雅戈尔
(600177)
| 流通市值：359.70亿 | | | 总市值：359.70亿 |
| 流通股本：46.23亿 | | | 总股本：46.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,399,867,467.16 | 5,710,846,922.25 | 3,311,464,552.55 | 13,749,455,750.8 |
| 营业收入 | 8,399,867,467.16 | 5,710,846,922.25 | 3,311,464,552.55 | 13,749,455,750.8 |
| 二、营业总成本 | 8,233,971,178.24 | 5,454,224,586.46 | 3,003,159,845.76 | 12,530,665,756.36 |
| 营业成本 | 4,800,767,412.27 | 3,113,536,736.52 | 1,815,310,101.3 | 7,692,320,548.12 |
| 税金及附加 | 203,305,409.23 | 135,629,277.17 | 63,650,104.42 | 298,269,004.1 |
| 销售费用 | 2,092,515,234.89 | 1,441,028,936.62 | 726,085,922.09 | 3,038,160,622.55 |
| 管理费用 | 624,274,853.08 | 415,045,236.55 | 223,974,221.7 | 1,052,062,012.59 |
| 研发费用 | 62,784,925.03 | 46,514,450.74 | 19,672,229.9 | 63,079,658.69 |
| 财务费用 | 450,323,343.75 | 302,469,948.87 | 154,467,266.35 | 386,773,910.31 |
| 其中:利息费用 | 532,015,219.57 | 373,480,250.1 | 194,133,062.18 | 798,484,394.48 |
| 其中:利息收入 | 103,467,919.99 | 92,067,466.12 | 54,620,173.52 | 442,925,095 |
| 加:公允价值变动收益 | - | - | - | -6,311,297.92 |
| 加:投资收益 | 2,429,407,229.69 | 1,710,406,497.53 | 687,550,878.46 | 3,121,949,297.39 |
| 资产处置收益 | 16,863,271.02 | 424,253.07 | -430,619.03 | 81,513,166.06 |
| 资产减值损失(新) | -48,165,559.22 | -7,334,316.04 | -666,444.38 | -478,168,274.41 |
| 信用减值损失(新) | 8,875,921.69 | 549,823.81 | -2,780,938.61 | -26,610,442.34 |
| 其他收益 | 44,136,849.26 | 41,967,557.22 | 4,852,764.7 | 68,073,718.48 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 2,617,014,001.36 | 2,002,636,151.38 | 996,830,347.92 | 3,979,236,161.7 |
| 加:营业外收入 | 30,287,829.76 | 19,960,707.26 | 17,248,383.14 | 30,808,919.02 |
| 减:营业外支出 | 47,877,906.97 | 45,275,230.55 | 24,195,137.91 | 45,416,893.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,599,423,924.15 | 1,977,321,628.09 | 989,883,593.15 | 3,964,628,187.67 |
| 减:所得税费用 | 82,075,668.5 | 109,157,393.89 | 53,871,735.61 | 454,305,815.7 |
| 六、净利润 | 2,517,348,255.65 | 1,868,164,234.2 | 936,011,857.54 | 3,510,322,371.97 |
| 持续经营净利润 | 2,517,348,255.65 | 1,868,164,234.2 | - | 3,510,322,371.97 |
| 归属于母公司股东的净利润 | 2,511,927,591.51 | 1,865,005,464.76 | 926,972,854.76 | 3,433,926,376.96 |
| 少数股东损益 | 5,420,664.14 | 3,158,769.44 | 9,039,002.79 | 76,395,995.01 |
| (一)基本每股收益 | 0.54 | 0.4 | 0.2 | 0.75 |
| (二)稀释每股收益 | 0.54 | 0.4 | 0.2 | 0.75 |
| 八、其他综合收益 | 1,815,606,186.46 | 1,200,197.27 | 82,990,134.58 | -214,557,157.57 |
| 归属于母公司股东的其他综合收益 | 1,815,606,186.46 | 1,200,197.27 | 82,990,134.58 | -214,557,157.57 |
| 九、综合收益总额 | 4,332,954,442.11 | 1,869,364,431.47 | 1,019,001,992.12 | 3,295,765,214.4 |
| 归属于母公司股东的综合收益总额 | 4,327,533,777.97 | 1,866,205,662.03 | 1,009,962,989.34 | 3,219,369,219.39 |
| 归属于少数股东的综合收益总额 | 5,420,664.14 | 3,158,769.44 | 9,039,002.79 | 76,395,995.01 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |