云意电气
(300304)
| 流通市值：156.21亿 | | | 总市值：160.52亿 |
| 流通股本：8.55亿 | | | 总股本：8.78亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 487,940,453.06 | 2,398,749,100.6 | 1,666,113,048.81 | 1,097,785,581.69 |
| 营业收入 | 487,940,453.06 | 2,398,749,100.6 | 1,666,113,048.81 | 1,097,785,581.69 |
| 二、营业总成本 | 417,346,681.32 | 1,872,093,848.46 | 1,291,562,272.28 | 840,844,938.85 |
| 营业成本 | 329,490,685.67 | 1,563,694,453.63 | 1,097,203,414.28 | 731,160,687.34 |
| 税金及附加 | 2,614,305.05 | 18,453,256.73 | 10,452,711.41 | 6,178,459.89 |
| 销售费用 | 6,224,917.18 | 33,153,879.85 | 21,304,190.3 | 13,584,094.94 |
| 管理费用 | 25,822,358.42 | 83,592,054.6 | 63,609,130.35 | 31,960,480.42 |
| 研发费用 | 44,842,515.77 | 185,300,503.01 | 128,932,761.69 | 84,934,394 |
| 财务费用 | 8,351,899.23 | -12,100,299.36 | -29,939,935.75 | -26,973,177.74 |
| 其中:利息费用 | 305,846.34 | 767,569.13 | 473,738.64 | 600,233.88 |
| 其中:利息收入 | 1,291,705.98 | 25,861,436.22 | 32,923,027.76 | 28,221,105.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 615,896.74 | 23,703,878.56 | 4,552,206.01 | -593,283.91 |
| 加:投资收益 | 9,991,566.01 | 31,757,635.42 | 16,296,192.4 | 10,866,614.99 |
| 资产处置收益 | -4,256,990.86 | 202,779.09 | 268,759.34 | 72,775.02 |
| 资产减值损失(新) | 2,259,956.21 | -19,168,537.2 | 3,674,671.65 | -1,030,792.42 |
| 信用减值损失(新) | 2,760,079.19 | -8,787,408.34 | 731,681.06 | -753,176.25 |
| 其他收益 | 7,923,920.67 | 37,521,657.77 | 25,215,742.89 | 14,443,121.1 |
| 四、营业利润 | 89,888,199.7 | 591,885,257.44 | 425,290,029.88 | 279,945,901.37 |
| 加:营业外收入 | 79,886.23 | 8,145,304.17 | 1,017,586.52 | 871,107.17 |
| 减:营业外支出 | 28,965.36 | 1,917,778.28 | 593,788.88 | 541,333.25 |
| 五、利润总额 | 89,939,120.57 | 598,112,783.33 | 425,713,827.52 | 280,275,675.29 |
| 减:所得税费用 | 9,112,176.7 | 57,899,530.75 | 41,522,117.24 | 32,527,254.9 |
| 六、净利润 | 80,826,943.87 | 540,213,252.58 | 384,191,710.28 | 247,748,420.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,826,943.87 | 540,213,252.58 | 384,191,710.28 | 247,748,420.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,333,733.78 | 466,703,757.79 | 331,237,474.55 | 221,638,732.66 |
| 少数股东损益 | 10,493,210.09 | 73,509,494.79 | 52,954,235.73 | 26,109,687.73 |
| 扣除非经常损益后的净利润 | 67,145,315.77 | 420,130,290.62 | 307,887,654.39 | 209,655,363 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.54 | 0.38 | 0.26 |
| (二)稀释每股收益 | 0.08 | 0.54 | 0.38 | 0.26 |
| 八、其他综合收益 | -438,582.01 | 2,511,025.05 | 1,839,839.87 | 1,993,696.88 |
| 归属于母公司股东的其他综合收益 | -438,582.01 | 2,511,025.05 | 1,839,839.87 | 1,993,696.88 |
| 九、综合收益总额 | 80,388,361.86 | 542,724,277.63 | 386,031,550.15 | 249,742,117.27 |
| 归属于母公司股东的综合收益总额 | 69,895,151.77 | 469,214,782.84 | 333,077,314.42 | 223,632,429.54 |
| 归属于少数股东的综合收益总额 | 10,493,210.09 | 73,509,494.79 | 52,954,235.73 | 26,109,687.73 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |