云图控股
(002539)
| 流通市值：75.77亿 | | | 总市值：103.62亿 |
| 流通股本：8.83亿 | | | 总股本：12.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,696,624,559.92 | 11,005,312,944.69 | 4,954,330,702.21 | 21,767,216,937.83 |
| 营业收入 | 15,696,624,559.92 | 11,005,312,944.69 | 4,954,330,702.21 | 21,767,216,937.83 |
| 二、营业总成本 | 15,088,824,581.51 | 10,537,802,799.03 | 4,807,499,836.84 | 20,991,546,894.21 |
| 营业成本 | 14,025,911,257.82 | 9,845,013,124.89 | 4,479,119,905.32 | 19,551,751,419.95 |
| 税金及附加 | 65,237,610.4 | 43,363,692.84 | 21,371,955.81 | 93,644,004.92 |
| 销售费用 | 216,511,937.15 | 143,893,072.96 | 62,532,321.96 | 340,267,484.18 |
| 管理费用 | 416,793,382.08 | 264,512,526.49 | 150,319,903.32 | 558,740,852.02 |
| 研发费用 | 238,992,909.52 | 164,015,680.61 | 65,350,788.88 | 314,824,647.99 |
| 财务费用 | 125,377,484.54 | 77,004,701.24 | 28,804,961.55 | 132,318,485.15 |
| 其中:利息费用 | 146,097,495.15 | 93,099,828.06 | 35,291,790.38 | 189,443,948.98 |
| 其中:利息收入 | 37,972,802.22 | 23,133,151.62 | 8,113,710.93 | 54,047,741.4 |
| 加:公允价值变动收益 | -8,203,669.54 | -3,728,690.37 | -1,907,848.02 | -5,413,340.64 |
| 加:投资收益 | 30,072,853.52 | -43,655,535.31 | 40,021,913.29 | 112,725,009.51 |
| 资产处置收益 | -320,901.26 | -46,268.44 | -48,941.81 | 1,447,255.88 |
| 资产减值损失(新) | -3,363,478.31 | -4,015,748.52 | - | -27,045,860.15 |
| 信用减值损失(新) | -7,668,751.66 | -10,923,085.83 | 1,380,024.14 | -8,043,671.21 |
| 其他收益 | 159,166,415.82 | 121,205,738.36 | 70,154,925.77 | 168,003,505.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 777,482,446.98 | 526,346,555.55 | 256,430,938.74 | 1,017,342,942.02 |
| 加:营业外收入 | 14,188,199.4 | 6,502,324.22 | 1,810,881.51 | 28,453,287.51 |
| 减:营业外支出 | 9,563,131.48 | 5,711,223.73 | 4,611,230.05 | 25,641,998.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 782,107,514.9 | 527,137,656.04 | 253,630,590.2 | 1,020,154,231.27 |
| 减:所得税费用 | 100,230,823.55 | 66,527,451.91 | 39,059,541.86 | 147,062,648.29 |
| 六、净利润 | 681,876,691.35 | 460,610,204.13 | 214,571,048.34 | 873,091,582.98 |
| 持续经营净利润 | 681,876,691.35 | 460,610,204.13 | 214,571,048.34 | 873,091,582.98 |
| 归属于母公司股东的净利润 | 669,116,968.46 | 453,685,865.72 | 213,257,426.32 | 891,855,592.98 |
| 少数股东损益 | 12,759,722.89 | 6,924,338.41 | 1,313,622.02 | -18,764,010 |
| (一)基本每股收益 | 0.55 | 0.38 | 0.18 | 0.74 |
| (二)稀释每股收益 | 0.55 | 0.38 | 0.18 | 0.74 |
| 八、其他综合收益 | -5,431,587.69 | 643,052.25 | 1,254,678.06 | 287,454.9 |
| 归属于母公司股东的其他综合收益 | -4,831,219.02 | 337,847.03 | 1,241,576.57 | 204,258.65 |
| 九、综合收益总额 | 676,445,103.66 | 461,253,256.38 | 215,825,726.4 | 873,379,037.88 |
| 归属于母公司股东的综合收益总额 | 664,285,749.44 | 454,023,712.75 | 214,499,002.89 | 892,059,851.63 |
| 归属于少数股东的综合收益总额 | 12,159,354.22 | 7,229,543.63 | 1,326,723.51 | -18,680,813.75 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |