雅运股份
(603790)
| 流通市值：49.60亿 | | | 总市值：49.60亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 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 | 440,067,463.74 | 226,579,497.97 | 857,247,073.69 | 661,037,814.36 |
| 营业收入 | 440,067,463.74 | 226,579,497.97 | 857,247,073.69 | 661,037,814.36 |
| 二、营业总成本 | 380,920,835.13 | 195,217,837.94 | 785,711,318.78 | 588,998,702.07 |
| 营业成本 | 291,631,256.28 | 150,249,770.72 | 595,060,387.24 | 449,935,534.79 |
| 税金及附加 | 4,276,192.37 | 2,207,587.48 | 8,111,884.4 | 5,409,080.63 |
| 销售费用 | 24,675,695.5 | 13,141,683.65 | 57,897,879.42 | 42,470,512.57 |
| 管理费用 | 37,092,797.16 | 19,080,756.96 | 76,782,161.77 | 53,990,384.07 |
| 研发费用 | 20,835,458.02 | 9,456,796.6 | 44,033,411.92 | 32,830,506.05 |
| 财务费用 | 2,409,435.8 | 1,081,242.53 | 3,825,594.03 | 4,362,683.96 |
| 其中:利息费用 | 2,724,251.27 | 1,463,258.08 | 6,624,344.75 | 5,384,854.84 |
| 其中:利息收入 | 304,571.97 | 77,757.27 | 1,003,790.13 | 827,096.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -403,977.47 | -396,171.87 | -1,165,706.38 | -851,331.54 |
| 资产处置收益 | 40,297 | 274.09 | 39,826.7 | -143,722 |
| 资产减值损失(新) | -4,095,900.12 | -290,534.94 | -7,980,241.31 | 977,990.89 |
| 信用减值损失(新) | -2,233,980.86 | 469,446.31 | -7,078,332.72 | -6,756,214.73 |
| 其他收益 | 1,167,737.51 | 895,113.97 | 11,129,559.54 | 9,866,743.33 |
| 四、营业利润 | 53,620,804.67 | 32,039,787.59 | 66,480,860.74 | 75,132,578.24 |
| 加:营业外收入 | 107,274.04 | 23,497.36 | 369,177.21 | 279,515.14 |
| 减:营业外支出 | 121,277.62 | 45,889.41 | 121,164.63 | 47,615.15 |
| 五、利润总额 | 53,606,801.09 | 32,017,395.54 | 66,728,873.32 | 75,364,478.23 |
| 减:所得税费用 | 8,398,289.89 | 4,533,033.44 | 11,484,433.78 | 10,791,360.49 |
| 六、净利润 | 45,208,511.2 | 27,484,362.1 | 55,244,439.54 | 64,573,117.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,208,511.2 | 27,484,362.1 | 55,244,439.54 | 64,573,117.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,353,957.44 | 27,525,614.57 | 56,940,617.94 | 65,181,642.3 |
| 少数股东损益 | -145,446.24 | -41,252.47 | -1,696,178.4 | -608,524.56 |
| 扣除非经常损益后的净利润 | 43,420,532.51 | 26,154,972.27 | 46,397,832.11 | 55,580,614.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.14 | 0.3 | 0.34 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.3 | 0.34 |
| 八、其他综合收益 | 155,793.47 | 661,122.12 | -94,966.01 | 52,949.17 |
| 归属于母公司股东的其他综合收益 | 155,793.47 | 661,122.12 | -94,966.01 | 52,949.17 |
| 九、综合收益总额 | 45,364,304.67 | 28,145,484.22 | 55,149,473.53 | 64,626,066.91 |
| 归属于母公司股东的综合收益总额 | 45,509,750.91 | 28,186,736.69 | 56,845,651.93 | 65,234,591.47 |
| 归属于少数股东的综合收益总额 | -145,446.24 | -41,252.47 | -1,696,178.4 | -608,524.56 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |