雅戈尔
(600177)
| 流通市值：337.97亿 | | | 总市值：337.97亿 |
| 流通股本：46.23亿 | | | 总股本：46.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,111,310,567.88 | 2,794,901,583.35 | 14,188,216,938.96 | 8,399,867,467.16 |
| 营业收入 | 5,111,310,567.88 | 2,794,901,583.35 | 14,188,216,938.96 | 8,399,867,467.16 |
| 二、营业总成本 | 5,093,618,854.88 | 2,705,233,862.82 | 13,475,399,614.58 | 8,233,971,178.24 |
| 营业成本 | 2,489,831,790.91 | 1,371,315,016.27 | 8,542,252,340.95 | 4,800,767,412.27 |
| 税金及附加 | 112,132,903.1 | 47,243,628.28 | 240,856,409.71 | 203,305,409.23 |
| 销售费用 | 1,686,520,331.07 | 865,188,132.4 | 3,158,497,260.86 | 2,092,515,234.89 |
| 管理费用 | 476,489,776.8 | 250,324,962.09 | 887,437,763.74 | 624,274,853.08 |
| 研发费用 | 39,891,667.86 | 20,769,712.59 | 61,286,377.66 | 62,784,925.03 |
| 财务费用 | 288,752,385.14 | 150,392,411.19 | 585,069,461.66 | 450,323,343.75 |
| 其中:利息费用 | 289,790,515.84 | 145,926,309.27 | 668,492,199.37 | 532,015,219.57 |
| 其中:利息收入 | 16,899,629.12 | 7,124,536.34 | 112,325,644.71 | 103,467,919.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -83,265,612.89 | - |
| 加:投资收益 | 1,761,525,950.18 | 756,581,443.52 | 2,954,238,432.69 | 2,429,407,229.69 |
| 资产处置收益 | 8,745,248.48 | 1,127,494.48 | 1,076,655.25 | 16,863,271.02 |
| 资产减值损失(新) | 9,910,710.29 | 277,887.38 | -554,236,914.71 | -48,165,559.22 |
| 信用减值损失(新) | -893,935.38 | 4,402,826.49 | -37,429,462.03 | 8,875,921.69 |
| 其他收益 | 15,342,415.25 | 10,391,355.77 | 59,800,477.65 | 44,136,849.26 |
| 四、营业利润 | 1,812,322,101.82 | 862,448,728.17 | 3,053,000,900.34 | 2,617,014,001.36 |
| 加:营业外收入 | 9,143,132.48 | 9,661,834.84 | 41,954,827.56 | 30,287,829.76 |
| 减:营业外支出 | 19,483,069.34 | 20,653,034.33 | 92,784,339.68 | 47,877,906.97 |
| 五、利润总额 | 1,801,982,164.96 | 851,457,528.68 | 3,002,171,388.22 | 2,599,423,924.15 |
| 减:所得税费用 | 105,664,706.09 | 60,383,569.25 | 245,915,846.55 | 82,075,668.5 |
| 六、净利润 | 1,696,317,458.87 | 791,073,959.43 | 2,756,255,541.67 | 2,517,348,255.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,696,317,458.87 | 791,073,959.43 | 2,756,255,541.67 | 2,517,348,255.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,715,090,623.75 | 803,415,019.27 | 2,767,465,580.96 | 2,511,927,591.51 |
| 少数股东损益 | -18,773,164.88 | -12,341,059.84 | -11,210,039.29 | 5,420,664.14 |
| 扣除非经常损益后的净利润 | 1,678,930,874.67 | 801,792,619.95 | 2,703,134,728.75 | 2,449,209,789.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.17 | 0.6 | 0.54 |
| (二)稀释每股收益 | 0.37 | 0.17 | 0.6 | 0.54 |
| 八、其他综合收益 | 1,132,101,827.65 | -91,214,765.74 | 2,455,118,624.74 | 1,815,606,186.46 |
| 归属于母公司股东的其他综合收益 | 1,132,101,827.65 | -91,214,765.74 | 2,455,118,624.74 | 1,815,606,186.46 |
| 九、综合收益总额 | 2,828,419,286.52 | 699,859,193.69 | 5,211,374,166.41 | 4,332,954,442.11 |
| 归属于母公司股东的综合收益总额 | 2,847,192,451.4 | 712,200,253.53 | 5,222,584,205.7 | 4,327,533,777.97 |
| 归属于少数股东的综合收益总额 | -18,773,164.88 | -12,341,059.84 | -11,210,039.29 | 5,420,664.14 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |