雅艺科技
(301113)
| 流通市值：10.74亿 | | | 总市值：17.73亿 |
| 流通股本：7166.42万 | | | 总股本：1.18亿 |
| 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 | 188,099,294 | 127,448,746.58 | 44,237,415.85 | 355,670,668.17 |
| 营业收入 | 188,099,294 | 127,448,746.58 | 44,237,415.85 | 355,670,668.17 |
| 二、营业总成本 | 186,239,937.95 | 121,275,121.02 | 46,980,770.04 | 354,700,641.26 |
| 营业成本 | 120,780,868.05 | 78,236,734.61 | 28,925,170.81 | 236,890,791.8 |
| 税金及附加 | 3,329,584.76 | 2,061,872.87 | 1,017,197.34 | 4,380,976.29 |
| 销售费用 | 36,516,475.16 | 23,867,918.83 | 9,422,938.4 | 77,982,180.56 |
| 管理费用 | 16,143,311.77 | 10,055,751.07 | 4,080,672.58 | 26,315,292.62 |
| 研发费用 | 6,337,525.98 | 4,731,643.34 | 2,242,268.74 | 9,880,722.7 |
| 财务费用 | 3,132,172.23 | 2,321,200.3 | 1,292,522.17 | -749,322.71 |
| 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 | 1,160,896.08 | 724,045.32 | 438,867.71 | 18,345,125.69 |
| 加:投资收益 | 514,435.06 | 350,224.6 | 69,192.18 | 1,420,384.93 |
| 资产处置收益 | 40,383.07 | -81,620.11 | - | -179,737.63 |
| 资产减值损失(新) | -3,240,342 | -3,240,342 | - | -9,930,473.49 |
| 信用减值损失(新) | 857,477.35 | 361,482.07 | 827,197.24 | 481,925.97 |
| 其他收益 | 1,865,140.63 | 1,506,364.54 | 548,960.61 | 1,702,490.2 |
| 四、营业利润 | 3,057,346.24 | 5,793,779.98 | -859,136.45 | 12,809,742.58 |
| 加:营业外收入 | - | - | - | 2,067,557.16 |
| 减:营业外支出 | 200,000 | 200,000 | 200,000 | 285,361.48 |
| 五、利润总额 | 2,857,346.24 | 5,593,779.98 | -1,059,136.45 | 14,591,938.26 |
| 减:所得税费用 | 308,599.68 | 1,283,194.05 | 1,544,224.82 | 7,012,614.68 |
| 六、净利润 | 2,548,746.56 | 4,310,585.93 | -2,603,361.27 | 7,579,323.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,548,746.56 | 4,310,585.93 | -2,603,361.27 | 7,579,323.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,548,746.56 | 4,310,585.93 | -2,603,361.27 | 7,579,323.58 |
| 扣除非经常损益后的净利润 | -189,339.87 | 2,436,326.35 | -3,238,730.8 | -9,822,544.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.04 | -0.03 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.04 | -0.03 | 0.08 |
| 九、综合收益总额 | 2,548,746.56 | 4,310,585.93 | -2,603,361.27 | 7,579,323.58 |
| 归属于母公司股东的综合收益总额 | 2,548,746.56 | 4,310,585.93 | -2,603,361.27 | 7,579,323.58 |
| 公告日期 | 2026-10-23 | 2026-08-24 | 2026-04-23 | 2026-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |