登云股份
(002715)
| 流通市值：22.11亿 | | | 总市值：22.11亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 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 | 376,602,374.58 | 251,526,699.51 | 123,387,837.02 | 544,389,867.65 |
| 营业收入 | 376,602,374.58 | 251,526,699.51 | 123,387,837.02 | 544,389,867.65 |
| 二、营业总成本 | 353,148,323.03 | 230,531,407.45 | 117,849,259.29 | 504,215,266.56 |
| 营业成本 | 259,723,323.06 | 171,714,256.51 | 90,313,741.91 | 383,038,529.73 |
| 税金及附加 | 6,762,779.83 | 4,006,156.54 | 1,419,879.49 | 6,117,541.74 |
| 销售费用 | 23,004,132.47 | 14,063,457.44 | 6,449,359.68 | 31,330,019.26 |
| 管理费用 | 42,577,446.26 | 28,718,959.09 | 13,032,729.33 | 55,818,609.15 |
| 研发费用 | 8,836,324.28 | 4,973,785.14 | 2,897,024.56 | 12,043,227.92 |
| 财务费用 | 12,244,317.13 | 7,054,792.73 | 3,736,524.32 | 15,867,338.76 |
| 其中:利息费用 | 12,645,343.03 | 8,335,575.63 | 4,114,290.38 | 18,132,784.57 |
| 其中:利息收入 | 74,415.51 | 62,167.66 | 40,866.13 | 300,609.53 |
| 加:投资收益 | - | - | - | -562,253.58 |
| 资产处置收益 | - | - | - | 253,970.95 |
| 资产减值损失(新) | -5,965,293.48 | -5,965,293.48 | - | -8,941,154.91 |
| 信用减值损失(新) | -738,348.76 | 12,533.48 | 1,023,289.78 | -582,757.05 |
| 其他收益 | 993,513.69 | 879,493.56 | 380,060.03 | 2,652,454.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,743,923 | 15,922,025.62 | 6,941,927.54 | 32,994,861.36 |
| 加:营业外收入 | 160 | 160 | - | 100,376 |
| 减:营业外支出 | 1,592,199 | 1,264,565.08 | 66,095.21 | 385,752.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,151,884 | 14,657,620.54 | 6,875,832.33 | 32,709,485.13 |
| 减:所得税费用 | 4,898,311.65 | 5,996,635.88 | 2,019,881.36 | 8,928,645.79 |
| 六、净利润 | 11,253,572.35 | 8,660,984.66 | 4,855,950.97 | 23,780,839.34 |
| 持续经营净利润 | 11,253,572.35 | 8,660,984.66 | 4,855,950.97 | 23,780,839.34 |
| 归属于母公司股东的净利润 | 11,253,572.35 | 8,660,984.66 | 4,855,950.97 | 23,780,839.34 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.04 | 0.17 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.04 | 0.17 |
| 八、其他综合收益 | -198,151.43 | 127,063.84 | 36,515.47 | 311,713.71 |
| 归属于母公司股东的其他综合收益 | -198,151.43 | 127,063.84 | 36,515.47 | 311,713.71 |
| 九、综合收益总额 | 11,055,420.92 | 8,788,048.5 | 4,892,466.44 | 24,092,553.05 |
| 归属于母公司股东的综合收益总额 | 11,055,420.92 | 8,788,048.5 | 4,892,466.44 | 24,092,553.05 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |