凌云股份
(600480)
| 流通市值：162.68亿 | | | 总市值：165.14亿 |
| 流通股本：12.04亿 | | | 总股本：12.22亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,260,607,500.33 | 4,338,837,882.07 | 18,837,431,917.81 | 13,347,813,225.4 |
| 营业收入 | 9,260,607,500.33 | 4,338,837,882.07 | 18,837,431,917.81 | 13,347,813,225.4 |
| 二、营业总成本 | 8,709,408,523.2 | 4,074,302,856.67 | 17,976,258,387.94 | 12,677,089,283.07 |
| 营业成本 | 7,723,995,883.83 | 3,575,726,507.5 | 15,521,105,243.48 | 11,020,609,854.25 |
| 税金及附加 | 42,426,815.14 | 16,604,783.01 | 84,061,269.83 | 56,127,765.06 |
| 销售费用 | 173,083,872.07 | 84,479,760.63 | 352,369,227.41 | 249,457,626.4 |
| 管理费用 | 426,952,457.35 | 212,758,781.27 | 1,009,150,737.42 | 688,330,867.94 |
| 研发费用 | 395,186,584.85 | 177,333,152.64 | 801,767,276.75 | 549,779,603.97 |
| 财务费用 | -52,237,090.04 | 7,399,871.62 | 207,804,633.05 | 112,783,565.45 |
| 其中:利息费用 | 32,107,063.99 | 16,223,777.26 | 103,901,659.79 | 78,651,755.68 |
| 其中:利息收入 | 15,828,968.3 | 8,523,250.02 | 26,773,558.27 | 18,260,217.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 139,961.84 | -64,954.24 | 3,202.3 | 3,202.3 |
| 加:投资收益 | 39,755,408.65 | 20,064,562.02 | 97,281,994.33 | 75,631,155.21 |
| 资产处置收益 | -1,535,973.3 | 536,137.32 | 9,917,269.7 | 804,159.97 |
| 资产减值损失(新) | -5,949,683.91 | 177,660.31 | -35,769,054.65 | -4,848,639.21 |
| 信用减值损失(新) | -5,429,750.76 | -737,938.38 | -2,589,206.51 | -13,792,412.93 |
| 其他收益 | 81,058,942.57 | 37,871,055.56 | 139,116,243.34 | 103,672,917.91 |
| 四、营业利润 | 659,237,882.22 | 322,381,547.99 | 1,069,133,978.38 | 832,194,325.58 |
| 加:营业外收入 | 39,826,661.64 | 2,674,070.9 | 13,963,669.63 | 4,308,128.13 |
| 减:营业外支出 | 29,371,618.6 | 2,258,344.57 | 12,848,167.36 | 8,811,990.86 |
| 五、利润总额 | 669,692,925.26 | 322,797,274.32 | 1,070,249,480.65 | 827,690,462.85 |
| 减:所得税费用 | 104,565,574.25 | 44,072,920.59 | 120,128,999.87 | 129,100,508.72 |
| 六、净利润 | 565,127,351.01 | 278,724,353.73 | 950,120,480.78 | 698,589,954.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 565,127,351.01 | 278,724,353.73 | 950,120,480.78 | 698,589,954.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 432,969,292.43 | 215,133,461.09 | 655,432,356.89 | 500,775,272.53 |
| 少数股东损益 | 132,158,058.58 | 63,590,892.64 | 294,688,123.89 | 197,814,681.6 |
| 扣除非经常损益后的净利润 | 373,677,769.68 | 188,917,762.8 | 545,438,596.01 | 433,309,177.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.23 | 0.71 | 0.55 |
| (二)稀释每股收益 | 0.36 | 0.23 | 0.71 | 0.55 |
| 八、其他综合收益 | 66,707,062.02 | 50,630,723 | 4,009,870.5 | -1,617,160.43 |
| 归属于母公司股东的其他综合收益 | 66,711,306.58 | 50,635,258.8 | 3,871,429.17 | -1,503,730.13 |
| 九、综合收益总额 | 631,834,413.03 | 329,355,076.73 | 954,130,351.28 | 696,972,793.7 |
| 归属于母公司股东的综合收益总额 | 499,680,599.01 | 265,768,719.89 | 659,303,786.06 | 499,271,542.4 |
| 归属于少数股东的综合收益总额 | 132,153,814.02 | 63,586,356.84 | 294,826,565.22 | 197,701,251.3 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |