,729.39 | -159,508,002.99 |
| 少数股东损益 | 1,098,403.49 | -1,637,807.12 | -1,329,652.59 | -25,068,544.65 |
| 扣除非经常损益后的净利润 | -220,757,638.16 | -138,435,562.54 | -52,500,778.72 | -141,708,009.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.17 | -0.06 | -0.17 |
| (二)稀释每股收益 | -0.28 | -0.17 | -0.06 | -0.17 |
| 八、其他综合收益 | 4,696,896.52 | -3,285,115.35 | -3,001,494.55 | 15,547,692.87 |
| 归属于母公司股东的其他综合收益 | 4,696,896.52 | -3,285,115.35 | -3,001,494.55 | 15,547,692.87 |
| 九、综合收益总额 | -260,747,668.46 | -164,315,269.57 | -61,913,876.53 | -169,028,854.77 |
| 归属于母公司股东的综合收益总额 | -261,846,071.95 | -162,677,462.45 | -60,584,223.94 | -143,960,310.12 |
| 归属于少数股东的综合收益总额 | 1,098,403.49 | -1,637,807.12 | -1,329,652.59 | -25,068,544.65 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |