凌云股份
(600480)
| 流通市值：138.84亿 | | | 总市值：140.94亿 |
| 流通股本：12.04亿 | | | 总股本：12.22亿 |
| 报告期 | 2025-03-31 | 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 | 4,338,837,882.07 | 18,837,431,917.81 | 13,347,813,225.4 | 8,937,844,503.17 |
| 营业收入 | 4,338,837,882.07 | 18,837,431,917.81 | 13,347,813,225.4 | 8,937,844,503.17 |
| 二、营业总成本 | 4,074,302,856.67 | 17,976,258,387.94 | 12,677,089,283.07 | 8,431,567,929.51 |
| 营业成本 | 3,575,726,507.5 | 15,521,105,243.48 | 11,020,609,854.25 | 7,364,047,714.57 |
| 税金及附加 | 16,604,783.01 | 84,061,269.83 | 56,127,765.06 | 37,524,570.83 |
| 销售费用 | 84,479,760.63 | 352,369,227.41 | 249,457,626.4 | 165,905,067.87 |
| 管理费用 | 212,758,781.27 | 1,009,150,737.42 | 688,330,867.94 | 456,402,616.32 |
| 研发费用 | 177,333,152.64 | 801,767,276.75 | 549,779,603.97 | 353,895,491.06 |
| 财务费用 | 7,399,871.62 | 207,804,633.05 | 112,783,565.45 | 53,792,468.86 |
| 其中:利息费用 | 16,223,777.26 | 103,901,659.79 | 78,651,755.68 | 54,474,054.59 |
| 其中:利息收入 | 8,523,250.02 | 26,773,558.27 | 18,260,217.26 | 11,910,589.57 |
| 加:公允价值变动收益 | -64,954.24 | 3,202.3 | 3,202.3 | 516.5 |
| 加:投资收益 | 20,064,562.02 | 97,281,994.33 | 75,631,155.21 | 51,203,504.04 |
| 资产处置收益 | 536,137.32 | 9,917,269.7 | 804,159.97 | -26,894.93 |
| 资产减值损失(新) | 177,660.31 | -35,769,054.65 | -4,848,639.21 | -3,809,748.32 |
| 信用减值损失(新) | -737,938.38 | -2,589,206.51 | -13,792,412.93 | -9,552,960.68 |
| 其他收益 | 37,871,055.56 | 139,116,243.34 | 103,672,917.91 | 72,056,724.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 322,381,547.99 | 1,069,133,978.38 | 832,194,325.58 | 616,147,715 |
| 加:营业外收入 | 2,674,070.9 | 13,963,669.63 | 4,308,128.13 | 2,679,417.13 |
| 减:营业外支出 | 2,258,344.57 | 12,848,167.36 | 8,811,990.86 | 4,156,038.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 322,797,274.32 | 1,070,249,480.65 | 827,690,462.85 | 614,671,093.25 |
| 减:所得税费用 | 44,072,920.59 | 120,128,999.87 | 129,100,508.72 | 88,095,290.11 |
| 六、净利润 | 278,724,353.73 | 950,120,480.78 | 698,589,954.13 | 526,575,803.14 |
| 持续经营净利润 | 278,724,353.73 | 950,120,480.78 | 698,589,954.13 | 526,575,803.14 |
| 归属于母公司股东的净利润 | 215,133,461.09 | 655,432,356.89 | 500,775,272.53 | 399,188,189.7 |
| 少数股东损益 | 63,590,892.64 | 294,688,123.89 | 197,814,681.6 | 127,387,613.44 |
| (一)基本每股收益 | 0.23 | 0.71 | 0.55 | 0.44 |
| (二)稀释每股收益 | 0.23 | 0.71 | 0.55 | 0.44 |
| 八、其他综合收益 | 50,630,723 | 4,009,870.5 | -1,617,160.43 | 4,708,716.98 |
| 归属于母公司股东的其他综合收益 | 50,635,258.8 | 3,871,429.17 | -1,503,730.13 | 4,856,362.39 |
| 九、综合收益总额 | 329,355,076.73 | 954,130,351.28 | 696,972,793.7 | 531,284,520.12 |
| 归属于母公司股东的综合收益总额 | 265,768,719.89 | 659,303,786.06 | 499,271,542.4 | 404,044,552.09 |
| 归属于少数股东的综合收益总额 | 63,586,356.84 | 294,826,565.22 | 197,701,251.3 | 127,239,968.03 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |