雅运股份
(603790)
| 流通市值：30.46亿 | | | 总市值：30.46亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 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 | 661,037,814.36 | 437,374,321.79 | 217,124,952.99 | 773,953,741.57 |
| 营业收入 | 661,037,814.36 | 437,374,321.79 | 217,124,952.99 | 773,953,741.57 |
| 二、营业总成本 | 588,998,702.07 | 389,485,755.3 | 192,913,451.51 | 721,869,646.27 |
| 营业成本 | 449,935,534.79 | 299,856,450.62 | 150,405,081.93 | 547,897,455.74 |
| 税金及附加 | 5,409,080.63 | 3,045,721.39 | 1,690,127.51 | 5,074,022.12 |
| 销售费用 | 42,470,512.57 | 27,754,408.16 | 12,619,055.11 | 55,678,657.77 |
| 管理费用 | 53,990,384.07 | 34,318,944.32 | 16,490,172.5 | 68,134,064.37 |
| 研发费用 | 32,830,506.05 | 21,860,095.75 | 9,607,222.44 | 41,467,609.65 |
| 财务费用 | 4,362,683.96 | 2,650,135.06 | 2,101,792.02 | 3,617,836.62 |
| 其中:利息费用 | 5,384,854.84 | 4,221,644.67 | 2,806,908.58 | 5,834,280.46 |
| 其中:利息收入 | 827,096.33 | 639,708.55 | 393,222.87 | 1,732,635.73 |
| 加:投资收益 | -851,331.54 | 177,558.07 | -430,685.3 | -670,183.58 |
| 资产处置收益 | -143,722 | -78,099.6 | -13,976.94 | -234,318.27 |
| 资产减值损失(新) | 977,990.89 | -3,768,397.88 | -1,049,834.85 | -4,288,094.02 |
| 信用减值损失(新) | -6,756,214.73 | -1,086,916.02 | 1,984,107.54 | -5,100,282.63 |
| 其他收益 | 9,866,743.33 | 6,575,111.2 | 2,873,386.36 | 4,505,824.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,132,578.24 | 49,707,822.26 | 27,574,498.29 | 46,297,041.74 |
| 加:营业外收入 | 279,515.14 | 279,515.13 | 279,705.32 | 118,131.8 |
| 减:营业外支出 | 47,615.15 | 21,809.84 | 21,809.82 | 173,503.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,364,478.23 | 49,965,527.55 | 27,832,393.79 | 46,241,670.46 |
| 减:所得税费用 | 10,791,360.49 | 6,127,080.9 | 3,360,542.18 | 4,681,605.18 |
| 六、净利润 | 64,573,117.74 | 43,838,446.65 | 24,471,851.61 | 41,560,065.28 |
| 持续经营净利润 | 64,573,117.74 | 43,838,446.65 | 24,471,851.61 | 41,560,065.28 |
| 归属于母公司股东的净利润 | 65,181,642.3 | 43,603,254.91 | 24,965,169.79 | 43,833,083.09 |
| 少数股东损益 | -608,524.56 | 235,191.74 | -493,318.18 | -2,273,017.81 |
| (一)基本每股收益 | 0.34 | 0.23 | 0.13 | 0.23 |
| (二)稀释每股收益 | 0.34 | 0.23 | 0.13 | 0.23 |
| 八、其他综合收益 | 52,949.17 | 605,066.43 | 198,259.43 | 175,298.78 |
| 归属于母公司股东的其他综合收益 | 52,949.17 | 605,066.43 | 198,259.43 | 175,298.78 |
| 九、综合收益总额 | 64,626,066.91 | 44,443,513.08 | 24,670,111.04 | 41,735,364.06 |
| 归属于母公司股东的综合收益总额 | 65,234,591.47 | 44,208,321.34 | 25,163,429.22 | 44,008,381.87 |
| 归属于少数股东的综合收益总额 | -608,524.56 | 235,191.74 | -493,318.18 | -2,273,017.81 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |