云路股份
(688190)
| 流通市值：106.75亿 | | | 总市值：106.75亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 421,060,236.88 | 1,900,247,030.91 | 1,388,113,908.8 | 910,444,700.95 |
| 营业收入 | 421,060,236.88 | 1,900,247,030.91 | 1,388,113,908.8 | 910,444,700.95 |
| 二、营业总成本 | 338,799,767.73 | 1,521,297,310.01 | 1,122,320,456.6 | 738,911,517.45 |
| 营业成本 | 294,860,678.17 | 1,319,236,105.05 | 960,789,726.71 | 635,016,847.66 |
| 税金及附加 | 2,788,264.63 | 13,498,336.13 | 9,235,758.82 | 5,958,136.37 |
| 销售费用 | 8,322,767.18 | 45,013,059.37 | 35,849,615.09 | 22,638,241.29 |
| 管理费用 | 9,532,517.8 | 36,425,109.16 | 28,780,036.31 | 19,280,892.2 |
| 研发费用 | 25,377,921.85 | 113,792,145.53 | 90,480,753.37 | 59,273,619.9 |
| 财务费用 | -2,082,381.9 | -6,667,445.23 | -2,815,433.7 | -3,256,219.97 |
| 其中:利息费用 | 414,834.96 | 2,883,459.53 | 2,334,657.76 | 1,594,428 |
| 其中:利息收入 | -323,353.64 | 1,569,875.79 | 1,093,623.17 | 666,429.17 |
| 加:公允价值变动收益 | 378,707.94 | -2,876,837.53 | -2,869,987.83 | -2,306,000.08 |
| 加:投资收益 | 6,649,121.73 | 38,561,856.24 | 30,536,908.15 | 20,933,918.19 |
| 资产处置收益 | - | -559,478.71 | 523,338.15 | 523,338.15 |
| 资产减值损失(新) | - | -13,003,604.05 | -8,540,963.22 | -8,540,963.22 |
| 信用减值损失(新) | -1,460,163.6 | -5,028,070.22 | -566,364.46 | -3,255,017.81 |
| 其他收益 | 2,084,341.75 | 7,145,558.03 | 4,772,677.26 | 3,683,132.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 89,912,476.97 | 403,189,144.66 | 289,649,060.25 | 182,571,591.49 |
| 加:营业外收入 | 696,531.85 | 7,356,066.6 | 6,284,639.32 | 5,354,311.89 |
| 减:营业外支出 | 1,799,672 | 2,517,588.58 | 2,234,051.09 | 1,346,826.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,809,336.82 | 408,027,622.68 | 293,699,648.48 | 186,579,076.86 |
| 减:所得税费用 | 9,900,194.85 | 47,047,883.37 | 30,843,673.41 | 19,612,173.3 |
| 六、净利润 | 78,909,141.97 | 360,979,739.31 | 262,855,975.07 | 166,966,903.56 |
| 持续经营净利润 | 78,909,141.97 | 360,979,739.31 | 262,855,975.07 | 166,966,903.56 |
| 归属于母公司股东的净利润 | 78,909,141.97 | 360,979,739.31 | 262,855,975.07 | 166,966,903.56 |
| (一)基本每股收益 | 0.66 | 3.01 | 2.19 | 1.39 |
| (二)稀释每股收益 | 0.66 | 3.01 | 2.19 | 1.39 |
| 九、综合收益总额 | 78,909,141.97 | 360,979,739.31 | 262,855,975.07 | 166,966,903.56 |
| 归属于母公司股东的综合收益总额 | 78,909,141.97 | 360,979,739.31 | - | - |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |