雅达股份
(920556)
| 流通市值：7.49亿 | | | 总市值：10.35亿 |
| 流通股本：1.16亿 | | | 总股本：1.61亿 |
| 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 | 191,783,739.25 | 83,790,979.89 | 321,613,444.51 | 247,976,678.07 |
| 营业收入 | 191,783,739.25 | 83,790,979.89 | 321,613,444.51 | 247,976,678.07 |
| 二、营业总成本 | 178,063,438.46 | 79,258,479.2 | 296,506,494.08 | 225,308,286.24 |
| 营业成本 | 133,538,521.3 | 57,290,263.12 | 218,553,473.49 | 167,370,345.09 |
| 税金及附加 | 1,751,405.38 | 945,132.61 | 3,370,195.81 | 2,367,592.44 |
| 销售费用 | 16,275,309.19 | 8,206,015.93 | 27,747,604.24 | 20,199,377.59 |
| 管理费用 | 11,584,746.02 | 5,453,622.36 | 18,327,751.8 | 13,988,407.73 |
| 研发费用 | 14,921,057.18 | 7,350,415.62 | 28,989,315.66 | 21,888,804.09 |
| 财务费用 | -7,600.61 | 13,029.56 | -481,846.92 | -506,240.7 |
| 其中:利息费用 | 118,209.23 | 45,787.22 | 195,873.33 | 112,100.41 |
| 其中:利息收入 | 160,217.51 | -55,435.04 | 716,798.65 | 657,173.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 200,912.57 | 44,078.95 | 111,136.45 | 62,569.14 |
| 加:投资收益 | 716,747.49 | 418,211.7 | 1,676,311.83 | 1,164,000.67 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -54,690.37 | -26,911.73 | -125,459.05 | 77,973.46 |
| 资产减值损失(新) | -3,455,076.52 | -886,313.11 | -7,955,351.93 | -6,765,205.59 |
| 信用减值损失(新) | -1,224,467.63 | -164,770.31 | -4,311,794.6 | -3,722,326.99 |
| 其他收益 | 4,062,164.68 | 981,540.43 | 8,943,873.73 | 6,432,978.57 |
| 四、营业利润 | 13,965,891.01 | 4,898,336.62 | 23,445,666.86 | 19,918,381.09 |
| 加:营业外收入 | 30,437.38 | 21,935.83 | 455,558.93 | 325,742.09 |
| 减:营业外支出 | 121,176.73 | 11,145.76 | 611,951.58 | 487,029.14 |
| 五、利润总额 | 13,875,151.66 | 4,909,126.69 | 23,289,274.21 | 19,757,094.04 |
| 减:所得税费用 | 1,822,177.66 | 70,663.07 | 23,188.78 | -501,383.53 |
| 六、净利润 | 12,052,974 | 4,838,463.62 | 23,266,085.43 | 20,258,477.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,052,974 | 4,838,463.62 | 23,266,085.43 | 20,258,477.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,359,187.33 | 5,027,397.7 | 23,302,274.6 | 20,268,843.14 |
| 少数股东损益 | -306,213.33 | -188,934.08 | -36,189.17 | -10,365.57 |
| 扣除非经常损益后的净利润 | 11,063,641.09 | 4,341,266.99 | 18,532,181.41 | 16,429,827.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.15 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.15 | 0.13 |
| 八、其他综合收益 | 60,830.65 | -109,948.7 | 5,945.04 | 51,282.74 |
| 归属于母公司股东的其他综合收益 | 60,830.65 | -109,948.7 | 5,945.04 | 51,282.74 |
| 九、综合收益总额 | 12,113,804.65 | 4,728,514.92 | 23,272,030.47 | 20,309,760.31 |
| 归属于母公司股东的综合收益总额 | 12,420,017.98 | 4,917,449 | 23,308,219.64 | 20,320,125.88 |
| 归属于少数股东的综合收益总额 | -306,213.33 | -188,934.08 | -36,189.17 | -10,365.57 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |