登云股份
(002715)
| 流通市值：15.87亿 | | | 总市值：15.87亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 391,481,475.89 | 261,230,529.01 | 135,709,391.85 | 524,212,666.15 |
| 营业收入 | 391,481,475.89 | 261,230,529.01 | 135,709,391.85 | 524,212,666.15 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 369,713,427.3 | 249,308,874.93 | 127,496,918.57 | 523,939,741.12 |
| 营业成本 | 278,727,147.91 | 187,195,672.52 | 99,396,037.56 | 399,235,660.68 |
| 税金及附加 | 2,898,004.82 | 1,959,200.15 | 1,111,915.15 | 4,879,185.88 |
| 销售费用 | 24,037,816.63 | 16,372,653.86 | 6,894,785.39 | 28,087,383.21 |
| 管理费用 | 37,645,411.22 | 26,349,918.92 | 12,006,977.52 | 61,624,424.61 |
| 研发费用 | 14,451,238.65 | 9,003,644.53 | 2,818,789.92 | 14,647,832.88 |
| 财务费用 | 11,953,808.07 | 8,427,784.95 | 5,268,413.03 | 15,465,253.86 |
| 其中:利息费用 | 7,283,036.89 | 5,314,057.3 | 2,965,650.41 | 13,541,866.2 |
| 其中:利息收入 | 46,757.12 | 44,342.22 | 35,110.92 | 106,154.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,577,792.83 | -1,698,381.63 | -494,474.97 | -9,629,278.49 |
| 资产处置收益 | - | - | - | 185,480.55 |
| 资产减值损失(新) | -5,074,688.92 | -5,074,688.92 | - | -8,217,902.97 |
| 信用减值损失(新) | 78,769.71 | -692,761.24 | -659,414.14 | -1,771,851.04 |
| 其他收益 | 1,973,563.61 | 970,814.5 | 462,672.21 | 3,702,810.41 |
| 四、营业利润 | 17,167,900.16 | 5,426,636.79 | 7,521,256.38 | -15,457,816.51 |
| 加:营业外收入 | 2,813.28 | 29.63 | 29.63 | 922.37 |
| 减:营业外支出 | 180,783.15 | 30,000 | - | 831,166.4 |
| 五、利润总额 | 16,989,930.29 | 5,396,666.42 | 7,521,286.01 | -16,288,060.54 |
| 减:所得税费用 | 3,531,792.08 | 1,266,492.66 | 902,199.08 | -553,197.33 |
| 六、净利润 | 13,458,138.21 | 4,130,173.76 | 6,619,086.93 | -15,734,863.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,458,138.21 | 4,130,173.76 | 6,619,086.93 | -15,734,863.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,458,138.21 | 4,130,173.76 | 6,619,086.93 | -15,734,863.21 |
| 扣除非经常损益后的净利润 | 4,217,177.55 | 3,189,329.63 | 6,156,385.09 | -10,139,619.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.05 | -0.11 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.05 | -0.11 |
| 八、其他综合收益 | -1,071,418.62 | -737,071.78 | -100,343.69 | -484,577.06 |
| 归属于母公司股东的其他综合收益 | -1,071,418.62 | -737,071.78 | -100,343.69 | -484,577.06 |
| 九、综合收益总额 | 12,386,719.59 | 3,393,101.98 | 6,518,743.24 | -16,219,440.27 |
| 归属于母公司股东的综合收益总额 | 12,386,719.59 | 3,393,101.98 | 6,518,743.24 | -16,219,440.27 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |