云意电气
(300304)
| 流通市值：62.20亿 | | | 总市值：63.84亿 |
| 流通股本：8.56亿 | | | 总股本：8.78亿 |
| 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 | 522,659,574.74 | 2,145,031,884.76 | 1,556,374,721.37 | 1,026,414,260.49 |
| 营业收入 | 522,659,574.74 | 2,145,031,884.76 | 1,556,374,721.37 | 1,026,414,260.49 |
| 二、营业总成本 | 415,389,269.94 | 1,706,284,076.96 | 1,216,103,650.63 | 788,281,972.64 |
| 营业成本 | 355,258,758.47 | 1,465,041,844.91 | 1,049,893,348.61 | 688,350,440.12 |
| 税金及附加 | 3,007,149.55 | 13,664,841.01 | 9,250,705.27 | 6,254,744.83 |
| 销售费用 | 6,365,996.48 | 27,695,181.28 | 13,374,959.66 | 4,476,354.42 |
| 管理费用 | 17,613,104.13 | 72,499,906.05 | 50,225,338.86 | 33,348,653.27 |
| 研发费用 | 34,722,335.6 | 146,112,849.94 | 105,502,571.31 | 69,768,147.64 |
| 财务费用 | -1,578,074.29 | -18,730,546.23 | -12,143,273.08 | -13,916,367.64 |
| 其中:利息费用 | 60,091.95 | 932,374.23 | 5,325,054.43 | 708,324.44 |
| 其中:利息收入 | 463,275.76 | 19,688,526.05 | 14,748,053.78 | 14,546,816.46 |
| 加:公允价值变动收益 | 1,811,043.49 | 19,805,210.99 | 2,655,192.52 | -5,907,224.3 |
| 加:投资收益 | 2,641,884.43 | 18,124,659.34 | 14,669,421.28 | 13,573,866.29 |
| 资产处置收益 | 70,071.49 | -21,550.46 | -682,089.77 | 20,088.8 |
| 资产减值损失(新) | 1,008,297.01 | -40,811,356.67 | -5,945,198.39 | -6,684,489.5 |
| 信用减值损失(新) | 2,492,207 | -2,663,093.4 | -4,365,422.62 | -3,134,223.47 |
| 其他收益 | 5,311,590.88 | 52,497,614.81 | 26,808,787.61 | 18,597,635.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 120,605,399.1 | 485,679,292.41 | 373,411,761.37 | 254,597,941 |
| 加:营业外收入 | 855,599.53 | 723,896.22 | 425,407.04 | 70,203.2 |
| 减:营业外支出 | 535,272.35 | 2,318,360.38 | 1,636,468.35 | 99,790.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,925,726.28 | 484,084,828.25 | 372,200,700.06 | 254,568,353.81 |
| 减:所得税费用 | 12,741,121.5 | 51,108,170.94 | 40,146,301.82 | 26,159,736.51 |
| 六、净利润 | 108,184,604.78 | 432,976,657.31 | 332,054,398.24 | 228,408,617.3 |
| 持续经营净利润 | 108,184,604.78 | 432,976,657.31 | 332,054,398.24 | 228,408,617.3 |
| 归属于母公司股东的净利润 | 97,244,412.03 | 401,079,777.13 | 307,258,248.91 | 210,602,131.27 |
| 少数股东损益 | 10,940,192.75 | 31,896,880.18 | 24,796,149.33 | 17,806,486.03 |
| (一)基本每股收益 | 0.11 | 0.47 | 0.35 | 0.24 |
| (二)稀释每股收益 | 0.11 | 0.47 | 0.35 | 0.24 |
| 八、其他综合收益 | -563,561.94 | -578,140.35 | - | - |
| 归属于母公司股东的其他综合收益 | -563,561.94 | -578,140.35 | - | - |
| 九、综合收益总额 | 107,621,042.84 | 432,398,516.96 | 332,054,398.24 | 228,408,617.3 |
| 归属于母公司股东的综合收益总额 | 96,680,850.09 | 400,501,636.78 | 307,258,248.91 | 210,602,131.27 |
| 归属于少数股东的综合收益总额 | 10,940,192.75 | 31,896,880.18 | 24,796,149.33 | 17,806,486.03 |
| 公告日期 | 2025-04-24 | 2025-03-21 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |