云赛智联
(600602)
| 流通市值：252.03亿 | | | 总市值：320.86亿 |
| 流通股本：10.74亿 | | | 总股本：13.68亿 |
| 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 | 1,410,416,169.56 | 5,622,737,030.93 | 4,011,912,771.77 | 2,890,065,070.35 |
| 营业收入 | 1,410,416,169.56 | 5,622,737,030.93 | 4,011,912,771.77 | 2,890,065,070.35 |
| 二、营业总成本 | 1,355,969,640.81 | 5,375,663,027.67 | 3,846,318,904.01 | 2,755,592,725.24 |
| 营业成本 | 1,166,599,033.38 | 4,538,087,738.47 | 3,226,058,276.94 | 2,347,837,006.13 |
| 税金及附加 | 2,967,003.25 | 18,924,583.89 | 11,354,802.29 | 6,303,735.35 |
| 销售费用 | 67,070,232.92 | 236,605,368.9 | 191,822,757.02 | 120,387,744.63 |
| 管理费用 | 60,006,976.98 | 289,577,207.5 | 188,608,546.73 | 121,447,755.93 |
| 研发费用 | 77,682,351.99 | 369,454,528.19 | 287,398,463.91 | 199,720,323.1 |
| 财务费用 | -18,355,957.71 | -76,986,399.28 | -58,923,942.88 | -40,103,839.9 |
| 其中:利息费用 | 2,329,490.13 | 5,873,503.05 | 7,046,440.2 | 4,570,564.37 |
| 其中:利息收入 | 21,182,768.84 | 84,820,066.31 | 67,060,296.17 | 45,311,812.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -124,101.4 | 21,683,705.52 | 14,295,035 | 5,352,707.99 |
| 资产处置收益 | - | 1,189,375.11 | 1,202,934.99 | 61,545.51 |
| 资产减值损失(新) | 22,891.76 | -20,611,236.31 | -226,552.63 | 251,480.43 |
| 信用减值损失(新) | -8,610,625.58 | -36,564,533.83 | -11,896,780.82 | -15,238,131.64 |
| 其他收益 | 6,568,518.08 | 33,104,064.02 | 14,881,518.26 | 8,394,467.09 |
| 四、营业利润 | 52,303,211.61 | 245,875,377.77 | 183,850,022.56 | 133,294,414.49 |
| 加:营业外收入 | 374,076.63 | 2,398,321.42 | 2,213,479.95 | 1,391,386.03 |
| 减:营业外支出 | 14,342.35 | 3,461,079.32 | 612,667.91 | 538,039.63 |
| 五、利润总额 | 52,662,945.89 | 244,812,619.87 | 185,450,834.6 | 134,147,760.89 |
| 减:所得税费用 | 7,154,720.43 | 22,950,640.14 | 18,348,392.86 | 12,662,078.06 |
| 六、净利润 | 45,508,225.46 | 221,861,979.73 | 167,102,441.74 | 121,485,682.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,508,225.46 | 221,861,979.73 | 167,102,441.74 | 121,485,682.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,122,266.98 | 202,393,510.64 | 157,928,972.37 | 113,004,439.61 |
| 少数股东损益 | 3,385,958.48 | 19,468,469.09 | 9,173,469.37 | 8,481,243.22 |
| 扣除非经常损益后的净利润 | 38,695,340.08 | 171,014,637.68 | 138,278,831.96 | 96,704,123.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.15 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.15 | 0.12 | 0.08 |
| 八、其他综合收益 | -17,473.16 | 181,837.93 | -115,394.85 | 52,664.82 |
| 归属于母公司股东的其他综合收益 | -17,473.16 | 181,837.93 | -115,394.85 | 52,664.82 |
| 九、综合收益总额 | 45,490,752.3 | 222,043,817.66 | 166,987,046.89 | 121,538,347.65 |
| 归属于母公司股东的综合收益总额 | 42,104,793.82 | 202,575,348.57 | 157,813,577.52 | 113,057,104.43 |
| 归属于少数股东的综合收益总额 | 3,385,958.48 | 19,468,469.09 | 9,173,469.37 | 8,481,243.22 |
| 公告日期 | 2025-04-26 | 2025-03-27 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |