雅运股份
(603790)
| 流通市值：40.78亿 | | | 总市值：40.78亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,579,497.97 | 857,247,073.69 | 661,037,814.36 | 437,374,321.79 |
| 营业收入 | 226,579,497.97 | 857,247,073.69 | 661,037,814.36 | 437,374,321.79 |
| 二、营业总成本 | 195,217,837.94 | 785,711,318.78 | 588,998,702.07 | 389,485,755.3 |
| 营业成本 | 150,249,770.72 | 595,060,387.24 | 449,935,534.79 | 299,856,450.62 |
| 税金及附加 | 2,207,587.48 | 8,111,884.4 | 5,409,080.63 | 3,045,721.39 |
| 销售费用 | 13,141,683.65 | 57,897,879.42 | 42,470,512.57 | 27,754,408.16 |
| 管理费用 | 19,080,756.96 | 76,782,161.77 | 53,990,384.07 | 34,318,944.32 |
| 研发费用 | 9,456,796.6 | 44,033,411.92 | 32,830,506.05 | 21,860,095.75 |
| 财务费用 | 1,081,242.53 | 3,825,594.03 | 4,362,683.96 | 2,650,135.06 |
| 其中:利息费用 | 1,463,258.08 | 6,624,344.75 | 5,384,854.84 | 4,221,644.67 |
| 其中:利息收入 | 77,757.27 | 1,003,790.13 | 827,096.33 | 639,708.55 |
| 加:投资收益 | -396,171.87 | -1,165,706.38 | -851,331.54 | 177,558.07 |
| 资产处置收益 | 274.09 | 39,826.7 | -143,722 | -78,099.6 |
| 资产减值损失(新) | -290,534.94 | -7,980,241.31 | 977,990.89 | -3,768,397.88 |
| 信用减值损失(新) | 469,446.31 | -7,078,332.72 | -6,756,214.73 | -1,086,916.02 |
| 其他收益 | 895,113.97 | 11,129,559.54 | 9,866,743.33 | 6,575,111.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,039,787.59 | 66,480,860.74 | 75,132,578.24 | 49,707,822.26 |
| 加:营业外收入 | 23,497.36 | 369,177.21 | 279,515.14 | 279,515.13 |
| 减:营业外支出 | 45,889.41 | 121,164.63 | 47,615.15 | 21,809.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,017,395.54 | 66,728,873.32 | 75,364,478.23 | 49,965,527.55 |
| 减:所得税费用 | 4,533,033.44 | 11,484,433.78 | 10,791,360.49 | 6,127,080.9 |
| 六、净利润 | 27,484,362.1 | 55,244,439.54 | 64,573,117.74 | 43,838,446.65 |
| 持续经营净利润 | 27,484,362.1 | 55,244,439.54 | 64,573,117.74 | 43,838,446.65 |
| 归属于母公司股东的净利润 | 27,525,614.57 | 56,940,617.94 | 65,181,642.3 | 43,603,254.91 |
| 少数股东损益 | -41,252.47 | -1,696,178.4 | -608,524.56 | 235,191.74 |
| (一)基本每股收益 | 0.14 | 0.3 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.14 | 0.3 | 0.34 | 0.23 |
| 八、其他综合收益 | 661,122.12 | -94,966.01 | 52,949.17 | 605,066.43 |
| 归属于母公司股东的其他综合收益 | 661,122.12 | -94,966.01 | 52,949.17 | 605,066.43 |
| 九、综合收益总额 | 28,145,484.22 | 55,149,473.53 | 64,626,066.91 | 44,443,513.08 |
| 归属于母公司股东的综合收益总额 | 28,186,736.69 | 56,845,651.93 | 65,234,591.47 | 44,208,321.34 |
| 归属于少数股东的综合收益总额 | -41,252.47 | -1,696,178.4 | -608,524.56 | 235,191.74 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |