雅达股份
(430556)
| 流通市值：8.40亿 | | | 总市值：11.47亿 |
| 流通股本：1.18亿 | | | 总股本：1.61亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,415,000.18 | 144,541,383.81 | 61,123,637.76 | 314,153,066.65 |
| 营业收入 | 222,415,000.18 | 144,541,383.81 | 61,123,637.76 | 314,153,066.65 |
| 二、营业总成本 | 200,839,325.24 | 129,979,079.45 | 57,780,151.62 | 275,157,348.64 |
| 营业成本 | 147,766,363.46 | 94,717,405.51 | 40,429,196.27 | 204,812,185.43 |
| 税金及附加 | 2,151,099.32 | 1,118,454.92 | 473,622.04 | 2,590,570.79 |
| 销售费用 | 16,531,967.21 | 11,012,570.3 | 5,075,438.39 | 22,058,526.87 |
| 管理费用 | 14,120,489.06 | 9,536,650.31 | 5,032,306.61 | 20,141,602.58 |
| 研发费用 | 20,530,622.44 | 13,817,165.98 | 6,846,182.46 | 26,420,639.29 |
| 财务费用 | -261,216.25 | -223,167.57 | -76,594.15 | -866,176.32 |
| 其中:利息费用 | 186,774.63 | 184,894.45 | 116,235.47 | 253,855.15 |
| 其中:利息收入 | 598,543.52 | 510,372.51 | -248,710.5 | 1,162,757.09 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 1,825,042.65 | 1,443,393.06 | 389,435.66 | 1,171,000.06 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | - | 0 | - | 0 |
| 资产减值损失(新) | -8,498,522.41 | -6,061,997.07 | -676,394.69 | -6,330,626.85 |
| 信用减值损失(新) | -3,098,782.06 | -2,051,666.11 | -409,049.89 | -962,819.17 |
| 其他收益 | 7,869,032.4 | 5,390,656.02 | 2,606,821.86 | 9,536,243.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,672,445.52 | 13,282,690.26 | 5,254,299.08 | 42,409,515.64 |
| 加:营业外收入 | 181,591.96 | 46,508.57 | 33,313.18 | 903,059.66 |
| 减:营业外支出 | 239,055.36 | 55,079.88 | 39,015.6 | 516,979.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,614,982.12 | 13,274,118.95 | 5,248,596.66 | 42,795,595.87 |
| 减:所得税费用 | 1,614,123.58 | 770,917.47 | 579,286.68 | 5,578,412.26 |
| 六、净利润 | 18,000,858.54 | 12,503,201.48 | 4,669,309.98 | 37,217,183.61 |
| 持续经营净利润 | 18,000,858.54 | 12,503,201.48 | 4,669,309.98 | 37,217,183.61 |
| 归属于母公司股东的净利润 | 18,368,761.13 | 12,871,104.07 | 4,850,807.01 | 39,115,414.56 |
| 少数股东损益 | -367,902.59 | -367,902.59 | -181,497.03 | -1,898,230.95 |
| (一)基本每股收益 | 0.11 | 0.08 | 0.03 | 0.26 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.03 | 0.26 |
| 九、综合收益总额 | 18,000,858.54 | 12,503,201.48 | 4,669,309.98 | 37,217,183.61 |
| 归属于母公司股东的综合收益总额 | 18,368,761.13 | 12,871,104.07 | 4,850,807.01 | 39,115,414.56 |
| 归属于少数股东的综合收益总额 | -367,902.59 | -367,902.59 | -181,497.03 | -1,898,230.95 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |