雅运股份
(603790)
| 流通市值：37.47亿 | | | 总市值：37.47亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 638,986,368.74 | 440,067,463.74 | 226,579,497.97 | 857,247,073.69 |
| 营业收入 | 638,986,368.74 | 440,067,463.74 | 226,579,497.97 | 857,247,073.69 |
| 二、营业总成本 | 557,744,754.45 | 380,920,835.13 | 195,217,837.94 | 785,711,318.78 |
| 营业成本 | 421,165,183.2 | 291,631,256.28 | 150,249,770.72 | 595,060,387.24 |
| 税金及附加 | 6,155,985.49 | 4,276,192.37 | 2,207,587.48 | 8,111,884.4 |
| 销售费用 | 37,129,675.23 | 24,675,695.5 | 13,141,683.65 | 57,897,879.42 |
| 管理费用 | 57,489,462.52 | 37,092,797.16 | 19,080,756.96 | 76,782,161.77 |
| 研发费用 | 31,900,139.96 | 20,835,458.02 | 9,456,796.6 | 44,033,411.92 |
| 财务费用 | 3,904,308.05 | 2,409,435.8 | 1,081,242.53 | 3,825,594.03 |
| 其中:利息费用 | 3,789,120.64 | 2,724,251.27 | 1,463,258.08 | 6,624,344.75 |
| 其中:利息收入 | 580,265.12 | 304,571.97 | 77,757.27 | 1,003,790.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 768,894.77 | -403,977.47 | -396,171.87 | -1,165,706.38 |
| 资产处置收益 | 6,533.6 | 40,297 | 274.09 | 39,826.7 |
| 资产减值损失(新) | -5,875,741.03 | -4,095,900.12 | -290,534.94 | -7,980,241.31 |
| 信用减值损失(新) | -1,341,883.55 | -2,233,980.86 | 469,446.31 | -7,078,332.72 |
| 其他收益 | 2,705,326.42 | 1,167,737.51 | 895,113.97 | 11,129,559.54 |
| 四、营业利润 | 77,504,744.5 | 53,620,804.67 | 32,039,787.59 | 66,480,860.74 |
| 加:营业外收入 | 113,045.9 | 107,274.04 | 23,497.36 | 369,177.21 |
| 减:营业外支出 | 259,526.07 | 121,277.62 | 45,889.41 | 121,164.63 |
| 五、利润总额 | 77,358,264.33 | 53,606,801.09 | 32,017,395.54 | 66,728,873.32 |
| 减:所得税费用 | 11,159,277.32 | 8,398,289.89 | 4,533,033.44 | 11,484,433.78 |
| 六、净利润 | 66,198,987.01 | 45,208,511.2 | 27,484,362.1 | 55,244,439.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,198,987.01 | 45,208,511.2 | 27,484,362.1 | 55,244,439.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,544,037.81 | 45,353,957.44 | 27,525,614.57 | 56,940,617.94 |
| 少数股东损益 | 654,949.2 | -145,446.24 | -41,252.47 | -1,696,178.4 |
| 扣除非经常损益后的净利润 | 62,358,913.52 | 43,420,532.51 | 26,154,972.27 | 46,397,832.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.24 | 0.14 | 0.3 |
| (二)稀释每股收益 | 0.34 | 0.24 | 0.14 | 0.3 |
| 八、其他综合收益 | -716,469.17 | 155,793.47 | 661,122.12 | -94,966.01 |
| 归属于母公司股东的其他综合收益 | -716,469.17 | 155,793.47 | 661,122.12 | -94,966.01 |
| 九、综合收益总额 | 65,482,517.84 | 45,364,304.67 | 28,145,484.22 | 55,149,473.53 |
| 归属于母公司股东的综合收益总额 | 64,827,568.64 | 45,509,750.91 | 28,186,736.69 | 56,845,651.93 |
| 归属于少数股东的综合收益总额 | 654,949.2 | -145,446.24 | -41,252.47 | -1,696,178.4 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |