上海雅仕
(603329)
| 流通市值：23.78亿 | | | 总市值：28.81亿 |
| 流通股本：2.06亿 | | | 总股本：2.50亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 838,932,504.55 | 2,910,562,149.42 | 2,263,235,173.75 | 1,484,747,658.09 |
| 营业收入 | 838,932,504.55 | 2,910,562,149.42 | 2,263,235,173.75 | 1,484,747,658.09 |
| 二、营业总成本 | 780,535,519.96 | 2,852,797,678.67 | 2,228,253,643.5 | 1,459,250,564.77 |
| 营业成本 | 744,453,039.71 | 2,652,168,653.58 | 2,083,702,236.74 | 1,362,043,204.38 |
| 税金及附加 | 3,724,267.84 | 12,259,626.5 | 8,832,981.44 | 5,346,228.36 |
| 销售费用 | 7,837,548.75 | 36,311,571.98 | 27,769,813.76 | 19,174,913.48 |
| 管理费用 | 19,840,395.25 | 96,388,597.74 | 63,616,500.19 | 43,342,273.66 |
| 财务费用 | 4,680,268.41 | 55,669,228.87 | 44,332,111.37 | 29,343,944.89 |
| 其中:利息费用 | 10,610,182.28 | 50,988,221.88 | 39,505,428.19 | 25,238,631.51 |
| 其中:利息收入 | 1,999,434.67 | 3,448,485.12 | 1,832,508 | 1,430,981.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 115,303.3 | - | - |
| 加:投资收益 | -137,065.3 | 1,148,156.23 | 928,826.45 | 564,518.55 |
| 资产处置收益 | - | 522,699.64 | 954,819.81 | 913,740.49 |
| 资产减值损失(新) | 1,356,494.16 | -22,690,416.51 | -18,251,341.46 | -18,403,584.74 |
| 信用减值损失(新) | -2,429,504.89 | 925,780.65 | 908,658.92 | 3,926,352.33 |
| 其他收益 | 1,977,311.97 | 4,220,556.25 | 3,392,884.27 | 1,889,775.37 |
| 四、营业利润 | 59,164,220.53 | 42,006,550.31 | 22,915,378.24 | 14,387,895.32 |
| 加:营业外收入 | 153,950.47 | 20,811,502.05 | 20,335,915.09 | 18,795,880.65 |
| 减:营业外支出 | 155,488.25 | 464,044.76 | 393,358.69 | 355,485.36 |
| 五、利润总额 | 59,162,682.75 | 62,354,007.6 | 42,857,934.64 | 32,828,290.61 |
| 减:所得税费用 | 18,571,673.97 | 26,062,359.21 | 18,929,285.78 | 14,677,854.32 |
| 六、净利润 | 40,591,008.78 | 36,291,648.39 | 23,928,648.86 | 18,150,436.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,591,008.78 | 36,291,648.39 | 23,928,648.86 | 18,150,436.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,200,809.77 | 38,058,686.79 | 25,841,965.76 | 20,326,335.78 |
| 少数股东损益 | 390,199.01 | -1,767,038.4 | -1,913,316.9 | -2,175,899.49 |
| 扣除非经常损益后的净利润 | 39,249,079.96 | 19,645,017.38 | 9,179,841.08 | 5,453,114.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.18 | 0.13 | 0.1 |
| (二)稀释每股收益 | 0.16 | 0.18 | 0.13 | 0.1 |
| 八、其他综合收益 | 4,083,817.81 | 1,469,704.29 | -9,731,914.42 | -3,723,270.18 |
| 归属于母公司股东的其他综合收益 | 4,077,689.02 | 1,807,653.28 | -9,376,784.64 | -3,384,837.02 |
| 九、综合收益总额 | 44,674,826.59 | 37,761,352.68 | 14,196,734.44 | 14,427,166.11 |
| 归属于母公司股东的综合收益总额 | 44,278,498.79 | 39,866,340.07 | 16,465,181.12 | 16,941,498.76 |
| 归属于少数股东的综合收益总额 | 396,327.8 | -2,104,987.39 | -2,268,446.68 | -2,514,332.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |