云汉芯城
(301563)
| 流通市值：24.29亿 | | | 总市值：113.39亿 |
| 流通股本：1395.17万 | | | 总股本：6511.61万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,228,949,596.25 | 1,440,045,682.91 | 2,577,269,899.86 | 1,847,036,539.6 |
| 营业收入 | 2,228,949,596.25 | 1,440,045,682.91 | 2,577,269,899.86 | 1,847,036,539.6 |
| 二、营业总成本 | 2,132,524,625.53 | 1,374,722,939 | 2,470,425,269.29 | 1,778,295,765.47 |
| 营业成本 | 1,864,040,199.77 | 1,202,406,014.49 | 2,157,762,050.05 | 1,547,071,384.57 |
| 税金及附加 | 4,677,080.82 | 2,966,997.8 | 7,795,752.12 | 5,136,957.1 |
| 销售费用 | 177,113,557.76 | 115,243,968.64 | 204,268,637.11 | 151,617,184.64 |
| 管理费用 | 42,513,170.85 | 26,399,514.82 | 44,879,050.5 | 33,685,450.55 |
| 研发费用 | 35,289,980.36 | 21,857,947.05 | 45,619,942.9 | 34,381,651.84 |
| 财务费用 | 8,890,635.97 | 5,848,496.2 | 10,099,836.61 | 6,403,136.77 |
| 其中:利息费用 | 2,937,313.07 | 2,151,031.69 | 2,809,644.71 | 2,146,659.43 |
| 其中:利息收入 | 370,131.98 | 221,479.32 | 1,602,895.11 | 1,312,960.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -708,202.14 | -533,229.4 | -783,947.92 | -461,040.58 |
| 资产处置收益 | -1,875,954.01 | -355.95 | -114,820.04 | -86,140.58 |
| 资产减值损失(新) | -6,425,396.5 | -5,927,207.35 | -8,208,365.92 | -5,151,806.92 |
| 信用减值损失(新) | -1,496,221.17 | -1,130,010.82 | -6,641,821.37 | -3,015,724.09 |
| 其他收益 | 9,480,737.93 | 5,517,637.55 | 7,513,903.64 | 2,802,522.55 |
| 四、营业利润 | 95,399,934.83 | 63,249,577.94 | 98,609,578.96 | 62,828,584.51 |
| 加:营业外收入 | - | - | 0.4 | 0.4 |
| 减:营业外支出 | 772,798.49 | 713,059.76 | 1,761,353.55 | 1,751,359.88 |
| 五、利润总额 | 94,627,136.34 | 62,536,518.18 | 96,848,225.81 | 61,077,225.03 |
| 减:所得税费用 | 12,431,410.38 | 8,484,964.6 | 8,515,415.59 | 5,557,337.02 |
| 六、净利润 | 82,195,725.96 | 54,051,553.58 | 88,332,810.22 | 55,519,888.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,195,725.96 | 54,051,553.58 | 88,332,810.22 | 55,519,888.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,460,386.44 | 53,920,417.77 | 88,272,786.59 | 55,513,149.56 |
| 少数股东损益 | 735,339.52 | 131,135.81 | 60,023.63 | 6,738.45 |
| 扣除非经常损益后的净利润 | 76,642,511.23 | 50,445,124.8 | 84,076,842.09 | 55,089,600 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.67 | 1.1 | 1.81 | 1.14 |
| (二)稀释每股收益 | 1.67 | 1.1 | 1.81 | 1.14 |
| 八、其他综合收益 | -1,466,994.64 | -1,036,513.11 | 1,089,472.96 | -1,564,035.24 |
| 归属于母公司股东的其他综合收益 | -1,466,994.64 | -1,036,513.11 | 1,089,472.96 | -1,564,035.24 |
| 九、综合收益总额 | 80,728,731.32 | 53,015,040.47 | 89,422,283.18 | 53,955,852.77 |
| 归属于母公司股东的综合收益总额 | 79,993,391.8 | 52,883,904.66 | 89,362,259.55 | 53,949,114.32 |
| 归属于少数股东的综合收益总额 | 735,339.52 | 131,135.81 | 60,023.63 | 6,738.45 |
| 公告日期 | 2025-10-29 | 2025-09-11 | 2025-03-31 | 2025-09-11 |
| 审计意见(境内) | | | 标准无保留意见 | |