雅运股份
(603790)
| 流通市值：55.55亿 | | | 总市值：55.55亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 274,745,375.83 | 828,355,750.16 | 638,986,368.74 | 440,067,463.74 |
| 营业收入 | 274,745,375.83 | 828,355,750.16 | 638,986,368.74 | 440,067,463.74 |
| 二、营业总成本 | 228,047,350.07 | 738,503,848.52 | 557,744,754.45 | 380,920,835.13 |
| 营业成本 | 181,871,385.51 | 549,751,079.01 | 421,165,183.2 | 291,631,256.28 |
| 税金及附加 | 2,024,944.81 | 8,376,277.51 | 6,155,985.49 | 4,276,192.37 |
| 销售费用 | 12,546,194.79 | 53,490,089.04 | 37,129,675.23 | 24,675,695.5 |
| 管理费用 | 19,308,078.01 | 79,099,748.64 | 57,489,462.52 | 37,092,797.16 |
| 研发费用 | 10,316,807.55 | 40,881,375.66 | 31,900,139.96 | 20,835,458.02 |
| 财务费用 | 1,979,939.4 | 6,905,278.66 | 3,904,308.05 | 2,409,435.8 |
| 其中:利息费用 | 987,307.58 | 5,551,273.71 | 3,789,120.64 | 2,724,251.27 |
| 其中:利息收入 | 39,140 | 848,311.8 | 580,265.12 | 304,571.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -56,705.23 | 1,399,394.09 | 768,894.77 | -403,977.47 |
| 资产处置收益 | 92,937 | 89,249.22 | 6,533.6 | 40,297 |
| 资产减值损失(新) | -704,871.5 | -16,631,832.81 | -5,875,741.03 | -4,095,900.12 |
| 信用减值损失(新) | -3,843,127.17 | 668,841.19 | -1,341,883.55 | -2,233,980.86 |
| 其他收益 | 727,218.4 | 4,812,956.43 | 2,705,326.42 | 1,167,737.51 |
| 四、营业利润 | 42,913,477.26 | 80,190,509.76 | 77,504,744.5 | 53,620,804.67 |
| 加:营业外收入 | 62,411.06 | 128,420.54 | 113,045.9 | 107,274.04 |
| 减:营业外支出 | 39,357.5 | 267,382.4 | 259,526.07 | 121,277.62 |
| 五、利润总额 | 42,936,530.82 | 80,051,547.9 | 77,358,264.33 | 53,606,801.09 |
| 减:所得税费用 | 5,619,671.47 | 6,940,168.57 | 11,159,277.32 | 8,398,289.89 |
| 六、净利润 | 37,316,859.35 | 73,111,379.33 | 66,198,987.01 | 45,208,511.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,316,859.35 | 73,111,379.33 | 66,198,987.01 | 45,208,511.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,614,611.11 | 71,997,154.81 | 65,544,037.81 | 45,353,957.44 |
| 少数股东损益 | 702,248.24 | 1,114,224.52 | 654,949.2 | -145,446.24 |
| 扣除非经常损益后的净利润 | 36,297,141.1 | 64,009,922.21 | 62,358,913.52 | 43,420,532.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.38 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.19 | 0.38 | 0.34 | 0.24 |
| 八、其他综合收益 | -881,224.45 | -1,774,355.43 | -716,469.17 | 155,793.47 |
| 归属于母公司股东的其他综合收益 | -881,224.45 | -1,774,355.43 | -716,469.17 | 155,793.47 |
| 九、综合收益总额 | 36,435,634.9 | 71,337,023.9 | 65,482,517.84 | 45,364,304.67 |
| 归属于母公司股东的综合收益总额 | 35,733,386.66 | 70,222,799.38 | 64,827,568.64 | 45,509,750.91 |
| 归属于少数股东的综合收益总额 | 702,248.24 | 1,114,224.52 | 654,949.2 | -145,446.24 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |