雅戈尔
(600177)
| 流通市值：346.30亿 | | | 总市值：346.30亿 |
| 流通股本：46.23亿 | | | 总股本：46.23亿 |
| 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 | 6,777,235,254.05 | 5,111,310,567.88 | 2,794,901,583.35 | 14,188,216,938.96 |
| 营业收入 | 6,777,235,254.05 | 5,111,310,567.88 | 2,794,901,583.35 | 14,188,216,938.96 |
| 二、营业总成本 | 6,961,338,722.3 | 5,093,618,854.88 | 2,705,233,862.82 | 13,475,399,614.58 |
| 营业成本 | 3,255,233,368.52 | 2,489,831,790.91 | 1,371,315,016.27 | 8,542,252,340.95 |
| 税金及附加 | 131,524,268.24 | 112,132,903.1 | 47,243,628.28 | 240,856,409.71 |
| 销售费用 | 2,406,204,761.24 | 1,686,520,331.07 | 865,188,132.4 | 3,158,497,260.86 |
| 管理费用 | 703,791,973.56 | 476,489,776.8 | 250,324,962.09 | 887,437,763.74 |
| 研发费用 | 59,792,066.34 | 39,891,667.86 | 20,769,712.59 | 61,286,377.66 |
| 财务费用 | 404,792,284.4 | 288,752,385.14 | 150,392,411.19 | 585,069,461.66 |
| 其中:利息费用 | 428,352,914.83 | 289,790,515.84 | 145,926,309.27 | 668,492,199.37 |
| 其中:利息收入 | 33,859,612.24 | 16,899,629.12 | 7,124,536.34 | 112,325,644.71 |
| 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 | 2,567,219,066.88 | 1,761,525,950.18 | 756,581,443.52 | 2,954,238,432.69 |
| 资产处置收益 | 71,921,672.19 | 8,745,248.48 | 1,127,494.48 | 1,076,655.25 |
| 资产减值损失(新) | -1,362,289 | 9,910,710.29 | 277,887.38 | -554,236,914.71 |
| 信用减值损失(新) | -7,127,193.3 | -893,935.38 | 4,402,826.49 | -37,429,462.03 |
| 其他收益 | 39,681,184.05 | 15,342,415.25 | 10,391,355.77 | 59,800,477.65 |
| 四、营业利润 | 2,486,228,972.57 | 1,812,322,101.82 | 862,448,728.17 | 3,053,000,900.34 |
| 加:营业外收入 | 24,059,634.11 | 9,143,132.48 | 9,661,834.84 | 41,954,827.56 |
| 减:营业外支出 | 34,214,785.09 | 19,483,069.34 | 20,653,034.33 | 92,784,339.68 |
| 五、利润总额 | 2,476,073,821.59 | 1,801,982,164.96 | 851,457,528.68 | 3,002,171,388.22 |
| 减:所得税费用 | 141,696,360.8 | 105,664,706.09 | 60,383,569.25 | 245,915,846.55 |
| 六、净利润 | 2,334,377,460.79 | 1,696,317,458.87 | 791,073,959.43 | 2,756,255,541.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,334,377,460.79 | 1,696,317,458.87 | 791,073,959.43 | 2,756,255,541.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,349,136,538.17 | 1,715,090,623.75 | 803,415,019.27 | 2,767,465,580.96 |
| 少数股东损益 | -14,759,077.38 | -18,773,164.88 | -12,341,059.84 | -11,210,039.29 |
| 扣除非经常损益后的净利润 | 2,239,114,219.37 | 1,678,930,874.67 | 801,792,619.95 | 2,703,134,728.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.37 | 0.17 | 0.6 |
| (二)稀释每股收益 | 0.51 | 0.37 | 0.17 | 0.6 |
| 八、其他综合收益 | 1,203,062,033.95 | 1,132,101,827.65 | -91,214,765.74 | 2,455,118,624.74 |
| 归属于母公司股东的其他综合收益 | 1,203,062,033.95 | 1,132,101,827.65 | -91,214,765.74 | 2,455,118,624.74 |
| 九、综合收益总额 | 3,537,439,494.74 | 2,828,419,286.52 | 699,859,193.69 | 5,211,374,166.41 |
| 归属于母公司股东的综合收益总额 | 3,552,198,572.12 | 2,847,192,451.4 | 712,200,253.53 | 5,222,584,205.7 |
| 归属于少数股东的综合收益总额 | -14,759,077.38 | -18,773,164.88 | -12,341,059.84 | -11,210,039.29 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |