云鼎科技
(000409)
| 流通市值：48.09亿 | | | 总市值：77.02亿 |
| 流通股本：4.23亿 | | | 总股本：6.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 863,553,875.77 | 639,466,272.12 | 308,557,012.68 | 1,350,860,731.45 |
| 营业收入 | 863,553,875.77 | 639,466,272.12 | 308,557,012.68 | 1,350,860,731.45 |
| 二、营业总成本 | 786,048,952.86 | 565,901,871.14 | 280,548,687.93 | 1,215,425,465.33 |
| 营业成本 | 595,905,592.36 | 442,324,899.48 | 225,670,604.83 | 908,036,171.44 |
| 税金及附加 | 3,015,800.07 | 2,268,244.67 | 692,808.02 | 9,274,664.24 |
| 销售费用 | 41,229,582.66 | 24,172,671.44 | 11,538,127.26 | 55,233,962.19 |
| 管理费用 | 93,728,689.88 | 61,977,838.39 | 27,354,864.39 | 166,972,758.86 |
| 研发费用 | 59,143,167.4 | 39,756,686.11 | 17,773,503.73 | 88,800,497.98 |
| 财务费用 | -6,973,879.51 | -4,598,468.95 | -2,481,220.3 | -12,892,589.38 |
| 其中:利息费用 | 41,507.86 | 30,879.51 | 22,288.81 | 432,054 |
| 其中:利息收入 | 7,225,501.32 | 4,778,787.13 | 2,611,347.41 | 13,555,165.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 9,359,096.13 |
| 资产处置收益 | - | - | - | 10,496.96 |
| 资产减值损失(新) | -290,960.21 | 133,460.38 | 902,146.54 | -1,861,921.25 |
| 信用减值损失(新) | -7,510,494.71 | -13,603,778.16 | 3,687,159.85 | -14,269,649.18 |
| 其他收益 | 2,556,245.92 | 929,631.59 | 904,631.59 | 11,901,747.26 |
| 四、营业利润 | 72,259,713.91 | 61,023,714.79 | 33,502,262.73 | 140,575,036.04 |
| 加:营业外收入 | 396,530.79 | 392,070.62 | 232,787.04 | 328,312.02 |
| 减:营业外支出 | 30,000 | 30,000 | 30,000 | 16,454.49 |
| 五、利润总额 | 72,626,244.7 | 61,385,785.41 | 33,705,049.77 | 140,886,893.57 |
| 减:所得税费用 | 6,139,717.57 | 4,933,343.06 | 1,633,917.69 | 13,754,831.23 |
| 六、净利润 | 66,486,527.13 | 56,452,442.35 | 32,071,132.08 | 127,132,062.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,486,527.13 | 56,452,442.35 | 32,071,132.08 | 127,132,062.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,666,778.03 | 41,888,879.01 | 31,465,415.62 | 92,743,489.75 |
| 少数股东损益 | 15,819,749.1 | 14,563,563.34 | 605,716.46 | 34,388,572.59 |
| 扣除非经常损益后的净利润 | 48,626,394.1 | 40,786,169 | 30,523,961.11 | 74,504,009.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.05 | 0.14 |
| 八、其他综合收益 | 202,955.63 | 221,000 | - | 1,412,547.41 |
| 归属于母公司股东的其他综合收益 | 201,711.98 | 210,709.27 | - | 1,346,772.99 |
| 九、综合收益总额 | 66,689,482.76 | 56,673,442.35 | 32,071,132.08 | 128,544,609.75 |
| 归属于母公司股东的综合收益总额 | 50,868,490.01 | 42,099,588.28 | 31,465,415.62 | 94,090,262.74 |
| 归属于少数股东的综合收益总额 | 15,820,992.75 | 14,573,854.07 | 605,716.46 | 34,454,347.01 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-24 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |