滬深市場個股詳情

603790 雅運股份

添加自選
  • 8.54
  • -0.15-1.73%
休市中 09/13 15:00 (北京)
16.34億總市值30.72市盈率TTM

雅運股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
12.03%4.37億
13.37%2.17億
0.75%7.74億
-5.21%5.93億
-15.09%3.9億
-25.31%1.92億
-17.36%7.68億
-10.16%6.25億
-2.27%4.6億
2.13%2.56億
營業收入
12.03%4.37億
13.37%2.17億
0.75%7.74億
-5.21%5.93億
-15.09%3.9億
-25.31%1.92億
-17.36%7.68億
-10.16%6.25億
-2.27%4.6億
2.13%2.56億
其他業務收入
--0
----
--120.1萬
----
--0
----
--0
----
--0
----
營業總成本
10.17%3.89億
11.96%1.93億
1.74%7.22億
-2.75%5.39億
-10.88%3.54億
-21.30%1.72億
-15.88%7.1億
-9.28%5.54億
-1.56%3.97億
2.38%2.19億
營業成本
8.31%3億
11.02%1.5億
0.99%5.48億
-5.63%4.18億
-14.94%2.77億
-24.91%1.35億
-17.87%5.43億
-9.88%4.43億
-0.26%3.25億
3.60%1.8億
營業稅金及附加
84.90%304.57萬
81.04%169.01萬
-5.09%507.4萬
-32.27%296.94萬
-56.58%164.72萬
-23.61%93.36萬
-5.89%534.6萬
1.96%438.38萬
63.26%379.34萬
44.30%122.21萬
銷售費用
12.64%2,775.44萬
17.98%1,261.91萬
9.36%5,567.87萬
9.91%3,781.89萬
11.78%2,464.01萬
-19.71%1,069.55萬
-6.27%5,091.53萬
-7.78%3,440.93萬
-11.53%2,204.43萬
-1.43%1,332.09萬
管理費用
10.22%3,431.89萬
17.23%1,649.02萬
6.30%6,813.41萬
20.25%4,849.77萬
20.52%3,113.68萬
-1.28%1,406.65萬
-10.35%6,409.9萬
-7.85%4,033.07萬
-9.68%2,583.59萬
-5.86%1,424.9萬
財務費用
370.15%265.01萬
14.47%210.18萬
976.04%361.78萬
181.80%180.63萬
188.03%56.37萬
47.89%183.6萬
-108.84%-41.3萬
-194.42%-220.83萬
-141.01%-64.03萬
352.44%124.15萬
-利息費用
47.12%422.16萬
81.95%280.69萬
15.29%583.43萬
19.63%438.72萬
15.96%286.95萬
38.80%154.26萬
14.94%506.05萬
32.39%366.74萬
60.23%247.46萬
79.06%111.14萬
-利息收入
19.60%-63.97萬
-2.22%-39.32萬
-0.05%-173.26萬
-31.09%-118.18萬
-148.15%-79.57萬
-35.54%-38.47萬
-29.98%-173.18萬
9.16%-90.16萬
49.87%-32.06萬
5.35%-28.38萬
研發費用
16.97%2,186.01萬
3.33%960.72萬
-11.84%4,146.76萬
-13.11%2,966.3萬
-7.33%1,868.86萬
9.67%929.75萬
0.75%4,703.45萬
8.55%3,413.86萬
4.84%2,016.69萬
-14.43%847.77萬
信用減值損失
55.15%-108.69萬
145.83%198.41萬
37.61%-510.03萬
63.04%-233.42萬
35.63%-242.34萬
10.54%-432.9萬
-22.17%-817.53萬
47.88%-631.55萬
62.20%-376.45萬
17.92%-483.91萬
資產減值損失
-214.87%-376.84萬
-135.46%-104.98萬
62.81%-428.81萬
720.49%694.3萬
390.34%328.06萬
411.66%296.08萬
-19.83%-1,152.93萬
50.82%-111.9萬
-569.86%-112.99萬
217.95%57.87萬
非經營性淨收益
-50.01%181.93萬
135.67%336.3萬
57.79%-578.71萬
557.79%916.35萬
173.63%363.92萬
135.52%142.7萬
-40.54%-1,371.02萬
83.34%-200.17萬
38.81%-494.23萬
36.48%-401.71萬
投資淨收益
175.31%17.76萬
-1,649.06%-43.07萬
17.51%-67.02萬
581.72%44.63萬
72.54%-23.58萬
111.05%2.78萬
9.40%-81.25萬
85.51%-9.26萬
-74.71%-85.85萬
-19.51%-25.17萬
-其中:對聯營合營企業的投資收益
-294.76%-102.55萬
-3,016.16%-44.11萬
1.27%-188.69萬
62.35%-44.94萬
70.41%-25.98萬
105.60%1.51萬
3.78%-191.11萬
18.76%-119.36萬
22.89%-87.8萬
56.82%-27萬
資產處置收益
-371.39%-7.81萬
-67.27%-1.4萬
57.86%-23.43萬
-0.17%-3.2萬
36.41%-1.66萬
-64.38%-8,355.87
-738.14%-55.6萬
98.84%-3.2萬
99.06%-2.61萬
63.74%-5,083.23
其他收益
116.69%657.51萬
3.52%287.34萬
-38.80%450.58萬
-25.50%414.05萬
262.66%303.43萬
455.01%277.57萬
-0.06%736.28萬
-1.04%555.74萬
-83.82%83.67萬
107.49%50.01萬
營業利潤
22.65%4,970.78萬
33.53%2,757.45萬
2.94%4,629.7萬
-8.90%6,347.71萬
-30.39%4,052.96萬
-38.32%2,065.06萬
-41.10%4,497.6萬
-5.54%6,968.21萬
-2.14%5,822.04萬
8.26%3,348.04萬
加:營業外收入
9,008.70%27.95萬
44,397,569.84%27.97萬
-63.32%11.81萬
4,378.15%11.26萬
22.01%3,068.66
-99.97%0.63
-11.45%32.2萬
-99.29%2,515.14
-99.26%2,515.14
-95.97%2,515.14
減:營業外支出
-50.83%2.18萬
14.05%2.18萬
-69.25%17.35萬
-79.21%15萬
-93.72%4.44萬
-86.79%1.91萬
-81.45%56.43萬
-74.47%72.15萬
370.55%70.67萬
34.17%14.48萬
利潤總額
23.41%4,996.55萬
34.90%2,783.24萬
3.37%4,624.17萬
-8.01%6,343.98萬
-29.61%4,048.83萬
-38.11%2,063.15萬
-39.29%4,473.37萬
-3.27%6,896.32萬
-3.63%5,751.61萬
7.96%3,333.81萬
減:所得稅費用
9.84%612.71萬
-3.24%336.05萬
-14.06%468.16萬
-33.88%769.45萬
-42.24%557.83萬
-27.97%347.32萬
-31.31%544.77萬
10.20%1,163.64萬
26.82%965.7萬
-21.49%482.18萬
淨利潤
25.58%4,383.84萬
42.62%2,447.19萬
5.79%4,156.01萬
-2.76%5,574.53萬
-27.06%3,491.01萬
-39.83%1,715.82萬
-40.25%3,928.61萬
-5.61%5,732.68萬
-8.08%4,785.91萬
15.27%2,851.63萬
持續經營淨利潤
25.58%4,383.84萬
42.62%2,447.19萬
5.79%4,156.01萬
-2.76%5,574.53萬
-27.06%3,491.01萬
-39.83%1,715.82萬
-40.25%3,928.61萬
-5.61%5,732.68萬
-8.08%4,785.91萬
15.27%2,851.63萬
減：少數股東損益
-61.16%23.52萬
-23.75%-49.33萬
-14.58%-227.3萬
151.78%70.52萬
145.12%60.55萬
41.90%-39.86萬
25.96%-198.38萬
-420.96%-136.2萬
-471.06%-134.2萬
-503.06%-68.61萬
歸屬于母公司所有者的淨利潤
27.11%4,360.33萬
42.20%2,496.52萬
6.21%4,383.31萬
-6.22%5,504萬
-30.28%3,430.45萬
-39.88%1,755.69萬
-39.69%4,126.99萬
-3.78%5,868.88萬
-4.84%4,920.12萬
18.86%2,920.24萬
每股收益
基本每股收益
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
15.38%0.15
稀釋每股收益
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
15.38%0.15
其他綜合收益
-25.39%60.51萬
467.03%19.83萬
160.52%17.53萬
3,261.51%76.14萬
444.11%81.1萬
-5.43%-5.4萬
-140.88%-28.96萬
-89.57%2.27萬
307.80%14.91萬
-295.72%-5.12萬
歸屬于母公司所有者的其他綜合收益總額
----
467.03%19.83萬
160.52%17.53萬
3,261.51%76.14萬
----
-5.43%-5.4萬
-140.88%-28.96萬
-89.57%2.27萬
307.80%14.91萬
-295.72%-5.12萬
綜合收益總額
24.42%4,444.35萬
44.23%2,467.01萬
7.02%4,173.54萬
-1.47%5,650.67萬
-25.59%3,572.1萬
-39.91%1,710.42萬
-40.58%3,899.64萬
-5.91%5,734.95萬
-7.67%4,800.82萬
14.94%2,846.51萬
歸屬于母公司所有者的綜合收益總額
25.89%4,420.83萬
43.77%2,516.34萬
7.39%4,400.84萬
-4.96%5,580.15萬
-28.84%3,511.55萬
-39.96%1,750.29萬
-40.01%4,098.02萬
-4.09%5,871.15萬
-4.42%4,935.02萬
18.53%2,915.11萬
歸屬於少數股東的綜合收益總額
-61.16%23.52萬
-23.75%-49.33萬
-14.58%-227.3萬
151.78%70.52萬
145.12%60.55萬
41.90%-39.86萬
25.96%-198.38萬
-420.96%-136.2萬
-471.06%-134.2萬
-503.06%-68.61萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 12.03%4.37億13.37%2.17億0.75%7.74億-5.21%5.93億-15.09%3.9億-25.31%1.92億-17.36%7.68億-10.16%6.25億-2.27%4.6億2.13%2.56億
營業收入 12.03%4.37億13.37%2.17億0.75%7.74億-5.21%5.93億-15.09%3.9億-25.31%1.92億-17.36%7.68億-10.16%6.25億-2.27%4.6億2.13%2.56億
其他業務收入 --0------120.1萬------0------0------0----
營業總成本 10.17%3.89億11.96%1.93億1.74%7.22億-2.75%5.39億-10.88%3.54億-21.30%1.72億-15.88%7.1億-9.28%5.54億-1.56%3.97億2.38%2.19億
營業成本 8.31%3億11.02%1.5億0.99%5.48億-5.63%4.18億-14.94%2.77億-24.91%1.35億-17.87%5.43億-9.88%4.43億-0.26%3.25億3.60%1.8億
營業稅金及附加 84.90%304.57萬81.04%169.01萬-5.09%507.4萬-32.27%296.94萬-56.58%164.72萬-23.61%93.36萬-5.89%534.6萬1.96%438.38萬63.26%379.34萬44.30%122.21萬
銷售費用 12.64%2,775.44萬17.98%1,261.91萬9.36%5,567.87萬9.91%3,781.89萬11.78%2,464.01萬-19.71%1,069.55萬-6.27%5,091.53萬-7.78%3,440.93萬-11.53%2,204.43萬-1.43%1,332.09萬
管理費用 10.22%3,431.89萬17.23%1,649.02萬6.30%6,813.41萬20.25%4,849.77萬20.52%3,113.68萬-1.28%1,406.65萬-10.35%6,409.9萬-7.85%4,033.07萬-9.68%2,583.59萬-5.86%1,424.9萬
財務費用 370.15%265.01萬14.47%210.18萬976.04%361.78萬181.80%180.63萬188.03%56.37萬47.89%183.6萬-108.84%-41.3萬-194.42%-220.83萬-141.01%-64.03萬352.44%124.15萬
-利息費用 47.12%422.16萬81.95%280.69萬15.29%583.43萬19.63%438.72萬15.96%286.95萬38.80%154.26萬14.94%506.05萬32.39%366.74萬60.23%247.46萬79.06%111.14萬
-利息收入 19.60%-63.97萬-2.22%-39.32萬-0.05%-173.26萬-31.09%-118.18萬-148.15%-79.57萬-35.54%-38.47萬-29.98%-173.18萬9.16%-90.16萬49.87%-32.06萬5.35%-28.38萬
研發費用 16.97%2,186.01萬3.33%960.72萬-11.84%4,146.76萬-13.11%2,966.3萬-7.33%1,868.86萬9.67%929.75萬0.75%4,703.45萬8.55%3,413.86萬4.84%2,016.69萬-14.43%847.77萬
信用減值損失 55.15%-108.69萬145.83%198.41萬37.61%-510.03萬63.04%-233.42萬35.63%-242.34萬10.54%-432.9萬-22.17%-817.53萬47.88%-631.55萬62.20%-376.45萬17.92%-483.91萬
資產減值損失 -214.87%-376.84萬-135.46%-104.98萬62.81%-428.81萬720.49%694.3萬390.34%328.06萬411.66%296.08萬-19.83%-1,152.93萬50.82%-111.9萬-569.86%-112.99萬217.95%57.87萬
非經營性淨收益 -50.01%181.93萬135.67%336.3萬57.79%-578.71萬557.79%916.35萬173.63%363.92萬135.52%142.7萬-40.54%-1,371.02萬83.34%-200.17萬38.81%-494.23萬36.48%-401.71萬
投資淨收益 175.31%17.76萬-1,649.06%-43.07萬17.51%-67.02萬581.72%44.63萬72.54%-23.58萬111.05%2.78萬9.40%-81.25萬85.51%-9.26萬-74.71%-85.85萬-19.51%-25.17萬
-其中:對聯營合營企業的投資收益 -294.76%-102.55萬-3,016.16%-44.11萬1.27%-188.69萬62.35%-44.94萬70.41%-25.98萬105.60%1.51萬3.78%-191.11萬18.76%-119.36萬22.89%-87.8萬56.82%-27萬
資產處置收益 -371.39%-7.81萬-67.27%-1.4萬57.86%-23.43萬-0.17%-3.2萬36.41%-1.66萬-64.38%-8,355.87-738.14%-55.6萬98.84%-3.2萬99.06%-2.61萬63.74%-5,083.23
其他收益 116.69%657.51萬3.52%287.34萬-38.80%450.58萬-25.50%414.05萬262.66%303.43萬455.01%277.57萬-0.06%736.28萬-1.04%555.74萬-83.82%83.67萬107.49%50.01萬
營業利潤 22.65%4,970.78萬33.53%2,757.45萬2.94%4,629.7萬-8.90%6,347.71萬-30.39%4,052.96萬-38.32%2,065.06萬-41.10%4,497.6萬-5.54%6,968.21萬-2.14%5,822.04萬8.26%3,348.04萬
加:營業外收入 9,008.70%27.95萬44,397,569.84%27.97萬-63.32%11.81萬4,378.15%11.26萬22.01%3,068.66-99.97%0.63-11.45%32.2萬-99.29%2,515.14-99.26%2,515.14-95.97%2,515.14
減:營業外支出 -50.83%2.18萬14.05%2.18萬-69.25%17.35萬-79.21%15萬-93.72%4.44萬-86.79%1.91萬-81.45%56.43萬-74.47%72.15萬370.55%70.67萬34.17%14.48萬
利潤總額 23.41%4,996.55萬34.90%2,783.24萬3.37%4,624.17萬-8.01%6,343.98萬-29.61%4,048.83萬-38.11%2,063.15萬-39.29%4,473.37萬-3.27%6,896.32萬-3.63%5,751.61萬7.96%3,333.81萬
減:所得稅費用 9.84%612.71萬-3.24%336.05萬-14.06%468.16萬-33.88%769.45萬-42.24%557.83萬-27.97%347.32萬-31.31%544.77萬10.20%1,163.64萬26.82%965.7萬-21.49%482.18萬
淨利潤 25.58%4,383.84萬42.62%2,447.19萬5.79%4,156.01萬-2.76%5,574.53萬-27.06%3,491.01萬-39.83%1,715.82萬-40.25%3,928.61萬-5.61%5,732.68萬-8.08%4,785.91萬15.27%2,851.63萬
持續經營淨利潤 25.58%4,383.84萬42.62%2,447.19萬5.79%4,156.01萬-2.76%5,574.53萬-27.06%3,491.01萬-39.83%1,715.82萬-40.25%3,928.61萬-5.61%5,732.68萬-8.08%4,785.91萬15.27%2,851.63萬
減：少數股東損益 -61.16%23.52萬-23.75%-49.33萬-14.58%-227.3萬151.78%70.52萬145.12%60.55萬41.90%-39.86萬25.96%-198.38萬-420.96%-136.2萬-471.06%-134.2萬-503.06%-68.61萬
歸屬于母公司所有者的淨利潤 27.11%4,360.33萬42.20%2,496.52萬6.21%4,383.31萬-6.22%5,504萬-30.28%3,430.45萬-39.88%1,755.69萬-39.69%4,126.99萬-3.78%5,868.88萬-4.84%4,920.12萬18.86%2,920.24萬
每股收益
基本每股收益 27.78%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%0.2615.38%0.15
稀釋每股收益 27.78%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%0.2615.38%0.15
其他綜合收益 -25.39%60.51萬467.03%19.83萬160.52%17.53萬3,261.51%76.14萬444.11%81.1萬-5.43%-5.4萬-140.88%-28.96萬-89.57%2.27萬307.80%14.91萬-295.72%-5.12萬
歸屬于母公司所有者的其他綜合收益總額 ----467.03%19.83萬160.52%17.53萬3,261.51%76.14萬-----5.43%-5.4萬-140.88%-28.96萬-89.57%2.27萬307.80%14.91萬-295.72%-5.12萬
綜合收益總額 24.42%4,444.35萬44.23%2,467.01萬7.02%4,173.54萬-1.47%5,650.67萬-25.59%3,572.1萬-39.91%1,710.42萬-40.58%3,899.64萬-5.91%5,734.95萬-7.67%4,800.82萬14.94%2,846.51萬
歸屬于母公司所有者的綜合收益總額 25.89%4,420.83萬43.77%2,516.34萬7.39%4,400.84萬-4.96%5,580.15萬-28.84%3,511.55萬-39.96%1,750.29萬-40.01%4,098.02萬-4.09%5,871.15萬-4.42%4,935.02萬18.53%2,915.11萬
歸屬於少數股東的綜合收益總額 -61.16%23.52萬-23.75%-49.33萬-14.58%-227.3萬151.78%70.52萬145.12%60.55萬41.90%-39.86萬25.96%-198.38萬-420.96%-136.2萬-471.06%-134.2萬-503.06%-68.61萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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