雅戈尔
(600177)
| 流通市值：347.62亿 | | | 总市值：347.62亿 |
| 流通股本：46.29亿 | | | 总股本：46.29亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,457,747,912.66 | 5,872,129,042.75 | 3,265,729,821.97 | 14,821,202,773.2 |
| 营业收入 | 7,457,747,912.66 | 5,872,129,042.75 | 3,265,729,821.97 | 14,821,202,773.2 |
| 二、营业总成本 | 6,703,054,963.46 | 5,105,893,491.33 | 2,811,974,069.32 | 12,113,672,745.88 |
| 营业成本 | 3,469,431,363.58 | 2,817,504,695.12 | 1,627,082,309.58 | 6,636,412,045.69 |
| 税金及附加 | 163,576,443.41 | 130,540,758.84 | 70,969,146.17 | 1,195,194,979.76 |
| 销售费用 | 2,022,623,461.27 | 1,411,688,903.27 | 704,054,097.72 | 2,639,646,281.23 |
| 管理费用 | 695,193,697.78 | 453,081,921.61 | 232,622,958.29 | 1,004,166,780.25 |
| 研发费用 | 101,693,515.98 | 65,124,268.45 | 30,966,484.99 | 81,925,276.12 |
| 财务费用 | 250,536,481.44 | 227,952,944.04 | 146,279,072.57 | 556,327,382.83 |
| 其中:利息费用 | 610,311,385.95 | 405,325,009.95 | 194,404,524.81 | 772,497,376.14 |
| 其中:利息收入 | 383,801,557.57 | 194,439,580.37 | 79,213,189.58 | 235,633,563.97 |
| 加:公允价值变动收益 | -75,702,358.84 | -11,654.84 | -11,654.84 | 94,838,795.24 |
| 加:投资收益 | 2,349,025,566.37 | 1,694,088,425.77 | 694,431,381.55 | 3,306,375,393.64 |
| 资产处置收益 | -730,527.42 | -405,028.17 | -189,798.04 | 54,967,067.89 |
| 资产减值损失(新) | -99,834,194.44 | -127,922,930.61 | 88,403,406.54 | -215,224,672.19 |
| 信用减值损失(新) | 51,545,749.52 | 52,703,776.17 | -4,063,077.28 | -52,369,363.22 |
| 其他收益 | 35,474,891.08 | 27,219,792.81 | 12,111,784.73 | 51,584,750.74 |
| 营业利润平衡项目 | 0 | 0 | -168,680,658.52 | 0 |
| 四、营业利润 | 3,014,472,075.47 | 2,411,907,932.55 | 1,075,757,136.79 | 5,947,701,999.42 |
| 加:营业外收入 | 42,751,919.53 | 32,542,181.48 | 12,465,596.06 | 57,922,721.83 |
| 减:营业外支出 | 10,933,380.08 | 9,467,013.39 | 2,631,611.83 | 38,857,465.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,046,290,614.92 | 2,434,983,100.64 | 1,085,591,121.02 | 5,966,767,256.09 |
| 减:所得税费用 | 256,998,599.75 | 276,683,701.95 | 158,374,129.39 | 901,249,908.19 |
| 六、净利润 | 2,789,292,015.17 | 2,158,299,398.69 | 927,216,991.63 | 5,065,517,347.9 |
| 持续经营净利润 | 2,789,292,015.17 | 2,158,299,398.69 | 927,216,991.63 | 5,065,517,347.9 |
| 归属于母公司股东的净利润 | 2,693,080,355.22 | 2,064,879,515.3 | 867,484,452.2 | 5,067,521,090.85 |
| 少数股东损益 | 96,211,659.94 | 93,419,883.39 | 59,732,539.43 | -2,003,742.95 |
| (一)基本每股收益 | 0.58 | 0.45 | 0.19 | 1.11 |
| (二)稀释每股收益 | 0.58 | 0.45 | 0.19 | 1.1 |
| 八、其他综合收益 | -866,322,008.86 | 1,315,731,719.33 | 632,337,182.84 | 488,509,271.76 |
| 归属于母公司股东的其他综合收益 | -866,322,008.86 | 1,315,731,719.33 | 632,337,182.84 | 488,509,271.76 |
| 九、综合收益总额 | 1,922,970,006.31 | 3,474,031,118.02 | 1,559,554,174.46 | 5,554,026,619.66 |
| 归属于母公司股东的综合收益总额 | 1,826,758,346.36 | 3,380,611,234.62 | 1,499,821,635.04 | 5,556,030,362.61 |
| 归属于少数股东的综合收益总额 | 96,211,659.94 | 93,419,883.39 | 59,732,539.43 | -2,003,742.95 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |