登云股份
(002715)
| 流通市值：34.60亿 | | | 总市值：34.60亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 261,971,031 | 123,438,864.88 | 511,050,011.44 | 376,602,374.58 |
| 营业收入 | 261,971,031 | 123,438,864.88 | 511,050,011.44 | 376,602,374.58 |
| 二、营业总成本 | 254,887,794.26 | 123,765,893.44 | 497,232,935.05 | 353,148,323.03 |
| 营业成本 | 196,248,528.23 | 94,422,186.97 | 371,779,794.73 | 259,723,323.06 |
| 税金及附加 | 2,048,864.22 | 675,033.94 | 9,687,677.34 | 6,762,779.83 |
| 销售费用 | 13,625,527.66 | 6,245,690.75 | 26,508,679.16 | 23,004,132.47 |
| 管理费用 | 28,810,115.29 | 15,116,303.34 | 62,201,100.06 | 42,577,446.26 |
| 研发费用 | 7,155,032.63 | 3,812,494.74 | 12,736,998.43 | 8,836,324.28 |
| 财务费用 | 6,999,726.23 | 3,494,183.7 | 14,318,685.33 | 12,244,317.13 |
| 其中:利息费用 | 7,518,671.04 | 3,817,382.08 | 16,691,846.4 | 12,645,343.03 |
| 其中:利息收入 | 204,764.96 | 6,776.88 | 396,190.13 | 74,415.51 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | -72,005.87 | - |
| 资产减值损失(新) | -3,971,255.56 | - | -6,179,392.7 | -5,965,293.48 |
| 信用减值损失(新) | -201,764.76 | 41,013.87 | -772,604.58 | -738,348.76 |
| 其他收益 | 2,039,928.5 | 875,022.53 | 3,302,681.71 | 993,513.69 |
| 四、营业利润 | 4,950,144.92 | 589,007.84 | 10,095,754.95 | 17,743,923 |
| 加:营业外收入 | 600 | 600 | 34,257.36 | 160 |
| 减:营业外支出 | 195,506.26 | 67,475.22 | 1,712,552.12 | 1,592,199 |
| 五、利润总额 | 4,755,238.66 | 522,132.62 | 8,417,460.19 | 16,151,884 |
| 减:所得税费用 | 1,199,372.51 | 214,299.54 | 3,285,935.39 | 4,898,311.65 |
| 六、净利润 | 3,555,866.15 | 307,833.08 | 5,131,524.8 | 11,253,572.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,555,866.15 | 307,833.08 | 5,131,524.8 | 11,253,572.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,555,866.15 | 307,833.08 | 5,131,524.8 | 11,253,572.35 |
| 扣除非经常损益后的净利润 | 2,078,844.76 | -500,314.23 | -567,048.87 | 11,874,597.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | 0.04 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0 | 0.04 | 0.08 |
| 八、其他综合收益 | -91,272.21 | -29,470.31 | 304,400.83 | -198,151.43 |
| 归属于母公司股东的其他综合收益 | -91,272.21 | -29,470.31 | 304,400.83 | -198,151.43 |
| 九、综合收益总额 | 3,464,593.94 | 278,362.77 | 5,435,925.63 | 11,055,420.92 |
| 归属于母公司股东的综合收益总额 | 3,464,593.94 | 278,362.77 | 5,435,925.63 | 11,055,420.92 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-03-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |