雅戈尔
(600177)
| 流通市值：370.18亿 | | | 总市值：380.05亿 |
| 流通股本：45.03亿 | | | 总股本：46.23亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,158,396,266.47 | 5,148,756,334.67 | 2,881,625,911.87 | 11,581,812,280.44 |
| 营业收入 | 7,158,396,266.47 | 5,148,756,334.67 | 2,881,625,911.87 | 11,581,812,280.44 |
| 二、营业总成本 | 7,035,784,831.55 | 4,938,690,417.64 | 2,799,458,522.99 | 11,649,480,365.31 |
| 营业成本 | 3,496,182,200.14 | 2,484,504,225.95 | 1,381,539,763.18 | 6,265,232,662.44 |
| 税金及附加 | 189,376,351.67 | 141,396,673.37 | 88,595,406.96 | 232,389,149.69 |
| 销售费用 | 2,492,116,607.6 | 1,750,866,412.92 | 948,409,941.75 | 3,578,452,353.59 |
| 管理费用 | 697,517,014.44 | 458,862,922.01 | 239,792,506.65 | 957,936,346.88 |
| 研发费用 | 64,642,121.39 | 41,741,236.4 | 19,275,642.74 | 76,170,376.95 |
| 财务费用 | 95,950,536.32 | 61,318,946.99 | 121,845,261.71 | 539,299,475.76 |
| 其中:利息费用 | 348,892,607.7 | 262,902,585.87 | 132,367,270.54 | 562,894,138.13 |
| 其中:利息收入 | 275,925,148.96 | 204,472,026.85 | 9,644,287.39 | 45,423,101.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 65.87 | -1.18 | - | -34,584,037.29 |
| 加:投资收益 | 3,108,028,998.42 | 1,995,111,212.35 | 871,530,303.77 | 3,264,899,499.46 |
| 资产处置收益 | 24,786,914.15 | 22,829,053.26 | 21,007,288.06 | 98,976,677.05 |
| 资产减值损失(新) | -102,926,601.52 | -38,170,671.49 | -13,112,606.12 | -650,202,730.4 |
| 信用减值损失(新) | -19,316,585.48 | -12,616,869.8 | -3,071,016.26 | -39,551,300.62 |
| 其他收益 | 16,535,074.96 | 12,377,348.74 | 6,460,515.73 | 43,376,003 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 3,149,719,301.31 | 2,189,595,988.91 | 964,981,874.06 | 2,615,246,026.33 |
| 加:营业外收入 | 22,543,694.47 | 10,853,246.68 | 2,238,574.05 | 21,802,154.8 |
| 减:营业外支出 | 18,134,333.15 | 8,615,682.14 | 2,731,575.42 | 35,594,088.72 |
| 五、利润总额 | 3,154,128,662.63 | 2,191,833,553.45 | 964,488,872.69 | 2,601,454,092.41 |
| 减:所得税费用 | 75,886,978.11 | 68,190,622.32 | 45,701,982.03 | 175,864,151.39 |
| 六、净利润 | 3,078,241,684.51 | 2,123,642,931.13 | 918,786,890.66 | 2,425,589,941.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,078,241,684.51 | 2,123,642,931.13 | 918,786,890.66 | 2,425,589,941.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,081,270,540.08 | 2,123,072,452.68 | 921,729,670.18 | 2,447,339,231.76 |
| 少数股东损益 | -3,028,855.57 | 570,478.45 | -2,942,779.52 | -21,749,290.74 |
| 扣除非经常损益后的净利润 | 3,017,607,271.38 | 2,060,828,640.89 | 877,400,221.93 | 2,314,458,735.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.47 | 0.2 | 0.53 |
| (二)稀释每股收益 | 0.67 | 0.47 | 0.2 | 0.53 |
| 八、其他综合收益 | 39,542,869.43 | -917,576,206.3 | -340,047,319.83 | 1,600,791,130.61 |
| 归属于母公司股东的其他综合收益 | 39,542,869.43 | -917,576,206.3 | -340,047,319.83 | 1,600,791,130.61 |
| 九、综合收益总额 | 3,117,784,553.94 | 1,206,066,724.83 | 578,739,570.83 | 4,026,381,071.63 |
| 归属于母公司股东的综合收益总额 | 3,120,813,409.51 | 1,205,496,246.38 | 581,682,350.35 | 4,048,130,362.37 |
| 归属于少数股东的综合收益总额 | -3,028,855.57 | 570,478.45 | -2,942,779.52 | -21,749,290.74 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |