雅艺科技
(301113)
| 流通市值：12.36亿 | | | 总市值：20.41亿 |
| 流通股本：7166.42万 | | | 总股本：1.18亿 |
| 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 | 127,448,746.58 | 44,237,415.85 | 355,670,668.17 | 239,327,209.11 |
| 营业收入 | 127,448,746.58 | 44,237,415.85 | 355,670,668.17 | 239,327,209.11 |
| 二、营业总成本 | 121,275,121.02 | 46,980,770.04 | 354,700,641.26 | 239,818,415.56 |
| 营业成本 | 78,236,734.61 | 28,925,170.81 | 236,890,791.8 | 147,272,267.94 |
| 税金及附加 | 2,061,872.87 | 1,017,197.34 | 4,380,976.29 | 2,830,800.91 |
| 销售费用 | 23,867,918.83 | 9,422,938.4 | 77,982,180.56 | 62,353,872.78 |
| 管理费用 | 10,055,751.07 | 4,080,672.58 | 26,315,292.62 | 20,505,318.56 |
| 研发费用 | 4,731,643.34 | 2,242,268.74 | 9,880,722.7 | 8,445,091.24 |
| 财务费用 | 2,321,200.3 | 1,292,522.17 | -749,322.71 | -1,588,935.87 |
| 其中:利息费用 | - | - | 2,299.44 | - |
| 其中:利息收入 | 567,806 | - | 2,456,089.73 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 724,045.32 | 438,867.71 | 18,345,125.69 | 569,326.21 |
| 加:投资收益 | 350,224.6 | 69,192.18 | 1,420,384.93 | 1,203,790.46 |
| 资产处置收益 | -81,620.11 | - | -179,737.63 | -220,176.54 |
| 资产减值损失(新) | -3,240,342 | - | -9,930,473.49 | - |
| 信用减值损失(新) | 361,482.07 | 827,197.24 | 481,925.97 | 1,097,224.39 |
| 其他收益 | 1,506,364.54 | 548,960.61 | 1,702,490.2 | 1,270,926.4 |
| 四、营业利润 | 5,793,779.98 | -859,136.45 | 12,809,742.58 | 3,429,884.47 |
| 加:营业外收入 | - | - | 2,067,557.16 | - |
| 减:营业外支出 | 200,000 | 200,000 | 285,361.48 | 280,155.04 |
| 五、利润总额 | 5,593,779.98 | -1,059,136.45 | 14,591,938.26 | 3,149,729.43 |
| 减:所得税费用 | 1,283,194.05 | 1,544,224.82 | 7,012,614.68 | 1,370,431.45 |
| 六、净利润 | 4,310,585.93 | -2,603,361.27 | 7,579,323.58 | 1,779,297.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,310,585.93 | -2,603,361.27 | 7,579,323.58 | 1,779,297.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,310,585.93 | -2,603,361.27 | 7,579,323.58 | 1,779,297.98 |
| 扣除非经常损益后的净利润 | 2,436,326.35 | -3,238,730.8 | -9,822,544.63 | 162,605.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.03 | 0.08 | 0.02 |
| (二)稀释每股收益 | 0.04 | -0.03 | 0.08 | 0.02 |
| 九、综合收益总额 | 4,310,585.93 | -2,603,361.27 | 7,579,323.58 | 1,779,297.98 |
| 归属于母公司股东的综合收益总额 | 4,310,585.93 | -2,603,361.27 | 7,579,323.58 | 1,779,297.98 |
| 公告日期 | 2026-08-24 | 2026-04-23 | 2026-04-08 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |