云路股份
(688190)
| 流通市值：49.89亿 | | | 总市值：98.44亿 |
| 流通股本：6081.60万 | | | 总股本：1.20亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 442,628,552.95 | 1,772,035,200.93 | 1,302,868,195.09 | 847,979,012.45 |
| 营业收入 | 442,628,552.95 | 1,772,035,200.93 | 1,302,868,195.09 | 847,979,012.45 |
| 二、营业总成本 | 358,185,298.95 | 1,421,904,998.45 | 1,040,137,360.33 | 674,008,629.46 |
| 营业成本 | 308,738,350.75 | 1,231,731,127.31 | 912,742,209.82 | 593,759,704.65 |
| 税金及附加 | 2,361,289.38 | 12,792,596.74 | 10,176,357.22 | 6,957,498.24 |
| 销售费用 | 9,974,037.71 | 52,687,844.49 | 36,601,230.42 | 24,106,845.32 |
| 管理费用 | 10,926,861.16 | 33,014,172.02 | 23,862,017.89 | 16,667,157.57 |
| 研发费用 | 26,940,762.73 | 95,488,020.17 | 60,324,582.8 | 35,790,030.1 |
| 财务费用 | -756,002.78 | -3,808,762.28 | -3,569,037.82 | -3,272,606.42 |
| 其中:利息费用 | 547,967.8 | 2,005,896.38 | 1,276,973.9 | 904,459 |
| 其中:利息收入 | 259,601.2 | 1,479,801.6 | 1,255,830.71 | 815,975.7 |
| 加:公允价值变动收益 | -2,231,695.3 | 404,821.43 | 10,600,665.28 | 11,228,678.94 |
| 加:投资收益 | 12,773,902.38 | 39,226,131.82 | 19,824,794.82 | 9,920,438.66 |
| 资产处置收益 | - | 83,847.86 | 81,924.78 | 81,924.78 |
| 资产减值损失(新) | -8,363,972.04 | -12,461,497.03 | -15,522,881.2 | -977,151.19 |
| 信用减值损失(新) | -3,456,382.01 | -9,786,661.32 | -7,250,205.44 | -7,259,317.88 |
| 其他收益 | 2,500,922.85 | 16,704,983.38 | 2,205,873.22 | 1,011,576.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 85,666,029.88 | 384,301,828.62 | 272,671,006.22 | 187,976,532.95 |
| 加:营业外收入 | 837,923.97 | 3,397,480.35 | 2,483,490.8 | 1,692,267.87 |
| 减:营业外支出 | 1,304,359.56 | 12,998,146.79 | 3,901,658.69 | 1,920,961.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,199,594.29 | 374,701,162.18 | 271,252,838.33 | 187,747,839.17 |
| 减:所得税费用 | 9,572,096.26 | 42,693,707.05 | 33,008,706.82 | 23,436,370.12 |
| 六、净利润 | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 |
| 持续经营净利润 | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 |
| 归属于母公司股东的净利润 | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 |
| (一)基本每股收益 | 0.63 | 2.77 | 1.99 | 1.37 |
| (二)稀释每股收益 | 0.63 | 2.77 | 1.99 | 1.37 |
| 九、综合收益总额 | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |