中商官网
研究报告
雅戈尔（600177）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
169600.00 | 276700.00 | 351000.00 | 507300.00 | 513600.00 | 723599.90 | 397200.00 | 367800.00 | 29700.00 | 368700.00 | 437600.00 | 321500.00 | 136000.00 | 165700.00 |
| 营业总收入 |
-- | 1418800.00 | 1374900.00 | 1482100.00 | 1360700.00 | 1147600.00 | 1242100.00 | 963500.00 | 984000.00 | 1489500.00 | 1452700.00 | 1590300.00 | 1516700.00 | 1073300.00 |
| 归属于母公司所有者的净利润 |
171500.00 | 276700.00 | 343400.00 | 507300.00 | 512700.00 | 723599.90 | 397200.00 | 367700.00 | 29700.00 | 368500.00 | 437100.00 | 316200.00 | 136000.00 | 159700.00 |
| 扣除非经常性损益后的净利润 |
167900.00 | 270300.00 | 318500.00 | 471200.00 | 444400.00 | 314400.00 | 359100.00 | 309900.00 | -39900.00 | 239200.00 | 220700.00 | 139000.00 | 246700.00 | 176800.00 |
| 一、营业总收入 |
511100.00 | 1418800.00 | 1374900.00 | 1482100.00 | 1360700.00 | 1147600.00 | 1242100.00 | 963500.00 | 984000.00 | 1489500.00 | 1452700.00 | 1590300.00 | 1516700.00 | 1073300.00 |
| 其中：营业收入 |
511100.00 | 1418800.00 | 1374900.00 | 1482100.00 | 1360700.00 | 1147600.00 | 1242100.00 | 963500.00 | 984000.00 | 1489500.00 | 1452700.00 | 1590300.00 | 1516700.00 | 1073300.00 |
| 利息收入 |
1689.96 | 11200.00 | 44300.00 | 23600.00 | 62100.00 | 29900.00 | 24400.00 | 48900.00 | 10300.00 | -- | -- | -- | -- | -- |
| 投资收益 |
176200.00 | 295400.00 | 312200.00 | 330600.00 | 305700.00 | 760600.00 | 281300.00 | 348400.00 | 319700.00 | 349600.00 | 353200.00 | 314800.00 | 65400.00 | 54300.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
11200.00 | 24100.00 | 29800.00 | 119500.00 | 101000.00 | 41000.00 | 96000.00 | 46800.00 | 58400.00 | 124200.00 | 106000.00 | 126200.00 | 153400.00 | 56600.00 |
| 资产减值损失 |
-991.07 | 55400.00 | 47800.00 | 21500.00 | 7501.46 | 9649.23 | -1394.57 | 26900.00 | 319000.00 | 25500.00 | 14000.00 | 117700.00 | 44600.00 | 1344.67 |
| 信用减值损失 |
89.39 | 3742.95 | 2661.04 | 5236.94 | 92.93 | -12400.00 | -13100.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
508500.00 | 1406700.00 | 1303500.00 | 1238100.00 | 1111900.00 | 995000.00 | 1083300.00 | 890399.90 | 1234900.00 | 1397600.00 | 1354400.00 | 1526000.00 | 1323400.00 | 919499.90 |
| 其中：营业成本 |
249000.00 | 854200.00 | 769200.00 | 663600.00 | 571599.90 | 532600.00 | 560200.00 | 435100.00 | 470900.00 | 867999.90 | 902900.00 | 964699.90 | 810300.00 | 544800.00 |
| 营业税金及附加 |
11200.00 | 24100.00 | 29800.00 | 119500.00 | 101000.00 | 41000.00 | 96000.00 | 46800.00 | 58400.00 | 124200.00 | 106000.00 | 126200.00 | 153400.00 | 56600.00 |
| 销售费用 |
168700.00 | 315800.00 | 303800.00 | 264000.00 | 278100.00 | 266500.00 | 239900.00 | 220000.00 | 202100.00 | 178700.00 | 168400.00 | 176200.00 | 166100.00 | 156800.00 |
| 管理费用 |
47600.00 | 88700.00 | 105200.00 | 100400.00 | 102200.00 | 74800.00 | 77700.00 | 69300.00 | 65700.00 | 82100.00 | 76000.00 | 77200.00 | 75900.00 | 75400.00 |
| 研发费用 |
3989.17 | 6128.64 | 6307.97 | 8192.53 | 6993.13 | 6717.86 | 8491.27 | 4641.50 | 1945.08 | -- | -- | -- | -- | -- |
| 财务费用 |
30600.00 | 68600.00 | 81300.00 | 77900.00 | 121400.00 | 119800.00 | 116500.00 | 125600.00 | 126100.00 | 121300.00 | 87300.00 | 64200.00 | 80600.00 | 85800.00 |
| 其中：利息费用 |
29000.00 | 66800.00 | 79800.00 | 77200.00 | 104500.00 | 100100.00 | 131600.00 | 128900.00 | 115000.00 | -- | -- | -- | -- | -- |
| 利息收入 |
1689.96 | 11200.00 | 44300.00 | 23600.00 | 62100.00 | 29900.00 | 24400.00 | 48900.00 | 10300.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
-991.07 | 55400.00 | 47800.00 | 21500.00 | 7501.46 | 9649.23 | -1394.57 | 26900.00 | 319000.00 | 25500.00 | 14000.00 | 117700.00 | 44600.00 | 1344.67 |
| 信用减值损失 |
89.39 | 3742.95 | 2661.04 | 5236.94 | 92.93 | -12400.00 | -13100.00 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-- | -8326.56 | -631.13 | 9483.88 | 49400.00 | 13300.00 | 3757.62 | 1607.98 | 347.38 | -- | -- | -- | -- | -- |
| 投资收益 |
176200.00 | 295400.00 | 312200.00 | 330600.00 | 305700.00 | 760600.00 | 281300.00 | 348400.00 | 319700.00 | 349600.00 | 353200.00 | 314800.00 | 65400.00 | 54300.00 |
| 其中：联营企业和合营企业的投资收益 |
149300.00 | 233600.00 | 220100.00 | 211600.00 | 182400.00 | 202400.00 | 198600.00 | 171600.00 | 104300.00 | 99100.00 | 88400.00 | 56600.00 | 2886.93 | 9877.70 |
| 资产处置收益 |
874.52 | 107.67 | 8151.32 | 5496.71 | 10000.00 | 452.87 | 4379.63 | 3191.08 | 228.87 | -4951.48 | -- | -- | -- | -- |
| 其他收益 |
1534.24 | 5980.05 | 6807.37 | 5158.48 | 3663.43 | 11700.00 | 4993.08 | 2964.66 | 443.73 | -- | -- | -- | -- | -- |
| 三、营业利润 |
181200.00 | 305300.00 | 397900.00 | 594800.00 | 617600.00 | 938699.90 | 453200.00 | 429400.00 | 69800.00 | 436500.00 | 451500.00 | 379200.00 | 258700.00 | 208100.00 |
| 加：营业外收入 |
914.31 | 4195.48 | 3080.89 | 5792.27 | 5887.57 | 5075.64 | 14600.00 | 10600.00 | 12200.00 | 22300.00 | 86400.00 | 15000.00 | 7587.67 | 14800.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 77400.00 | 1932.42 | 4042.08 | -- |
| 减：营业外支出 |
1948.31 | 9278.43 | 4541.69 | 3885.75 | 4754.92 | 3767.88 | 17700.00 | 5104.89 | 1065.61 | 2054.66 | 1458.41 | 4228.10 | 53400.00 | 1321.54 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 359.98 | 553.52 | 2140.60 | 336.24 |
| 四、利润总额 |
180200.00 | 300200.00 | 396500.00 | 596700.00 | 618699.90 | 940000.00 | 450100.00 | 434900.00 | 80900.00 | 456800.00 | 536399.90 | 389900.00 | 212900.00 | 221600.00 |
| 减：所得税费用 |
10600.00 | 24600.00 | 45400.00 | 89600.00 | 105100.00 | 219300.00 | 54900.00 | 67000.00 | 51500.00 | 88100.00 | 98800.00 | 68400.00 | 77000.00 | 55900.00 |
| 五、净利润 |
169600.00 | 275600.00 | 351000.00 | 507100.00 | 513600.00 | 720700.00 | 395200.00 | 367800.00 | 29400.00 | 368700.00 | 437600.00 | 321500.00 | 135900.00 | 165700.00 |
| （一）持续经营净利润 |
169600.00 | 275600.00 | 351000.00 | 507100.00 | 513600.00 | 720700.00 | 395200.00 | 367800.00 | 29400.00 | 368700.00 | -- | -- | -- | -- |
| 少数股东损益 |
-1877.32 | -1121.00 | 7639.60 | -202.35 | 909.57 | -2901.21 | -2078.87 | 156.21 | -281.37 | 259.66 | 451.73 | 5240.00 | -63.46 | 5926.70 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-- | 245500.00 | -21500.00 | 48900.00 | 216000.00 | -361700.00 | -34800.00 | 121800.00 | 240800.00 | -393000.00 | 34000.00 | 57600.00 | -31900.00 | 102400.00 |
| 归属母公司所有者的其他综合收益 |
113200.00 | 245500.00 | -21500.00 | 48900.00 | 216000.00 | -361700.00 | -34800.00 | 121800.00 | 240800.00 | -393000.00 | 34000.00 | 57600.00 | -31900.00 | -- |
| 八、综合收益总额 |
282800.00 | 521100.00 | 329600.00 | 555900.00 | 729500.00 | 359000.00 | 360300.00 | 489600.00 | 270200.00 | -24200.00 | 471600.00 | 379100.00 | 104300.00 | 268100.00 |
| 归属于母公司股东的综合收益总额 |
284700.00 | 522300.00 | 321900.00 | 556100.00 | 728600.00 | 361900.00 | 362400.00 | 489400.00 | 270500.00 | -24500.00 | 471200.00 | 373900.00 | 104300.00 | 262200.00 |
| 归属于少数股东的综合收益总额 |
-1877.32 | -1121.00 | 7639.60 | -202.35 | 909.25 | -2901.48 | -2078.85 | 156.21 | -281.37 | 259.66 | 451.73 | 5240.00 | -63.46 | 5926.70 |