云星宇
(873806)
| 流通市值：48.90亿 | | | 总市值：48.90亿 |
| 流通股本：3.01亿 | | | 总股本：3.01亿 |
| 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 | 457,652,260.21 | 2,296,940,714.53 | 1,289,466,983.01 | 829,863,314.58 |
| 营业收入 | 457,652,260.21 | 2,296,940,714.53 | 1,289,466,983.01 | 829,863,314.58 |
| 二、营业总成本 | 437,510,102.32 | 2,152,166,829.01 | 1,233,581,765.43 | 797,105,443.99 |
| 营业成本 | 396,151,413.9 | 1,935,788,481.19 | 1,076,810,742.46 | 694,498,456.23 |
| 税金及附加 | 1,021,612.95 | 4,673,055.36 | 3,109,730.11 | 2,164,150.17 |
| 销售费用 | 10,767,067.72 | 48,390,704.41 | 34,122,491.75 | 22,415,631.3 |
| 管理费用 | 14,689,878.31 | 76,009,938.09 | 58,373,311.23 | 37,659,079.78 |
| 研发费用 | 16,041,275.78 | 91,641,704.54 | 64,535,379.46 | 43,067,306.02 |
| 财务费用 | -1,161,146.34 | -4,337,054.58 | -3,369,889.58 | -2,699,179.51 |
| 其中:利息费用 | 58,550.82 | 945,297.14 | 767,208.08 | 658,633.15 |
| 其中:利息收入 | 1,236,807.87 | 5,425,771.19 | 4,281,906.1 | 3,438,508.52 |
| 加:公允价值变动收益 | 195,654.98 | 188,127.14 | 94,176.22 | 583,336.79 |
| 加:投资收益 | 2,516,815.2 | 10,019,794.75 | 5,227,991.76 | 3,451,463.71 |
| 资产处置收益 | - | 39,740.75 | 73,200.3 | - |
| 资产减值损失(新) | -261,462.16 | 328,053.01 | 466,661.64 | 449,327.15 |
| 信用减值损失(新) | 827,968.98 | -26,285,259.98 | -13,057,992.09 | -3,583,452.73 |
| 其他收益 | 212,662.3 | 128,459.29 | 128,459.29 | 128,459.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,633,797.19 | 129,192,800.48 | 48,817,714.7 | 33,787,004.8 |
| 加:营业外收入 | 20,512.66 | 1,165,471.9 | 1,136,342.75 | 1,132,175.6 |
| 减:营业外支出 | - | 322,935.24 | 24,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,654,309.85 | 130,035,337.14 | 49,930,057.45 | 34,919,180.4 |
| 减:所得税费用 | 2,448,821.63 | 12,762,435.36 | 3,763,286.97 | 1,526,819.84 |
| 六、净利润 | 21,205,488.22 | 117,272,901.78 | 46,166,770.48 | 33,392,360.56 |
| 持续经营净利润 | 21,205,488.22 | 117,272,901.78 | 46,166,770.48 | 33,392,360.56 |
| 归属于母公司股东的净利润 | 20,792,469.79 | 116,095,965.23 | 44,993,954.69 | 32,356,102.87 |
| 少数股东损益 | 413,018.43 | 1,176,936.55 | 1,172,815.79 | 1,036,257.69 |
| (一)基本每股收益 | 0.07 | 0.4 | 0.16 | 0.11 |
| 九、综合收益总额 | 21,205,488.22 | 117,272,901.78 | 46,166,770.48 | 33,392,360.56 |
| 归属于母公司股东的综合收益总额 | 20,792,469.79 | 116,095,965.23 | 44,993,954.69 | 32,356,102.87 |
| 归属于少数股东的综合收益总额 | 413,018.43 | 1,176,936.55 | 1,172,815.79 | 1,036,257.69 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |