雅本化学
(300261)
| 流通市值：46.48亿 | | | 总市值：47.49亿 |
| 流通股本：9.43亿 | | | 总股本：9.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 596,842,295.03 | 303,593,055.47 | 1,307,175,549.8 | 996,357,916.07 |
| 营业收入 | 596,842,295.03 | 303,593,055.47 | 1,307,175,549.8 | 996,357,916.07 |
| 二、营业总成本 | 752,330,834 | 371,571,480.33 | 1,402,199,950.6 | 1,026,893,621.09 |
| 营业成本 | 577,656,565.55 | 286,911,861.77 | 1,066,575,635.69 | 790,375,501.97 |
| 税金及附加 | 5,886,301.38 | 2,803,417.72 | 12,038,908.83 | 9,204,086.34 |
| 销售费用 | 7,587,603.98 | 3,416,371.39 | 18,119,177.66 | 12,466,635.1 |
| 管理费用 | 75,524,100.08 | 37,600,400.86 | 153,503,059.58 | 118,411,192.81 |
| 研发费用 | 43,681,246.08 | 20,192,000.19 | 116,738,523.19 | 86,247,119.6 |
| 财务费用 | 41,995,016.93 | 20,647,428.4 | 35,224,645.65 | 10,189,085.27 |
| 其中:利息费用 | 24,020,831.88 | 10,367,174.08 | 39,723,751.07 | 26,694,922.34 |
| 其中:利息收入 | 646,303.41 | 568,874.28 | 3,511,130.81 | 1,653,680.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,193,580.27 | -8,795,784.66 | -23,650,977.26 | 10,885,655.91 |
| 加:投资收益 | -5,526,937.55 | -3,353,624.69 | -1,538,964.62 | 4,727,520.22 |
| 资产处置收益 | 215,553.11 | 219,341.81 | 161,524.52 | 9,670,874.25 |
| 资产减值损失(新) | 6,990,813.38 | 3,847,182.46 | -52,406,459.9 | -13,767,049.63 |
| 信用减值损失(新) | -6,530,902.28 | 1,146,168.52 | -28,960,513.3 | -5,002,143.6 |
| 其他收益 | 3,549,630.03 | 2,044,780.23 | 10,072,078.09 | 5,969,666.83 |
| 四、营业利润 | -187,983,962.55 | -72,870,361.19 | -191,347,713.27 | -18,051,181.04 |
| 加:营业外收入 | 135,729.98 | 48,467.87 | 363,474.08 | 262,444.68 |
| 减:营业外支出 | 465,443.56 | 332,774.72 | 7,154,249.76 | 2,417,459.22 |
| 五、利润总额 | -188,313,676.13 | -73,154,668.04 | -198,138,488.95 | -20,206,195.58 |
| 减:所得税费用 | -27,283,521.91 | -14,242,286.06 | -13,561,941.31 | -7,428,719.11 |
| 六、净利润 | -161,030,154.22 | -58,912,381.98 | -184,576,547.64 | -12,777,476.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -161,030,154.22 | -58,912,381.98 | -184,576,547.64 | -12,777,476.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -159,392,347.1 | -57,582,729.39 | -159,508,002.99 | -6,916,421.61 |
| 少数股东损益 | -1,637,807.12 | -1,329,652.59 | -25,068,544.65 | -5,861,054.86 |
| 扣除非经常损益后的净利润 | -138,435,562.54 | -52,500,778.72 | -141,708,009.25 | -24,882,358.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.06 | -0.17 | -0.01 |
| (二)稀释每股收益 | -0.17 | -0.06 | -0.17 | -0.01 |
| 八、其他综合收益 | -3,285,115.35 | -3,001,494.55 | 15,547,692.87 | 2,943,974.37 |
| 归属于母公司股东的其他综合收益 | -3,285,115.35 | -3,001,494.55 | 15,547,692.87 | 2,988,971.29 |
| 九、综合收益总额 | -164,315,269.57 | -61,913,876.53 | -169,028,854.77 | -9,833,502.1 |
| 归属于母公司股东的综合收益总额 | -162,677,462.45 | -60,584,223.94 | -143,960,310.12 | -3,927,450.32 |
| 归属于少数股东的综合收益总额 | -1,637,807.12 | -1,329,652.59 | -25,068,544.65 | -5,906,051.78 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |