Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
雅運股份 (603790)
- 21.74
- -0.52-2.34%
已收盤 06/29 15:00 (北京)
41.60億總市值51.27市盈率TTM
23.20最高價21.21最低價6.45萬手成交量22.26今開22.26昨收1.42億成交額3.37%換手率57.82市盈率(靜)1.91億總股本33.8252周最高3.25市淨率41.60億流通值16.7752周最低24.49漲停價1.91億流通股33.82歷史最高20.03跌停價8.94%振幅6.69歷史最低0.13股息TTM22.01平均價3.12萬手內盤0.60%股息率TTM100股每手3.00萬手外盤
雅運股份 (603790) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.26%2.75億 | -3.37%8.28億 | -3.34%6.39億 | 0.62%4.4億 | 4.35%2.27億 | 10.76%8.57億 | 11.50%6.61億 | 12.03%4.37億 | 13.37%2.17億 | 0.75%7.74億 |
| 營業收入 | 21.26%2.75億 | -3.37%8.28億 | -3.34%6.39億 | 0.62%4.4億 | 4.35%2.27億 | 10.76%8.57億 | 11.50%6.61億 | 12.03%4.37億 | 13.37%2.17億 | 0.75%7.74億 |
| 其他業務收入 | ---- | -4.23%289.49萬 | ---- | --148.31萬 | ---- | 151.69%302.28萬 | ---- | --0 | ---- | --120.1萬 |
| 營業總成本 | 16.82%2.28億 | -6.01%7.39億 | -5.31%5.58億 | -2.20%3.81億 | 1.19%1.95億 | 8.84%7.86億 | 9.37%5.89億 | 10.17%3.89億 | 11.96%1.93億 | 1.74%7.22億 |
| 營業成本 | 21.05%1.82億 | -7.61%5.5億 | -6.39%4.21億 | -2.74%2.92億 | -0.10%1.5億 | 8.61%5.95億 | 7.69%4.5億 | 8.31%3億 | 11.02%1.5億 | 0.99%5.48億 |
| 營業稅金及附加 | -8.27%202.49萬 | 3.26%837.63萬 | 13.81%615.6萬 | 40.40%427.62萬 | 30.62%220.76萬 | 59.87%811.19萬 | 82.16%540.91萬 | 84.90%304.57萬 | 81.04%169.01萬 | -5.09%507.4萬 |
| 銷售費用 | -4.53%1,254.62萬 | -7.61%5,349.01萬 | -12.58%3,712.97萬 | -11.09%2,467.57萬 | 4.14%1,314.17萬 | 3.99%5,789.79萬 | 12.30%4,247.05萬 | 12.64%2,775.44萬 | 17.98%1,261.91萬 | 9.36%5,567.87萬 |
| 管理費用 | 1.19%1,930.81萬 | 3.02%7,909.97萬 | 6.48%5,748.95萬 | 8.08%3,709.28萬 | 15.71%1,908.08萬 | 12.69%7,678.22萬 | 11.33%5,399.04萬 | 10.22%3,431.89萬 | 17.23%1,649.02萬 | 6.30%6,813.41萬 |
| 財務費用 | 83.12%197.99萬 | 80.50%690.53萬 | -10.79%390.43萬 | -9.08%240.94萬 | -48.56%108.12萬 | 5.74%382.56萬 | 142.29%437.65萬 | 370.15%265.01萬 | 14.47%210.18萬 | 976.04%361.78萬 |
| -利息費用 | -32.53%98.73萬 | -16.20%555.13萬 | -29.81%378.91萬 | -35.47%272.43萬 | -47.87%146.33萬 | 8.62%662.43萬 | 23.06%539.87萬 | 47.12%422.16萬 | 81.95%280.69萬 | 20.52%609.89萬 |
| -利息收入 | 49.66%-3.91萬 | 23.14%-84.83萬 | 29.84%-58.03萬 | 52.39%-30.46萬 | 80.23%-7.78萬 | 36.30%-110.37萬 | 30.02%-82.71萬 | 19.60%-63.97萬 | -2.22%-39.32萬 | -0.05%-173.26萬 |
| 研發費用 | 9.09%1,031.68萬 | -7.16%4,088.14萬 | -2.83%3,190.01萬 | -4.69%2,083.55萬 | -1.57%945.68萬 | 6.19%4,403.34萬 | 10.68%3,283.05萬 | 16.97%2,186.01萬 | 3.33%960.72萬 | -11.84%4,146.76萬 |
| 信用減值損失 | -918.65%-384.31萬 | 109.45%66.88萬 | 80.14%-134.19萬 | -105.53%-223.4萬 | -76.34%46.94萬 | -38.78%-707.83萬 | -189.44%-675.62萬 | 55.15%-108.69萬 | 145.83%198.41萬 | 37.61%-510.03萬 |
| 資產減值損失 | -142.61%-70.49萬 | -108.41%-1,663.18萬 | -700.80%-587.57萬 | -8.69%-409.59萬 | 72.33%-29.05萬 | -86.10%-798.02萬 | -85.91%97.8萬 | -214.87%-376.84萬 | -135.46%-104.98萬 | 62.81%-428.81萬 |
| 非經營性淨收益 | -658.09%-378.45萬 | -91.13%-966.14萬 | -220.80%-373.69萬 | -403.74%-552.58萬 | -79.84%67.81萬 | 12.65%-505.49萬 | -66.24%309.35萬 | -50.01%181.93萬 | 135.67%336.3萬 | 57.79%-578.71萬 |
| 投資淨收益 | 85.69%-5.67萬 | 220.05%139.94萬 | 190.32%76.89萬 | -327.52%-40.4萬 | 8.01%-39.62萬 | -73.94%-116.57萬 | -290.76%-85.13萬 | 175.31%17.76萬 | -1,649.06%-43.07萬 | 17.51%-67.02萬 |
| -其中:對聯營合營企業的投資收益 | 78.03%-8.7萬 | 77.87%-54.12萬 | 78.70%-43.76萬 | 60.61%-40.4萬 | 10.18%-39.62萬 | -29.60%-244.54萬 | -357.18%-205.44萬 | -294.76%-102.55萬 | -3,016.16%-44.11萬 | 1.27%-188.69萬 |
| 資產處置收益 | 33,807.48%9.29萬 | 124.09%8.92萬 | 104.55%6,533.6 | 151.60%4.03萬 | 101.96%274.09 | 117.00%3.98萬 | -348.62%-14.37萬 | -371.39%-7.81萬 | -67.27%-1.4萬 | 57.86%-23.43萬 |
| 其他收益 | -18.76%72.72萬 | -56.76%481.3萬 | -72.58%270.53萬 | -82.24%116.77萬 | -68.85%89.51萬 | 147.00%1,112.96萬 | 138.30%986.67萬 | 116.69%657.51萬 | 3.52%287.34萬 | -38.80%450.58萬 |
| 營業利潤 | 33.94%4,291.35萬 | 20.62%8,019.05萬 | 3.16%7,750.47萬 | 7.87%5,362.08萬 | 16.19%3,203.98萬 | 43.60%6,648.09萬 | 18.36%7,513.26萬 | 22.65%4,970.78萬 | 33.53%2,757.45萬 | 2.94%4,629.7萬 |
| 加:營業外收入 | 165.61%6.24萬 | -65.21%12.84萬 | -59.56%11.3萬 | -61.62%10.73萬 | -91.60%2.35萬 | 212.51%36.92萬 | 148.17%27.95萬 | 9,008.70%27.95萬 | 44,397,569.84%27.97萬 | -63.32%11.81萬 |
| 減:營業外支出 | -14.23%3.94萬 | 120.68%26.74萬 | 445.05%25.95萬 | 456.07%12.13萬 | 110.41%4.59萬 | -30.17%12.12萬 | -68.25%4.76萬 | -50.83%2.18萬 | 14.05%2.18萬 | -69.25%17.35萬 |
| 利潤總額 | 34.10%4,293.65萬 | 19.97%8,005.15萬 | 2.65%7,735.83萬 | 7.29%5,360.68萬 | 15.04%3,201.74萬 | 44.30%6,672.89萬 | 18.80%7,536.45萬 | 23.41%4,996.55萬 | 34.90%2,783.24萬 | 3.37%4,624.17萬 |
| 減:所得稅費用 | 23.97%561.97萬 | -39.57%694.02萬 | 3.41%1,115.93萬 | 37.07%839.83萬 | 34.89%453.3萬 | 145.31%1,148.44萬 | 40.25%1,079.14萬 | 9.84%612.71萬 | -3.24%336.05萬 | -14.06%468.16萬 |
| 淨利潤 | 35.77%3,731.69萬 | 32.34%7,311.14萬 | 2.52%6,619.9萬 | 3.13%4,520.85萬 | 12.31%2,748.44萬 | 32.93%5,524.44萬 | 15.84%6,457.31萬 | 25.58%4,383.84萬 | 42.62%2,447.19萬 | 5.79%4,156.01萬 |
| 持續經營淨利潤 | 35.77%3,731.69萬 | 32.34%7,311.14萬 | 2.52%6,619.9萬 | 3.13%4,520.85萬 | 12.31%2,748.44萬 | 32.93%5,524.44萬 | 15.84%6,457.31萬 | 25.58%4,383.84萬 | 42.62%2,447.19萬 | 5.79%4,156.01萬 |
| 減：少數股東損益 | 1,802.32%70.22萬 | 165.69%111.42萬 | 207.63%65.49萬 | -161.84%-14.54萬 | 91.64%-4.13萬 | 25.38%-169.62萬 | -186.29%-60.85萬 | -61.16%23.52萬 | -23.75%-49.33萬 | -14.58%-227.3萬 |
| 歸屬于母公司所有者的淨利潤 | 33.02%3,661.46萬 | 26.44%7,199.72萬 | 0.56%6,554.4萬 | 4.02%4,535.4萬 | 10.26%2,752.56萬 | 29.90%5,694.06萬 | 18.43%6,518.16萬 | 27.11%4,360.33萬 | 42.20%2,496.52萬 | 6.21%4,383.31萬 |
| 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 |
| 稀釋每股收益 | 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 |
| 其他綜合收益 | -233.29%-88.12萬 | -1,768.41%-177.44萬 | -1,453.13%-71.65萬 | -74.25%15.58萬 | 233.46%66.11萬 | -154.17%-9.5萬 | -93.05%5.29萬 | -25.39%60.51萬 | 467.03%19.83萬 | 160.52%17.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -233.29%-88.12萬 | -1,768.41%-177.44萬 | -1,453.13%-71.65萬 | -74.25%15.58萬 | 233.46%66.11萬 | -154.17%-9.5萬 | -93.05%5.29萬 | --60.51萬 | 467.03%19.83萬 | 160.52%17.53萬 |
| 綜合收益總額 | 29.45%3,643.56萬 | 29.35%7,133.7萬 | 1.33%6,548.25萬 | 2.07%4,536.43萬 | 14.09%2,814.55萬 | 32.14%5,514.95萬 | 14.37%6,462.61萬 | 24.42%4,444.35萬 | 44.23%2,467.01萬 | 7.02%4,173.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | 26.77%3,573.34萬 | 23.53%7,022.28萬 | -0.62%6,482.76萬 | 2.94%4,550.98萬 | 12.01%2,818.67萬 | 29.17%5,684.57萬 | 16.90%6,523.46萬 | 25.89%4,420.83萬 | 43.77%2,516.34萬 | 7.39%4,400.84萬 |
| 歸屬於少數股東的綜合收益總額 | 1,802.32%70.22萬 | 165.69%111.42萬 | 207.63%65.49萬 | -161.84%-14.54萬 | 91.64%-4.13萬 | 25.38%-169.62萬 | -186.29%-60.85萬 | -61.16%23.52萬 | -23.75%-49.33萬 | -14.58%-227.3萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
