雅运股份
(603790)
| 流通市值：42.06亿 | | | 总市值：42.06亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 815,346,835.52 | 523,085,469.4 | 274,745,375.83 | 828,355,750.16 |
| 营业收入 | 815,346,835.52 | 523,085,469.4 | 274,745,375.83 | 828,355,750.16 |
| 二、营业总成本 | 678,104,324.06 | 442,016,123.06 | 228,047,350.07 | 738,503,848.52 |
| 营业成本 | 531,905,237.72 | 345,221,207.74 | 181,871,385.51 | 549,751,079.01 |
| 税金及附加 | 6,245,235.12 | 4,206,723.69 | 2,024,944.81 | 8,376,277.51 |
| 销售费用 | 39,048,703.35 | 25,541,202.53 | 12,546,194.79 | 53,490,089.04 |
| 管理费用 | 61,969,856.51 | 41,646,632.91 | 19,308,078.01 | 79,099,748.64 |
| 研发费用 | 31,743,180.18 | 20,343,434.59 | 10,316,807.55 | 40,881,375.66 |
| 财务费用 | 7,192,111.18 | 5,056,921.6 | 1,979,939.4 | 6,905,278.66 |
| 其中:利息费用 | 3,461,804.37 | 2,276,133.89 | 987,307.58 | 5,551,273.71 |
| 其中:利息收入 | 535,293.97 | 237,762.88 | 39,140 | 848,311.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,424,269.61 | 2,186,565.47 | -56,705.23 | 1,399,394.09 |
| 资产处置收益 | -209,786.1 | -127,061.72 | 92,937 | 89,249.22 |
| 资产减值损失(新) | -3,170,048.53 | -7,369,194.58 | -704,871.5 | -16,631,832.81 |
| 信用减值损失(新) | -5,117,809.13 | -2,114,466.34 | -3,843,127.17 | 668,841.19 |
| 其他收益 | 2,422,547.88 | 2,028,114.6 | 727,218.4 | 4,812,956.43 |
| 四、营业利润 | 136,591,685.19 | 75,673,303.77 | 42,913,477.26 | 80,190,509.76 |
| 加:营业外收入 | 159,140.09 | 113,726.03 | 62,411.06 | 128,420.54 |
| 减:营业外支出 | 89,963.81 | 52,775.06 | 39,357.5 | 267,382.4 |
| 五、利润总额 | 136,660,861.47 | 75,734,254.74 | 42,936,530.82 | 80,051,547.9 |
| 减:所得税费用 | 21,853,167.79 | 11,417,010.38 | 5,619,671.47 | 6,940,168.57 |
| 六、净利润 | 114,807,693.67 | 64,317,244.36 | 37,316,859.35 | 73,111,379.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,807,693.67 | 64,317,244.36 | 37,316,859.35 | 73,111,379.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,745,467.78 | 63,182,175.58 | 36,614,611.11 | 71,997,154.81 |
| 少数股东损益 | 3,062,225.89 | 1,135,068.78 | 702,248.24 | 1,114,224.52 |
| 扣除非经常损益后的净利润 | 107,709,974.79 | 61,379,036.07 | 36,297,141.1 | 64,009,922.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.33 | 0.19 | 0.38 |
| (二)稀释每股收益 | 0.58 | 0.33 | 0.19 | 0.38 |
| 八、其他综合收益 | -1,831,899.18 | -1,485,124 | -881,224.45 | -1,774,355.43 |
| 归属于母公司股东的其他综合收益 | -1,831,899.18 | -1,485,124 | -881,224.45 | -1,774,355.43 |
| 九、综合收益总额 | 112,975,794.49 | 62,832,120.36 | 36,435,634.9 | 71,337,023.9 |
| 归属于母公司股东的综合收益总额 | 109,913,568.6 | 61,697,051.58 | 35,733,386.66 | 70,222,799.38 |
| 归属于少数股东的综合收益总额 | 3,062,225.89 | 1,135,068.78 | 702,248.24 | 1,114,224.52 |
| 公告日期 | 2026-10-20 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |