雅葆轩
(920357)
| 流通市值：8.66亿 | | | 总市值：14.31亿 |
| 流通股本：6295.59万 | | | 总股本：1.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 355,990,625.63 | 151,822,513.07 | 598,707,833.29 | 418,910,533.91 |
| 营业收入 | 355,990,625.63 | 151,822,513.07 | 598,707,833.29 | 418,910,533.91 |
| 二、营业总成本 | 325,302,854.95 | 130,374,481.99 | 524,038,980.71 | 362,484,981.07 |
| 营业成本 | 297,447,354.33 | 119,422,037.3 | 484,920,724.1 | 335,401,075.34 |
| 税金及附加 | 1,396,751.11 | 638,446.71 | 1,685,291.96 | 1,236,765.17 |
| 销售费用 | 2,330,997.39 | 1,063,807.43 | 6,646,960.12 | 5,495,710.6 |
| 管理费用 | 12,071,307.89 | 4,499,228.13 | 13,653,028.65 | 6,938,196.85 |
| 研发费用 | 9,826,587.42 | 3,665,430.85 | 14,835,252.43 | 11,918,901.72 |
| 财务费用 | 2,229,856.81 | 1,085,531.57 | 2,297,723.45 | 1,494,331.39 |
| 其中:利息费用 | 1,745,057.23 | 814,489.16 | 2,213,165.84 | 1,560,069.97 |
| 其中:利息收入 | 63,361.01 | 26,058.36 | 220,918.71 | 192,577.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -61,249.32 | -61,249.32 |
| 加:投资收益 | - | - | 213,751.91 | 213,751.91 |
| 资产减值损失(新) | 1,527,280.52 | - | -1,694,594.94 | -166,937.74 |
| 信用减值损失(新) | -1,097,860.45 | 857,036.11 | -5,340,011.06 | -4,429,968.38 |
| 其他收益 | 2,205,327.98 | 1,482,929.13 | 7,224,073.63 | 3,333,177.4 |
| 四、营业利润 | 33,322,518.73 | 23,787,996.32 | 75,010,822.8 | 55,314,326.71 |
| 加:营业外收入 | 67,935.4 | 6.5 | 3,802.01 | 301,177 |
| 减:营业外支出 | 2,259.84 | - | 108,533.4 | 8,533.4 |
| 五、利润总额 | 33,388,194.29 | 23,788,002.82 | 74,906,091.41 | 55,606,970.31 |
| 减:所得税费用 | 4,786,353.34 | 3,102,994.46 | 9,078,196.22 | 6,888,217.97 |
| 六、净利润 | 28,601,840.95 | 20,685,008.36 | 65,827,895.19 | 48,718,752.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,601,840.95 | 20,685,008.36 | 65,827,895.19 | 48,718,752.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,925,777.37 | 20,744,799.73 | 65,831,108.19 | 48,718,752.34 |
| 少数股东损益 | -323,936.42 | -59,791.37 | -3,213 | - |
| 扣除非经常损益后的净利润 | 28,252,753.75 | 20,381,459.18 | 62,741,159.13 | 48,019,175.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.26 | 0.82 | 0.61 |
| (二)稀释每股收益 | 0.28 | 0.26 | 0.82 | 0.61 |
| 九、综合收益总额 | 28,601,840.95 | 20,685,008.36 | 65,827,895.19 | 48,718,752.34 |
| 归属于母公司股东的综合收益总额 | 28,925,777.37 | 20,744,799.73 | 65,831,108.19 | 48,718,752.34 |
| 归属于少数股东的综合收益总额 | -323,936.42 | -59,791.37 | -3,213 | - |
| 公告日期 | 2026-08-28 | 2026-04-15 | 2026-04-15 | 2025-10-13 |
| 审计意见(境内) | | | 标准无保留意见 | |