云路股份
(688190)
| 流通市值：118.79亿 | | | 总市值：118.79亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 468,257,893.69 | 1,889,590,923.13 | 1,457,903,461.43 | 985,818,054.07 |
| 营业收入 | 468,257,893.69 | 1,889,590,923.13 | 1,457,903,461.43 | 985,818,054.07 |
| 二、营业总成本 | 406,862,793.12 | 1,571,125,425.86 | 1,192,997,013.13 | 795,959,719.13 |
| 营业成本 | 360,278,660.93 | 1,365,457,346.67 | 1,042,076,879.54 | 696,688,803.43 |
| 税金及附加 | 2,553,254.68 | 10,660,333.92 | 7,844,495.94 | 5,212,268.61 |
| 销售费用 | 7,601,892.22 | 36,026,912.07 | 26,230,419.9 | 18,022,766.79 |
| 管理费用 | 7,974,839.23 | 37,952,827.66 | 31,647,617.07 | 20,665,598.08 |
| 研发费用 | 24,998,075.82 | 118,518,546.59 | 85,440,050.96 | 56,867,162.71 |
| 财务费用 | 3,456,070.24 | 2,509,458.95 | -242,450.28 | -1,496,880.49 |
| 其中:利息费用 | 669,957.63 | 2,241,636.05 | 1,803,586.14 | 1,217,432.55 |
| 其中:利息收入 | -180,489.47 | 1,286,039.14 | 990,949.4 | -678,920.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 311,506.85 | -46,778.91 | 34,371.78 | 93,769.02 |
| 加:投资收益 | 5,741,696.56 | 29,214,991.63 | 21,972,106.71 | 14,460,203.93 |
| 资产减值损失(新) | - | -20,737,686.15 | -5,209,186.88 | -3,302,210.47 |
| 信用减值损失(新) | -2,170,416.81 | 236,121.39 | -3,754,676.61 | -9,767,351.51 |
| 其他收益 | 4,508,833.63 | 10,416,338.57 | 6,809,209.96 | 4,143,487.94 |
| 四、营业利润 | 69,786,720.8 | 337,548,483.8 | 284,758,273.26 | 195,486,233.85 |
| 加:营业外收入 | 1,228,294.91 | 5,415,385.56 | 3,954,956.07 | 2,123,545.83 |
| 减:营业外支出 | 939,006.44 | 4,042,835.04 | 3,199,991.81 | 2,287,786.33 |
| 五、利润总额 | 70,076,009.27 | 338,921,034.32 | 285,513,237.52 | 195,321,993.35 |
| 减:所得税费用 | 8,156,825.63 | 44,531,302.38 | 35,704,624.52 | 25,827,877.85 |
| 六、净利润 | 61,919,183.64 | 294,389,731.94 | 249,808,613 | 169,494,115.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,919,183.64 | 294,389,731.94 | 249,808,613 | 169,494,115.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,919,183.64 | 294,389,731.94 | 249,808,613 | 169,494,115.5 |
| 扣除非经常损益后的净利润 | 58,370,336.82 | 281,118,911.39 | 241,284,149.93 | 165,515,768.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 2.45 | 2.08 | 1.41 |
| (二)稀释每股收益 | 0.52 | 2.45 | 2.08 | 1.41 |
| 九、综合收益总额 | 61,919,183.64 | 294,389,731.94 | 249,808,613 | 169,494,115.5 |
| 归属于母公司股东的综合收益总额 | 61,919,183.64 | 294,389,731.94 | 249,808,613 | 169,494,115.5 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |