云汉芯城
(301563)
| 流通市值：17.75亿 | | | 总市值：82.85亿 |
| 流通股本：1395.17万 | | | 总股本：6511.61万 |
| 报告期 | 2025-06-30 | 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 | 1,440,045,682.91 | 2,577,269,899.86 | 1,847,036,500 | 1,222,272,712.37 |
| 营业收入 | 1,440,045,682.91 | 2,577,269,899.86 | - | 1,222,272,712.37 |
| 二、营业总成本 | 1,374,722,939 | 2,470,425,269.29 | - | 1,172,459,877.96 |
| 营业成本 | 1,202,406,014.49 | 2,157,762,050.05 | - | 1,020,627,730.41 |
| 税金及附加 | 2,966,997.8 | 7,795,752.12 | - | 3,119,899.69 |
| 销售费用 | 115,243,968.64 | 204,268,637.11 | - | 99,335,676.25 |
| 管理费用 | 26,399,514.82 | 44,879,050.5 | - | 22,065,794.35 |
| 研发费用 | 21,857,947.05 | 45,619,942.9 | - | 22,881,537.37 |
| 财务费用 | 5,848,496.2 | 10,099,836.61 | - | 4,429,239.89 |
| 其中:利息费用 | 2,151,031.69 | 2,809,644.71 | - | 1,261,846.48 |
| 其中:利息收入 | 221,479.32 | 1,602,895.11 | - | 850,841.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -533,229.4 | -783,947.92 | - | -357,296.8 |
| 资产处置收益 | -355.95 | -114,820.04 | - | -69,372.44 |
| 资产减值损失(新) | -5,927,207.35 | -8,208,365.92 | - | -6,744,446.14 |
| 信用减值损失(新) | -1,130,010.82 | -6,641,821.37 | - | -2,029,448.2 |
| 其他收益 | 5,517,637.55 | 7,513,903.64 | - | 2,233,082.89 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 63,249,577.94 | 98,609,578.96 | - | 42,845,353.72 |
| 加:营业外收入 | - | 0.4 | - | 0.4 |
| 减:营业外支出 | 713,059.76 | 1,761,353.55 | - | 1,206,858.41 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 62,536,518.18 | 96,848,225.81 | - | 41,638,495.71 |
| 减:所得税费用 | 8,484,964.6 | 8,515,415.59 | - | 3,350,530.37 |
| 六、净利润 | 54,051,553.58 | 88,332,810.22 | - | 38,287,965.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,051,553.58 | 88,332,810.22 | - | 38,287,965.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,920,417.77 | 88,272,786.59 | 55,513,100 | 38,335,762.4 |
| 少数股东损益 | 131,135.81 | 60,023.63 | - | -47,797.06 |
| 扣除非经常损益后的净利润 | 50,445,124.8 | 84,076,842.09 | 55,089,600 | 37,878,462.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 1.81 | - | 0.78 |
| (二)稀释每股收益 | 1.1 | 1.81 | - | 0.78 |
| 八、其他综合收益 | -1,036,513.11 | 1,089,472.96 | - | -113,553.54 |
| 归属于母公司股东的其他综合收益 | -1,036,513.11 | 1,089,472.96 | - | -113,553.54 |
| 九、综合收益总额 | 53,015,040.47 | 89,422,283.18 | - | 38,174,411.8 |
| 归属于母公司股东的综合收益总额 | 52,883,904.66 | 89,362,259.55 | - | 38,222,208.86 |
| 归属于少数股东的综合收益总额 | 131,135.81 | 60,023.63 | - | -47,797.06 |
| 公告日期 | 2025-09-11 | 2025-03-31 | 2025-09-11 | 2025-03-14 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |