凌云股份
(600480)
| 流通市值：94.45亿 | | | 总市值：96.87亿 |
| 流通股本：9.17亿 | | | 总股本：9.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,347,813,225.4 | 8,937,844,503.17 | 4,299,448,627.36 | 18,701,905,507.37 |
| 营业收入 | 13,347,813,225.4 | 8,937,844,503.17 | 4,299,448,627.36 | 18,701,905,507.37 |
| 二、营业总成本 | 12,677,089,283.07 | 8,431,567,929.51 | 4,040,836,437.57 | 17,847,135,258.47 |
| 营业成本 | 11,020,609,854.25 | 7,364,047,714.57 | 3,527,518,911.19 | 15,645,679,755.63 |
| 税金及附加 | 56,127,765.06 | 37,524,570.83 | 16,632,597.2 | 91,916,308.52 |
| 销售费用 | 249,457,626.4 | 165,905,067.87 | 88,576,824.02 | 405,421,883.96 |
| 管理费用 | 688,330,867.94 | 456,402,616.32 | 214,711,524.97 | 852,664,195.05 |
| 研发费用 | 549,779,603.97 | 353,895,491.06 | 164,638,461.44 | 782,703,858.41 |
| 财务费用 | 112,783,565.45 | 53,792,468.86 | 28,758,118.75 | 68,749,256.9 |
| 其中:利息费用 | 78,651,755.68 | 54,474,054.59 | 29,628,952.75 | 125,989,443.01 |
| 其中:利息收入 | 18,260,217.26 | 11,910,589.57 | 5,872,630.05 | 26,196,610.17 |
| 加:公允价值变动收益 | 3,202.3 | 516.5 | -1,394.55 | -1,291.25 |
| 加:投资收益 | 75,631,155.21 | 51,203,504.04 | 25,924,249.61 | 64,622,350.75 |
| 资产处置收益 | 804,159.97 | -26,894.93 | 471,057.57 | 453,338.76 |
| 资产减值损失(新) | -4,848,639.21 | -3,809,748.32 | -1,561,621.19 | -24,871,282.95 |
| 信用减值损失(新) | -13,792,412.93 | -9,552,960.68 | -2,577,824.41 | -16,749,230.74 |
| 其他收益 | 103,672,917.91 | 72,056,724.73 | 30,745,545.9 | 86,985,530.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 832,194,325.58 | 616,147,715 | 311,612,202.72 | 965,209,664.33 |
| 加:营业外收入 | 4,308,128.13 | 2,679,417.13 | 1,348,195.92 | 6,156,811.89 |
| 减:营业外支出 | 8,811,990.86 | 4,156,038.88 | 507,345.98 | 13,085,323.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 827,690,462.85 | 614,671,093.25 | 312,453,052.66 | 958,281,152.3 |
| 减:所得税费用 | 129,100,508.72 | 88,095,290.11 | 45,073,644.09 | 90,264,827.41 |
| 六、净利润 | 698,589,954.13 | 526,575,803.14 | 267,379,408.57 | 868,016,324.89 |
| 持续经营净利润 | 698,589,954.13 | 526,575,803.14 | 267,379,408.57 | 868,016,324.89 |
| 归属于母公司股东的净利润 | 500,775,272.53 | 399,188,189.7 | 221,591,978.97 | 631,630,393.26 |
| 少数股东损益 | 197,814,681.6 | 127,387,613.44 | 45,787,429.6 | 236,385,931.63 |
| (一)基本每股收益 | 0.55 | 0.44 | 0.24 | 0.69 |
| (二)稀释每股收益 | 0.55 | 0.44 | 0.24 | 0.69 |
| 八、其他综合收益 | -1,617,160.43 | 4,708,716.98 | 12,903,899.49 | -3,662,850.34 |
| 归属于母公司股东的其他综合收益 | -1,503,730.13 | 4,856,362.39 | 12,965,656.68 | -3,604,444.72 |
| 九、综合收益总额 | 696,972,793.7 | 531,284,520.12 | 280,283,308.06 | 864,353,474.55 |
| 归属于母公司股东的综合收益总额 | 499,271,542.4 | 404,044,552.09 | 234,557,635.65 | 628,025,948.54 |
| 归属于少数股东的综合收益总额 | 197,701,251.3 | 127,239,968.03 | 45,725,672.41 | 236,327,526.01 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |