雅葆轩
(870357)
| 流通市值：10.74亿 | | | 总市值：19.32亿 |
| 流通股本：4451.46万 | | | 总股本：8008.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,027,787.27 | 376,834,740.01 | 268,701,005.09 | 178,269,585.91 |
| 营业收入 | 97,027,787.27 | 376,834,740.01 | 268,701,005.09 | 178,269,585.91 |
| 二、营业总成本 | 84,729,121.9 | 327,996,792.85 | 236,536,418.75 | 155,847,414.42 |
| 营业成本 | 78,101,510.5 | 296,495,520.33 | 213,353,535.04 | 143,501,191.75 |
| 税金及附加 | 415,972.47 | 1,644,206.97 | 1,271,136.78 | 826,046.79 |
| 销售费用 | 972,619.16 | 7,161,407.19 | 4,804,467.23 | 1,145,146.21 |
| 管理费用 | 2,099,915.61 | 10,508,271.36 | 7,501,757.11 | 4,659,454.8 |
| 研发费用 | 2,866,907.06 | 12,313,344.23 | 8,764,944.48 | 5,512,697.2 |
| 财务费用 | 272,197.1 | -125,957.23 | 840,578.11 | 202,877.67 |
| 其中:利息费用 | 330,257.75 | 1,213,722.44 | 1,226,610.48 | 816,269.8 |
| 其中:利息收入 | 69,996.92 | 371,970.35 | 263,581.46 | 169,606.96 |
| 加:公允价值变动收益 | - | 61,249.32 | 654,553.02 | -559,154.75 |
| 加:投资收益 | 152,502.59 | 2,097,643.83 | 1,140,743.79 | 559,154.75 |
| 资产处置收益 | - | 292,032.86 | 99,701.63 | 99,701.63 |
| 资产减值损失(新) | - | -2,524,348.59 | -166,608.23 | -166,608.23 |
| 信用减值损失(新) | 361,495.5 | -630,277.49 | 388,517.6 | 365,382.23 |
| 其他收益 | 905,094.91 | 6,501,576.45 | 6,282,802.33 | 5,319,030.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,717,758.37 | 54,635,823.54 | 40,564,296.48 | 28,039,678 |
| 加:营业外收入 | 53.5 | 627.87 | 1,071 | 440.8 |
| 减:营业外支出 | - | 100,170 | 12,429.44 | 112,379.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,717,811.87 | 54,536,281.41 | 40,552,938.04 | 27,927,739.36 |
| 减:所得税费用 | 1,649,419.25 | 6,270,559.8 | 4,885,018.86 | 3,539,402.38 |
| 六、净利润 | 12,068,392.62 | 48,265,721.61 | 35,667,919.18 | 24,388,336.98 |
| 持续经营净利润 | 12,068,392.62 | 48,265,721.61 | 35,667,919.18 | 24,388,336.98 |
| 归属于母公司股东的净利润 | 12,068,392.62 | 48,265,721.61 | 35,667,919.18 | 24,388,336.98 |
| (一)基本每股收益 | 0.15 | 0.6 | 0.45 | 0.3 |
| (二)稀释每股收益 | 0.15 | 0.6 | 0.45 | 0.3 |
| 九、综合收益总额 | 12,068,392.62 | 48,265,721.61 | 35,667,919.18 | 24,388,336.98 |
| 归属于母公司股东的综合收益总额 | 12,068,392.62 | 48,265,721.61 | 35,667,919.18 | 24,388,336.98 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |