云图控股
(002539)
| 流通市值：114.78亿 | | | 总市值：155.80亿 |
| 流通股本：8.90亿 | | | 总股本：12.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,101,622,227.18 | 21,399,878,912.8 | 15,869,682,525.92 | 11,400,215,112.51 |
| 营业收入 | 6,101,622,227.18 | 21,399,878,912.8 | 15,869,682,525.92 | 11,400,215,112.51 |
| 二、营业总成本 | 5,792,721,004.71 | 20,484,924,792.61 | 15,143,050,666.41 | 10,848,007,127.35 |
| 营业成本 | 5,352,124,600.71 | 18,865,511,470.5 | 13,943,490,480.44 | 10,032,992,969.05 |
| 税金及附加 | 32,209,185.86 | 113,451,039.4 | 80,501,511.15 | 51,718,363.32 |
| 销售费用 | 86,181,209.26 | 328,244,518.01 | 246,634,712.25 | 173,093,625.01 |
| 管理费用 | 181,051,508.24 | 647,474,776.05 | 490,562,830.82 | 338,411,952.97 |
| 研发费用 | 78,619,079.7 | 355,699,054.71 | 254,098,368.78 | 173,191,339.75 |
| 财务费用 | 62,535,420.94 | 174,543,933.94 | 127,762,762.97 | 78,598,877.25 |
| 其中:利息费用 | 54,839,998.63 | 204,407,370.05 | 152,565,494.69 | 104,405,324.86 |
| 其中:利息收入 | 5,395,074.72 | 32,281,751.62 | 24,342,524.01 | 18,768,158.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,320,978.54 | -23,016,947.8 | -4,588,940.44 | -717,806.66 |
| 加:投资收益 | 19,712,967.5 | -28,662,585.46 | -50,275,361.66 | -23,396,297.3 |
| 资产处置收益 | 122,260.53 | 1,836,968.18 | 2,186,119.61 | 2,086,172.44 |
| 资产减值损失(新) | -815,093.14 | -26,931,200.08 | -2,557,353.13 | -8,421,040.78 |
| 信用减值损失(新) | -10,065,979.47 | -42,433,014.05 | -12,630,055.41 | -9,604,706.65 |
| 其他收益 | 43,407,842.25 | 176,410,443.88 | 139,561,704.81 | 101,123,585.18 |
| 四、营业利润 | 373,584,198.68 | 972,157,784.86 | 798,327,973.29 | 613,277,891.39 |
| 加:营业外收入 | 2,066,505 | 18,467,594.78 | 4,526,408.21 | 3,469,517.39 |
| 减:营业外支出 | 1,790,810.6 | 34,530,087.32 | 17,838,762.59 | 16,369,580.31 |
| 五、利润总额 | 373,859,893.08 | 956,095,292.32 | 785,015,618.91 | 600,377,828.47 |
| 减:所得税费用 | 61,895,410.83 | 110,029,320.63 | 94,147,271.13 | 77,901,791.97 |
| 六、净利润 | 311,964,482.25 | 846,065,971.69 | 690,868,347.78 | 522,476,036.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 311,964,482.25 | 846,065,971.69 | 690,868,347.78 | 522,476,036.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 303,557,057.35 | 827,079,355.89 | 674,860,606.07 | 510,872,099.25 |
| 少数股东损益 | 8,407,424.9 | 18,986,615.8 | 16,007,741.71 | 11,603,937.25 |
| 扣除非经常损益后的净利润 | 255,801,492.73 | 803,383,877.69 | 662,680,633.34 | 494,574,454.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.69 | 0.56 | 0.43 |
| (二)稀释每股收益 | 0.25 | 0.69 | 0.56 | 0.43 |
| 八、其他综合收益 | 788,301.35 | -8,359,702.91 | -4,233,845.2 | -2,942,334.68 |
| 归属于母公司股东的其他综合收益 | 1,065,142.83 | -8,366,932.2 | -3,817,070.71 | -2,529,393.7 |
| 九、综合收益总额 | 312,752,783.6 | 837,706,268.78 | 686,634,502.58 | 519,533,701.82 |
| 归属于母公司股东的综合收益总额 | 304,622,200.18 | 818,712,423.69 | 671,043,535.36 | 508,342,705.55 |
| 归属于少数股东的综合收益总额 | 8,130,583.42 | 18,993,845.09 | 15,590,967.22 | 11,190,996.27 |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |