云图控股
(002539)
| 流通市值：74.89亿 | | | 总市值：102.42亿 |
| 流通股本：8.83亿 | | | 总股本：12.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,711,541,321.11 | 20,381,182,514.86 | 15,696,624,559.92 | 11,005,312,944.69 |
| 营业收入 | 5,711,541,321.11 | 20,381,182,514.86 | 15,696,624,559.92 | 11,005,312,944.69 |
| 二、营业总成本 | 5,424,223,453.86 | 19,666,651,613.07 | 15,088,824,581.51 | 10,537,802,799.03 |
| 营业成本 | 5,043,684,013.54 | 18,198,772,689.77 | 14,025,911,257.82 | 9,845,013,124.89 |
| 税金及附加 | 22,480,584.55 | 86,958,919.97 | 65,237,610.4 | 43,363,692.84 |
| 销售费用 | 77,820,614.57 | 293,255,116.48 | 216,511,937.15 | 143,893,072.96 |
| 管理费用 | 172,931,682.5 | 566,391,668.25 | 416,793,382.08 | 264,512,526.49 |
| 研发费用 | 71,165,967.3 | 336,576,240.97 | 238,992,909.52 | 164,015,680.61 |
| 财务费用 | 36,140,591.4 | 184,696,977.63 | 125,377,484.54 | 77,004,701.24 |
| 其中:利息费用 | 49,729,384.85 | 223,646,751.01 | 146,097,495.15 | 93,099,828.06 |
| 其中:利息收入 | 10,960,765.06 | 48,287,473.82 | 37,972,802.22 | 23,133,151.62 |
| 加:公允价值变动收益 | -534,583.01 | -10,424,469.58 | -8,203,669.54 | -3,728,690.37 |
| 加:投资收益 | -22,388,307.79 | 35,199,959.35 | 30,072,853.52 | -43,655,535.31 |
| 资产处置收益 | 709,891.16 | 960,887.28 | -320,901.26 | -46,268.44 |
| 资产减值损失(新) | 2,999,564.5 | -43,214,044.36 | -3,363,478.31 | -4,015,748.52 |
| 信用减值损失(新) | -4,378,833.52 | 8,065,229.42 | -7,668,751.66 | -10,923,085.83 |
| 其他收益 | 54,408,483.88 | 209,100,070.61 | 159,166,415.82 | 121,205,738.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 318,134,082.47 | 914,218,534.51 | 777,482,446.98 | 526,346,555.55 |
| 加:营业外收入 | 1,306,123.26 | 21,368,800.51 | 14,188,199.4 | 6,502,324.22 |
| 减:营业外支出 | 5,236,581.08 | 23,494,672.81 | 9,563,131.48 | 5,711,223.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 314,203,624.65 | 912,092,662.21 | 782,107,514.9 | 527,137,656.04 |
| 减:所得税费用 | 53,901,314.9 | 92,890,426.12 | 100,230,823.55 | 66,527,451.91 |
| 六、净利润 | 260,302,309.75 | 819,202,236.09 | 681,876,691.35 | 460,610,204.13 |
| 持续经营净利润 | 260,302,309.75 | 819,202,236.09 | 681,876,691.35 | 460,610,204.13 |
| 归属于母公司股东的净利润 | 253,760,995.81 | 804,467,316.48 | 669,116,968.46 | 453,685,865.72 |
| 少数股东损益 | 6,541,313.94 | 14,734,919.61 | 12,759,722.89 | 6,924,338.41 |
| (一)基本每股收益 | 0.21 | 0.67 | 0.55 | 0.38 |
| (二)稀释每股收益 | 0.21 | 0.67 | 0.55 | 0.38 |
| 八、其他综合收益 | -1,352,811.51 | 270,107.3 | -5,431,587.69 | 643,052.25 |
| 归属于母公司股东的其他综合收益 | -861,267.97 | 27,399.65 | -4,831,219.02 | 337,847.03 |
| 九、综合收益总额 | 258,949,498.24 | 819,472,343.39 | 676,445,103.66 | 461,253,256.38 |
| 归属于母公司股东的综合收益总额 | 252,899,727.84 | 804,494,716.13 | 664,285,749.44 | 454,023,712.75 |
| 归属于少数股东的综合收益总额 | 6,049,770.4 | 14,977,627.26 | 12,159,354.22 | 7,229,543.63 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |