沪深市场个股详情

603790 雅运股份

添加自选
  • 12.42
  • +0.58+4.90%
未开盘 12/20 15:00 (北京)
23.77亿总市值44.04市盈率TTM

雅运股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
11.50%6.61亿
12.03%4.37亿
13.37%2.17亿
0.75%7.74亿
-5.21%5.93亿
-15.09%3.9亿
-25.31%1.92亿
-17.36%7.68亿
-10.16%6.25亿
-2.27%4.6亿
营业收入
11.50%6.61亿
12.03%4.37亿
13.37%2.17亿
0.75%7.74亿
-5.21%5.93亿
-15.09%3.9亿
-25.31%1.92亿
-17.36%7.68亿
-10.16%6.25亿
-2.27%4.6亿
其他业务收入
----
--0
----
--120.1万
----
--0
----
--0
----
--0
营业总成本
9.37%5.89亿
10.17%3.89亿
11.96%1.93亿
1.74%7.22亿
-2.75%5.39亿
-10.88%3.54亿
-21.30%1.72亿
-15.88%7.1亿
-9.28%5.54亿
-1.56%3.97亿
营业成本
7.70%4.5亿
8.31%3亿
11.02%1.5亿
0.99%5.48亿
-5.63%4.18亿
-14.94%2.77亿
-24.91%1.35亿
-17.87%5.43亿
-9.88%4.43亿
-0.26%3.25亿
营业税金及附加
82.16%540.91万
84.90%304.57万
81.04%169.01万
-5.09%507.4万
-32.27%296.94万
-56.58%164.72万
-23.61%93.36万
-5.89%534.6万
1.96%438.38万
63.26%379.34万
销售费用
12.30%4,247.05万
12.64%2,775.44万
17.98%1,261.91万
9.36%5,567.87万
9.91%3,781.89万
11.78%2,464.01万
-19.71%1,069.55万
-6.27%5,091.53万
-7.78%3,440.93万
-11.53%2,204.43万
管理费用
11.33%5,399.04万
10.22%3,431.89万
17.23%1,649.02万
6.30%6,813.41万
20.25%4,849.77万
20.52%3,113.68万
-1.28%1,406.65万
-10.35%6,409.9万
-7.85%4,033.07万
-9.68%2,583.59万
财务费用
141.52%436.27万
370.15%265.01万
14.47%210.18万
976.04%361.78万
181.80%180.63万
188.03%56.37万
47.89%183.6万
-108.84%-41.3万
-194.42%-220.83万
-141.01%-64.03万
-利息费用
22.74%538.49万
47.12%422.16万
81.95%280.69万
15.29%583.43万
19.63%438.72万
15.96%286.95万
38.80%154.26万
14.94%506.05万
32.39%366.74万
60.23%247.46万
-利息收入
30.02%-82.71万
19.60%-63.97万
-2.22%-39.32万
-0.05%-173.26万
-31.09%-118.18万
-148.15%-79.57万
-35.54%-38.47万
-29.98%-173.18万
9.16%-90.16万
49.87%-32.06万
研发费用
10.68%3,283.05万
16.97%2,186.01万
3.33%960.72万
-11.84%4,146.76万
-13.11%2,966.3万
-7.33%1,868.86万
9.67%929.75万
0.75%4,703.45万
8.55%3,413.86万
4.84%2,016.69万
信用减值损失
-189.44%-675.62万
55.15%-108.69万
145.83%198.41万
37.61%-510.03万
63.04%-233.42万
35.63%-242.34万
10.54%-432.9万
-22.17%-817.53万
47.88%-631.55万
62.20%-376.45万
资产减值损失
-85.91%97.8万
-214.87%-376.84万
-135.46%-104.98万
62.81%-428.81万
720.49%694.3万
390.34%328.06万
411.66%296.08万
-19.83%-1,152.93万
50.82%-111.9万
-569.86%-112.99万
非经营性净收益
-66.24%309.35万
-50.01%181.93万
135.67%336.3万
57.79%-578.71万
557.79%916.35万
173.63%363.92万
135.52%142.7万
-40.54%-1,371.02万
83.34%-200.17万
38.81%-494.23万
投资净收益
-290.76%-85.13万
175.31%17.76万
-1,649.06%-43.07万
17.51%-67.02万
581.72%44.63万
72.54%-23.58万
111.05%2.78万
9.40%-81.25万
85.51%-9.26万
-74.71%-85.85万
-其中:对联营合营企业的投资收益
-357.18%-205.44万
-294.76%-102.55万
-3,016.16%-44.11万
1.27%-188.69万
62.35%-44.94万
70.41%-25.98万
105.60%1.51万
3.78%-191.11万
18.76%-119.36万
22.89%-87.8万
资产处置收益
-348.62%-14.37万
-371.39%-7.81万
-67.27%-1.4万
57.86%-23.43万
-0.17%-3.2万
36.41%-1.66万
-64.38%-8,355.87
-738.14%-55.6万
98.84%-3.2万
99.06%-2.61万
其他收益
138.30%986.67万
116.69%657.51万
3.52%287.34万
-38.80%450.58万
-25.50%414.05万
262.66%303.43万
455.01%277.57万
-0.06%736.28万
-1.04%555.74万
-83.82%83.67万
营业利润
18.36%7,513.26万
22.65%4,970.78万
33.53%2,757.45万
2.94%4,629.7万
-8.90%6,347.71万
-30.39%4,052.96万
-38.32%2,065.06万
-41.10%4,497.6万
-5.54%6,968.21万
-2.14%5,822.04万
加:营业外收入
148.17%27.95万
9,008.70%27.95万
44,397,569.84%27.97万
-63.32%11.81万
4,378.15%11.26万
22.01%3,068.66
-99.97%0.63
-11.45%32.2万
-99.29%2,515.14
-99.26%2,515.14
减:营业外支出
-68.25%4.76万
-50.83%2.18万
14.05%2.18万
-69.25%17.35万
-79.21%15万
-93.72%4.44万
-86.79%1.91万
-81.45%56.43万
-74.47%72.15万
370.55%70.67万
利润总额
18.80%7,536.45万
23.41%4,996.55万
34.90%2,783.24万
3.37%4,624.17万
-8.01%6,343.98万
-29.61%4,048.83万
-38.11%2,063.15万
-39.29%4,473.37万
-3.27%6,896.32万
-3.63%5,751.61万
减:所得税费用
40.25%1,079.14万
9.84%612.71万
-3.24%336.05万
-14.06%468.16万
-33.88%769.45万
-42.24%557.83万
-27.97%347.32万
-31.31%544.77万
10.20%1,163.64万
26.82%965.7万
净利润
15.84%6,457.31万
25.58%4,383.84万
42.62%2,447.19万
5.79%4,156.01万
-2.76%5,574.53万
-27.06%3,491.01万
-39.83%1,715.82万
-40.25%3,928.61万
-5.61%5,732.68万
-8.08%4,785.91万
持续经营净利润
15.84%6,457.31万
25.58%4,383.84万
42.62%2,447.19万
5.79%4,156.01万
-2.76%5,574.53万
-27.06%3,491.01万
-39.83%1,715.82万
-40.25%3,928.61万
-5.61%5,732.68万
-8.08%4,785.91万
减:少数股东损益
-186.29%-60.85万
-61.16%23.52万
-23.75%-49.33万
-14.58%-227.3万
151.78%70.52万
145.12%60.55万
41.90%-39.86万
25.96%-198.38万
-420.96%-136.2万
-471.06%-134.2万
归属于母公司所有者的净利润
18.43%6,518.16万
27.11%4,360.33万
42.20%2,496.52万
6.21%4,383.31万
-6.22%5,504万
-30.28%3,430.45万
-39.88%1,755.69万
-39.69%4,126.99万
-3.78%5,868.88万
-4.84%4,920.12万
每股收益
基本每股收益
17.24%0.34
27.78%0.23
44.44%0.13
4.55%0.23
-6.45%0.29
-30.77%0.18
-40.00%0.09
-38.89%0.22
-3.13%0.31
-3.70%0.26
稀释每股收益
17.24%0.34
27.78%0.23
44.44%0.13
4.55%0.23
-6.45%0.29
-30.77%0.18
-40.00%0.09
-38.89%0.22
-3.13%0.31
-3.70%0.26
其他综合收益
-93.05%5.29万
-25.39%60.51万
467.03%19.83万
160.52%17.53万
3,261.51%76.14万
444.11%81.1万
-5.43%-5.4万
-140.88%-28.96万
-89.57%2.27万
307.80%14.91万
归属于母公司所有者的其他综合收益总额
-93.05%5.29万
----
467.03%19.83万
160.52%17.53万
3,261.51%76.14万
----
-5.43%-5.4万
-140.88%-28.96万
-89.57%2.27万
307.80%14.91万
综合收益总额
14.37%6,462.61万
24.42%4,444.35万
44.23%2,467.01万
7.02%4,173.54万
-1.47%5,650.67万
-25.59%3,572.1万
-39.91%1,710.42万
-40.58%3,899.64万
-5.91%5,734.95万
-7.67%4,800.82万
归属于母公司所有者的综合收益总额
16.90%6,523.46万
25.89%4,420.83万
43.77%2,516.34万
7.39%4,400.84万
-4.96%5,580.15万
-28.84%3,511.55万
-39.96%1,750.29万
-40.01%4,098.02万
-4.09%5,871.15万
-4.42%4,935.02万
归属于少数股东的综合收益总额
-186.29%-60.85万
-61.16%23.52万
-23.75%-49.33万
-14.58%-227.3万
151.78%70.52万
145.12%60.55万
41.90%-39.86万
25.96%-198.38万
-420.96%-136.2万
-471.06%-134.2万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 11.50%6.61亿12.03%4.37亿13.37%2.17亿0.75%7.74亿-5.21%5.93亿-15.09%3.9亿-25.31%1.92亿-17.36%7.68亿-10.16%6.25亿-2.27%4.6亿
营业收入 11.50%6.61亿12.03%4.37亿13.37%2.17亿0.75%7.74亿-5.21%5.93亿-15.09%3.9亿-25.31%1.92亿-17.36%7.68亿-10.16%6.25亿-2.27%4.6亿
其他业务收入 ------0------120.1万------0------0------0
营业总成本 9.37%5.89亿10.17%3.89亿11.96%1.93亿1.74%7.22亿-2.75%5.39亿-10.88%3.54亿-21.30%1.72亿-15.88%7.1亿-9.28%5.54亿-1.56%3.97亿
营业成本 7.70%4.5亿8.31%3亿11.02%1.5亿0.99%5.48亿-5.63%4.18亿-14.94%2.77亿-24.91%1.35亿-17.87%5.43亿-9.88%4.43亿-0.26%3.25亿
营业税金及附加 82.16%540.91万84.90%304.57万81.04%169.01万-5.09%507.4万-32.27%296.94万-56.58%164.72万-23.61%93.36万-5.89%534.6万1.96%438.38万63.26%379.34万
销售费用 12.30%4,247.05万12.64%2,775.44万17.98%1,261.91万9.36%5,567.87万9.91%3,781.89万11.78%2,464.01万-19.71%1,069.55万-6.27%5,091.53万-7.78%3,440.93万-11.53%2,204.43万
管理费用 11.33%5,399.04万10.22%3,431.89万17.23%1,649.02万6.30%6,813.41万20.25%4,849.77万20.52%3,113.68万-1.28%1,406.65万-10.35%6,409.9万-7.85%4,033.07万-9.68%2,583.59万
财务费用 141.52%436.27万370.15%265.01万14.47%210.18万976.04%361.78万181.80%180.63万188.03%56.37万47.89%183.6万-108.84%-41.3万-194.42%-220.83万-141.01%-64.03万
-利息费用 22.74%538.49万47.12%422.16万81.95%280.69万15.29%583.43万19.63%438.72万15.96%286.95万38.80%154.26万14.94%506.05万32.39%366.74万60.23%247.46万
-利息收入 30.02%-82.71万19.60%-63.97万-2.22%-39.32万-0.05%-173.26万-31.09%-118.18万-148.15%-79.57万-35.54%-38.47万-29.98%-173.18万9.16%-90.16万49.87%-32.06万
研发费用 10.68%3,283.05万16.97%2,186.01万3.33%960.72万-11.84%4,146.76万-13.11%2,966.3万-7.33%1,868.86万9.67%929.75万0.75%4,703.45万8.55%3,413.86万4.84%2,016.69万
信用减值损失 -189.44%-675.62万55.15%-108.69万145.83%198.41万37.61%-510.03万63.04%-233.42万35.63%-242.34万10.54%-432.9万-22.17%-817.53万47.88%-631.55万62.20%-376.45万
资产减值损失 -85.91%97.8万-214.87%-376.84万-135.46%-104.98万62.81%-428.81万720.49%694.3万390.34%328.06万411.66%296.08万-19.83%-1,152.93万50.82%-111.9万-569.86%-112.99万
非经营性净收益 -66.24%309.35万-50.01%181.93万135.67%336.3万57.79%-578.71万557.79%916.35万173.63%363.92万135.52%142.7万-40.54%-1,371.02万83.34%-200.17万38.81%-494.23万
投资净收益 -290.76%-85.13万175.31%17.76万-1,649.06%-43.07万17.51%-67.02万581.72%44.63万72.54%-23.58万111.05%2.78万9.40%-81.25万85.51%-9.26万-74.71%-85.85万
-其中:对联营合营企业的投资收益 -357.18%-205.44万-294.76%-102.55万-3,016.16%-44.11万1.27%-188.69万62.35%-44.94万70.41%-25.98万105.60%1.51万3.78%-191.11万18.76%-119.36万22.89%-87.8万
资产处置收益 -348.62%-14.37万-371.39%-7.81万-67.27%-1.4万57.86%-23.43万-0.17%-3.2万36.41%-1.66万-64.38%-8,355.87-738.14%-55.6万98.84%-3.2万99.06%-2.61万
其他收益 138.30%986.67万116.69%657.51万3.52%287.34万-38.80%450.58万-25.50%414.05万262.66%303.43万455.01%277.57万-0.06%736.28万-1.04%555.74万-83.82%83.67万
营业利润 18.36%7,513.26万22.65%4,970.78万33.53%2,757.45万2.94%4,629.7万-8.90%6,347.71万-30.39%4,052.96万-38.32%2,065.06万-41.10%4,497.6万-5.54%6,968.21万-2.14%5,822.04万
加:营业外收入 148.17%27.95万9,008.70%27.95万44,397,569.84%27.97万-63.32%11.81万4,378.15%11.26万22.01%3,068.66-99.97%0.63-11.45%32.2万-99.29%2,515.14-99.26%2,515.14
减:营业外支出 -68.25%4.76万-50.83%2.18万14.05%2.18万-69.25%17.35万-79.21%15万-93.72%4.44万-86.79%1.91万-81.45%56.43万-74.47%72.15万370.55%70.67万
利润总额 18.80%7,536.45万23.41%4,996.55万34.90%2,783.24万3.37%4,624.17万-8.01%6,343.98万-29.61%4,048.83万-38.11%2,063.15万-39.29%4,473.37万-3.27%6,896.32万-3.63%5,751.61万
减:所得税费用 40.25%1,079.14万9.84%612.71万-3.24%336.05万-14.06%468.16万-33.88%769.45万-42.24%557.83万-27.97%347.32万-31.31%544.77万10.20%1,163.64万26.82%965.7万
净利润 15.84%6,457.31万25.58%4,383.84万42.62%2,447.19万5.79%4,156.01万-2.76%5,574.53万-27.06%3,491.01万-39.83%1,715.82万-40.25%3,928.61万-5.61%5,732.68万-8.08%4,785.91万
持续经营净利润 15.84%6,457.31万25.58%4,383.84万42.62%2,447.19万5.79%4,156.01万-2.76%5,574.53万-27.06%3,491.01万-39.83%1,715.82万-40.25%3,928.61万-5.61%5,732.68万-8.08%4,785.91万
减:少数股东损益 -186.29%-60.85万-61.16%23.52万-23.75%-49.33万-14.58%-227.3万151.78%70.52万145.12%60.55万41.90%-39.86万25.96%-198.38万-420.96%-136.2万-471.06%-134.2万
归属于母公司所有者的净利润 18.43%6,518.16万27.11%4,360.33万42.20%2,496.52万6.21%4,383.31万-6.22%5,504万-30.28%3,430.45万-39.88%1,755.69万-39.69%4,126.99万-3.78%5,868.88万-4.84%4,920.12万
每股收益
基本每股收益 17.24%0.3427.78%0.2344.44%0.134.55%0.23-6.45%0.29-30.77%0.18-40.00%0.09-38.89%0.22-3.13%0.31-3.70%0.26
稀释每股收益 17.24%0.3427.78%0.2344.44%0.134.55%0.23-6.45%0.29-30.77%0.18-40.00%0.09-38.89%0.22-3.13%0.31-3.70%0.26
其他综合收益 -93.05%5.29万-25.39%60.51万467.03%19.83万160.52%17.53万3,261.51%76.14万444.11%81.1万-5.43%-5.4万-140.88%-28.96万-89.57%2.27万307.80%14.91万
归属于母公司所有者的其他综合收益总额 -93.05%5.29万----467.03%19.83万160.52%17.53万3,261.51%76.14万-----5.43%-5.4万-140.88%-28.96万-89.57%2.27万307.80%14.91万
综合收益总额 14.37%6,462.61万24.42%4,444.35万44.23%2,467.01万7.02%4,173.54万-1.47%5,650.67万-25.59%3,572.1万-39.91%1,710.42万-40.58%3,899.64万-5.91%5,734.95万-7.67%4,800.82万
归属于母公司所有者的综合收益总额 16.90%6,523.46万25.89%4,420.83万43.77%2,516.34万7.39%4,400.84万-4.96%5,580.15万-28.84%3,511.55万-39.96%1,750.29万-40.01%4,098.02万-4.09%5,871.15万-4.42%4,935.02万
归属于少数股东的综合收益总额 -186.29%-60.85万-61.16%23.52万-23.75%-49.33万-14.58%-227.3万151.78%70.52万145.12%60.55万41.90%-39.86万25.96%-198.38万-420.96%-136.2万-471.06%-134.2万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。