Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
雅运股份 (603790)
- 24.54
- +0.15+0.62%
休市中 04/30 15:00 (北京)
46.96亿总市值57.88市盈率TTM
24.86最高价24.27最低价2.78万手成交量24.58今开24.39昨收6822.59万成交额1.45%换手率65.27市盈率(静)1.91亿总股本26.8052周最高3.60市净率46.96亿流通值16.7152周最低26.83涨停价1.91亿流通股26.80历史最高21.95跌停价2.42%振幅6.82历史最低0.12股息TTM24.55平均价1.19万手内盘0.49%股息率TTM100股每手1.52万手外盘
雅运股份 (603790) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.26%2.75亿 | -3.37%8.28亿 | -3.34%6.39亿 | 0.62%4.4亿 | 4.35%2.27亿 | 10.76%8.57亿 | 11.50%6.61亿 | 12.03%4.37亿 | 13.37%2.17亿 | 0.75%7.74亿 |
| 营业收入 | 21.26%2.75亿 | -3.37%8.28亿 | -3.34%6.39亿 | 0.62%4.4亿 | 4.35%2.27亿 | 10.76%8.57亿 | 11.50%6.61亿 | 12.03%4.37亿 | 13.37%2.17亿 | 0.75%7.74亿 |
| 其他业务收入 | ---- | -4.23%289.49万 | ---- | --148.31万 | ---- | 151.69%302.28万 | ---- | --0 | ---- | --120.1万 |
| 营业总成本 | 16.82%2.28亿 | -6.01%7.39亿 | -5.31%5.58亿 | -2.20%3.81亿 | 1.19%1.95亿 | 8.84%7.86亿 | 9.37%5.89亿 | 10.17%3.89亿 | 11.96%1.93亿 | 1.74%7.22亿 |
| 营业成本 | 21.05%1.82亿 | -7.61%5.5亿 | -6.39%4.21亿 | -2.74%2.92亿 | -0.10%1.5亿 | 8.61%5.95亿 | 7.69%4.5亿 | 8.31%3亿 | 11.02%1.5亿 | 0.99%5.48亿 |
| 营业税金及附加 | -8.27%202.49万 | 3.26%837.63万 | 13.81%615.6万 | 40.40%427.62万 | 30.62%220.76万 | 59.87%811.19万 | 82.16%540.91万 | 84.90%304.57万 | 81.04%169.01万 | -5.09%507.4万 |
| 销售费用 | -4.53%1,254.62万 | -7.61%5,349.01万 | -12.58%3,712.97万 | -11.09%2,467.57万 | 4.14%1,314.17万 | 3.99%5,789.79万 | 12.30%4,247.05万 | 12.64%2,775.44万 | 17.98%1,261.91万 | 9.36%5,567.87万 |
| 管理费用 | 1.19%1,930.81万 | 3.02%7,909.97万 | 6.48%5,748.95万 | 8.08%3,709.28万 | 15.71%1,908.08万 | 12.69%7,678.22万 | 11.33%5,399.04万 | 10.22%3,431.89万 | 17.23%1,649.02万 | 6.30%6,813.41万 |
| 财务费用 | 83.12%197.99万 | 80.50%690.53万 | -10.79%390.43万 | -9.08%240.94万 | -48.56%108.12万 | 5.74%382.56万 | 142.29%437.65万 | 370.15%265.01万 | 14.47%210.18万 | 976.04%361.78万 |
| -利息费用 | -32.53%98.73万 | -16.20%555.13万 | -29.81%378.91万 | -35.47%272.43万 | -47.87%146.33万 | 8.62%662.43万 | 23.06%539.87万 | 47.12%422.16万 | 81.95%280.69万 | 20.52%609.89万 |
| -利息收入 | 49.66%-3.91万 | 23.14%-84.83万 | 29.84%-58.03万 | 52.39%-30.46万 | 80.23%-7.78万 | 36.30%-110.37万 | 30.02%-82.71万 | 19.60%-63.97万 | -2.22%-39.32万 | -0.05%-173.26万 |
| 研发费用 | 9.09%1,031.68万 | -7.16%4,088.14万 | -2.83%3,190.01万 | -4.69%2,083.55万 | -1.57%945.68万 | 6.19%4,403.34万 | 10.68%3,283.05万 | 16.97%2,186.01万 | 3.33%960.72万 | -11.84%4,146.76万 |
| 信用减值损失 | -918.65%-384.31万 | 109.45%66.88万 | 80.14%-134.19万 | -105.53%-223.4万 | -76.34%46.94万 | -38.78%-707.83万 | -189.44%-675.62万 | 55.15%-108.69万 | 145.83%198.41万 | 37.61%-510.03万 |
| 资产减值损失 | -142.61%-70.49万 | -108.41%-1,663.18万 | -700.80%-587.57万 | -8.69%-409.59万 | 72.33%-29.05万 | -86.10%-798.02万 | -85.91%97.8万 | -214.87%-376.84万 | -135.46%-104.98万 | 62.81%-428.81万 |
| 非经营性净收益 | -658.09%-378.45万 | -91.13%-966.14万 | -220.80%-373.69万 | -403.74%-552.58万 | -79.84%67.81万 | 12.65%-505.49万 | -66.24%309.35万 | -50.01%181.93万 | 135.67%336.3万 | 57.79%-578.71万 |
| 投资净收益 | 85.69%-5.67万 | 220.05%139.94万 | 190.32%76.89万 | -327.52%-40.4万 | 8.01%-39.62万 | -73.94%-116.57万 | -290.76%-85.13万 | 175.31%17.76万 | -1,649.06%-43.07万 | 17.51%-67.02万 |
| -其中:对联营合营企业的投资收益 | 78.03%-8.7万 | 77.87%-54.12万 | 78.70%-43.76万 | 60.61%-40.4万 | 10.18%-39.62万 | -29.60%-244.54万 | -357.18%-205.44万 | -294.76%-102.55万 | -3,016.16%-44.11万 | 1.27%-188.69万 |
| 资产处置收益 | 33,807.48%9.29万 | 124.09%8.92万 | 104.55%6,533.6 | 151.60%4.03万 | 101.96%274.09 | 117.00%3.98万 | -348.62%-14.37万 | -371.39%-7.81万 | -67.27%-1.4万 | 57.86%-23.43万 |
| 其他收益 | -18.76%72.72万 | -56.76%481.3万 | -72.58%270.53万 | -82.24%116.77万 | -68.85%89.51万 | 147.00%1,112.96万 | 138.30%986.67万 | 116.69%657.51万 | 3.52%287.34万 | -38.80%450.58万 |
| 营业利润 | 33.94%4,291.35万 | 20.62%8,019.05万 | 3.16%7,750.47万 | 7.87%5,362.08万 | 16.19%3,203.98万 | 43.60%6,648.09万 | 18.36%7,513.26万 | 22.65%4,970.78万 | 33.53%2,757.45万 | 2.94%4,629.7万 |
| 加:营业外收入 | 165.61%6.24万 | -65.21%12.84万 | -59.56%11.3万 | -61.62%10.73万 | -91.60%2.35万 | 212.51%36.92万 | 148.17%27.95万 | 9,008.70%27.95万 | 44,397,569.84%27.97万 | -63.32%11.81万 |
| 减:营业外支出 | -14.23%3.94万 | 120.68%26.74万 | 445.05%25.95万 | 456.07%12.13万 | 110.41%4.59万 | -30.17%12.12万 | -68.25%4.76万 | -50.83%2.18万 | 14.05%2.18万 | -69.25%17.35万 |
| 利润总额 | 34.10%4,293.65万 | 19.97%8,005.15万 | 2.65%7,735.83万 | 7.29%5,360.68万 | 15.04%3,201.74万 | 44.30%6,672.89万 | 18.80%7,536.45万 | 23.41%4,996.55万 | 34.90%2,783.24万 | 3.37%4,624.17万 |
| 减:所得税费用 | 23.97%561.97万 | -39.57%694.02万 | 3.41%1,115.93万 | 37.07%839.83万 | 34.89%453.3万 | 145.31%1,148.44万 | 40.25%1,079.14万 | 9.84%612.71万 | -3.24%336.05万 | -14.06%468.16万 |
| 净利润 | 35.77%3,731.69万 | 32.34%7,311.14万 | 2.52%6,619.9万 | 3.13%4,520.85万 | 12.31%2,748.44万 | 32.93%5,524.44万 | 15.84%6,457.31万 | 25.58%4,383.84万 | 42.62%2,447.19万 | 5.79%4,156.01万 |
| 持续经营净利润 | 35.77%3,731.69万 | 32.34%7,311.14万 | 2.52%6,619.9万 | 3.13%4,520.85万 | 12.31%2,748.44万 | 32.93%5,524.44万 | 15.84%6,457.31万 | 25.58%4,383.84万 | 42.62%2,447.19万 | 5.79%4,156.01万 |
| 减：少数股东损益 | 1,802.32%70.22万 | 165.69%111.42万 | 207.63%65.49万 | -161.84%-14.54万 | 91.64%-4.13万 | 25.38%-169.62万 | -186.29%-60.85万 | -61.16%23.52万 | -23.75%-49.33万 | -14.58%-227.3万 |
| 归属于母公司所有者的净利润 | 33.02%3,661.46万 | 26.44%7,199.72万 | 0.56%6,554.4万 | 4.02%4,535.4万 | 10.26%2,752.56万 | 29.90%5,694.06万 | 18.43%6,518.16万 | 27.11%4,360.33万 | 42.20%2,496.52万 | 6.21%4,383.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.71%0.19 | 26.67%0.38 | 0.00%0.34 | 4.35%0.24 | 7.69%0.14 | 30.43%0.3 | 17.24%0.34 | 27.78%0.23 | 44.44%0.13 | 4.55%0.23 |
| 稀释每股收益 | 35.71%0.19 | 26.67%0.38 | 0.00%0.34 | 4.35%0.24 | 7.69%0.14 | 30.43%0.3 | 17.24%0.34 | 27.78%0.23 | 44.44%0.13 | 4.55%0.23 |
| 其他综合收益 | -233.29%-88.12万 | -1,768.41%-177.44万 | -1,453.13%-71.65万 | -74.25%15.58万 | 233.46%66.11万 | -154.17%-9.5万 | -93.05%5.29万 | -25.39%60.51万 | 467.03%19.83万 | 160.52%17.53万 |
| 归属于母公司所有者的其他综合收益总额 | -233.29%-88.12万 | -1,768.41%-177.44万 | -1,453.13%-71.65万 | -74.25%15.58万 | 233.46%66.11万 | -154.17%-9.5万 | -93.05%5.29万 | --60.51万 | 467.03%19.83万 | 160.52%17.53万 |
| 综合收益总额 | 29.45%3,643.56万 | 29.35%7,133.7万 | 1.33%6,548.25万 | 2.07%4,536.43万 | 14.09%2,814.55万 | 32.14%5,514.95万 | 14.37%6,462.61万 | 24.42%4,444.35万 | 44.23%2,467.01万 | 7.02%4,173.54万 |
| 归属于母公司所有者的综合收益总额 | 26.77%3,573.34万 | 23.53%7,022.28万 | -0.62%6,482.76万 | 2.94%4,550.98万 | 12.01%2,818.67万 | 29.17%5,684.57万 | 16.90%6,523.46万 | 25.89%4,420.83万 | 43.77%2,516.34万 | 7.39%4,400.84万 |
| 归属于少数股东的综合收益总额 | 1,802.32%70.22万 | 165.69%111.42万 | 207.63%65.49万 | -161.84%-14.54万 | 91.64%-4.13万 | 25.38%-169.62万 | -186.29%-60.85万 | -61.16%23.52万 | -23.75%-49.33万 | -14.58%-227.3万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
