上海雅仕
(603329)
| 流通市值：24.72亿 | | | 总市值：29.96亿 |
| 流通股本：2.06亿 | | | 总股本：2.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,584,403,526.8 | 2,044,089,094.79 | 800,812,640.19 | 5,031,740,308.76 |
| 营业收入 | 2,584,403,526.8 | 2,044,089,094.79 | 800,812,640.19 | 5,031,740,308.76 |
| 二、营业总成本 | 2,549,421,996.55 | 2,018,592,001.47 | 788,167,142.7 | 4,991,542,512.73 |
| 营业成本 | 2,404,870,589.79 | 1,921,384,641.08 | 740,756,214.8 | 4,794,724,233.18 |
| 税金及附加 | 8,832,981.44 | 5,346,228.36 | 2,717,114.07 | 12,529,561.13 |
| 销售费用 | 27,769,813.76 | 19,174,913.48 | 9,507,613.73 | 43,276,775.65 |
| 管理费用 | 63,616,500.19 | 43,342,273.66 | 20,591,284.43 | 108,435,904.96 |
| 财务费用 | 44,332,111.37 | 29,343,944.89 | 14,594,915.67 | 32,576,037.81 |
| 其中:利息费用 | 39,505,428.19 | 25,238,631.51 | 11,095,637.89 | 32,155,155.4 |
| 其中:利息收入 | 1,832,508 | 1,430,981.04 | 764,769.28 | 4,527,736.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -203,935.77 |
| 加:投资收益 | 928,826.45 | 564,518.55 | 252,481.56 | 2,176,444.44 |
| 资产处置收益 | 954,819.81 | 913,740.49 | 913,739.82 | 9,076,559.9 |
| 资产减值损失(新) | -18,251,341.46 | -18,403,584.74 | 404,528.18 | 1,983,564.78 |
| 信用减值损失(新) | 908,658.92 | 3,926,352.33 | -1,662,525.87 | -4,176,678.9 |
| 其他收益 | 3,392,884.27 | 1,889,775.37 | 649,275.63 | 5,400,502.19 |
| 四、营业利润 | 22,915,378.24 | 14,387,895.32 | 13,202,996.81 | 54,454,252.67 |
| 加:营业外收入 | 20,335,915.09 | 18,795,880.65 | 197,145.32 | 6,774,273.43 |
| 减:营业外支出 | 393,358.69 | 355,485.36 | 18,484.24 | 458,661.15 |
| 五、利润总额 | 42,857,934.64 | 32,828,290.61 | 13,381,657.89 | 60,769,864.95 |
| 减:所得税费用 | 18,929,285.78 | 14,677,854.32 | 4,858,485.68 | 23,082,589.53 |
| 六、净利润 | 23,928,648.86 | 18,150,436.29 | 8,523,172.21 | 37,687,275.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,928,648.86 | 18,150,436.29 | 8,523,172.21 | 37,687,275.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,841,965.76 | 20,326,335.78 | 9,748,680.95 | 42,467,103.5 |
| 少数股东损益 | -1,913,316.9 | -2,175,899.49 | -1,225,508.74 | -4,779,828.08 |
| 扣除非经常损益后的净利润 | 9,179,841.08 | 5,453,114.79 | 8,950,188.43 | 32,459,204.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.06 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.06 | 0.27 |
| 八、其他综合收益 | -9,731,914.42 | -3,723,270.18 | 345,659.87 | -8,270,476.12 |
| 归属于母公司股东的其他综合收益 | -9,376,784.64 | -3,384,837.02 | 317,194.08 | -6,289,837.94 |
| 九、综合收益总额 | 14,196,734.44 | 14,427,166.11 | 8,868,832.08 | 29,416,799.3 |
| 归属于母公司股东的综合收益总额 | 16,465,181.12 | 16,941,498.76 | 10,065,875.03 | 36,177,265.56 |
| 归属于少数股东的综合收益总额 | -2,268,446.68 | -2,514,332.65 | -1,197,042.95 | -6,760,466.26 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |