凌云股份
(600480)
| 流通市值：89.22亿 | | | 总市值：91.51亿 |
| 流通股本：9.17亿 | | | 总股本：9.41亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,404,548,498.74 | 8,654,679,536.6 | 3,963,353,477.23 | 16,688,806,254.53 |
| 营业收入 | 13,404,548,498.74 | 8,654,679,536.6 | 3,963,353,477.23 | 16,688,806,254.53 |
| 二、营业总成本 | 12,751,749,504.3 | 8,195,922,171.37 | 3,803,864,553.54 | 16,059,260,588.67 |
| 营业成本 | 11,238,413,929.29 | 7,277,232,239.51 | 3,357,122,762.67 | 14,221,943,581.47 |
| 税金及附加 | 67,419,189.74 | 44,052,385.21 | 19,753,277.47 | 81,803,559.5 |
| 销售费用 | 286,432,939.25 | 185,649,782.36 | 76,756,447.27 | 363,185,239.83 |
| 管理费用 | 603,511,636.88 | 373,103,685.12 | 169,437,442.25 | 707,199,746.03 |
| 研发费用 | 517,590,759.94 | 315,242,557.2 | 167,520,936.18 | 622,299,168.82 |
| 财务费用 | 38,381,049.2 | 641,521.97 | 13,273,687.7 | 62,829,293.02 |
| 其中:利息费用 | 87,558,425.65 | 51,073,685 | 25,771,249.38 | 128,202,080.41 |
| 其中:利息收入 | 19,483,647.32 | 12,129,166.48 | 6,255,870.11 | 21,826,723.69 |
| 加:公允价值变动收益 | -929.7 | 39,653.62 | - | 66,625.95 |
| 加:投资收益 | 41,398,830.64 | 23,179,559.1 | 9,199,969.85 | 57,554,221.26 |
| 资产处置收益 | 752,434.53 | 811,183.98 | 1,371,232.76 | -35,642.94 |
| 资产减值损失(新) | -6,631,979.06 | -6,143,138.42 | -719,289.48 | -17,686,897.52 |
| 信用减值损失(新) | -14,500,121.27 | -8,741,005.55 | -5,113,986.46 | -12,791,872.78 |
| 其他收益 | 38,062,516.88 | 27,042,573.1 | 11,049,878.17 | 62,683,462.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 711,879,746.46 | 494,946,191.06 | 175,276,728.53 | 719,335,561.99 |
| 加:营业外收入 | 4,315,454.33 | 2,602,379.57 | 1,037,447.33 | 7,898,774.28 |
| 减:营业外支出 | 10,646,979.03 | 5,989,758.36 | 845,856.86 | 4,114,136.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 705,548,221.76 | 491,558,812.27 | 175,468,319 | 723,120,199.86 |
| 减:所得税费用 | 92,825,890.2 | 57,424,528.59 | 35,845,973.48 | 119,330,943.76 |
| 六、净利润 | 612,722,331.56 | 434,134,283.68 | 139,622,345.52 | 603,789,256.1 |
| 持续经营净利润 | 612,722,331.56 | 434,134,283.68 | 139,622,345.52 | 603,789,256.1 |
| 归属于母公司股东的净利润 | 442,256,500.13 | 322,730,084.03 | 84,133,582.41 | 338,808,034.29 |
| 少数股东损益 | 170,465,831.43 | 111,404,199.65 | 55,488,763.11 | 264,981,221.81 |
| (一)基本每股收益 | 0.48 | 0.35 | 0.09 | 0.39 |
| (二)稀释每股收益 | 0.48 | 0.35 | 0.09 | 0.39 |
| 八、其他综合收益 | 4,699,993.43 | 46,950,467.84 | -2,749,149.15 | 11,359,693.97 |
| 归属于母公司股东的其他综合收益 | 4,709,446.62 | 46,738,136.35 | -2,900,555.96 | 11,511,792.14 |
| 九、综合收益总额 | 617,422,324.99 | 481,084,751.52 | 136,873,196.37 | 615,148,950.07 |
| 归属于母公司股东的综合收益总额 | 446,965,946.75 | 369,468,220.38 | 81,233,026.45 | 350,319,826.43 |
| 归属于少数股东的综合收益总额 | 170,456,378.24 | 111,616,531.14 | 55,640,169.92 | 264,829,123.64 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |