云星宇
(920806)
| 流通市值：42.85亿 | | | 总市值：42.85亿 |
| 流通股本：3.01亿 | | | 总股本：3.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 961,461,976.33 | 656,530,517.16 | 457,652,260.21 | 2,296,940,714.53 |
| 营业收入 | 961,461,976.33 | 656,530,517.16 | 457,652,260.21 | 2,296,940,714.53 |
| 二、营业总成本 | 950,342,174.82 | 644,272,372.16 | 437,510,102.32 | 2,152,166,829.01 |
| 营业成本 | 813,570,331.75 | 555,197,341.07 | 396,151,413.9 | 1,935,788,481.19 |
| 税金及附加 | 2,653,845.11 | 1,997,921.41 | 1,021,612.95 | 4,673,055.36 |
| 销售费用 | 31,642,894.33 | 20,983,271.93 | 10,767,067.72 | 48,390,704.41 |
| 管理费用 | 51,880,853.28 | 31,325,629.28 | 14,689,878.31 | 76,009,938.09 |
| 研发费用 | 52,450,221.22 | 36,515,546.14 | 16,041,275.78 | 91,641,704.54 |
| 财务费用 | -1,855,970.87 | -1,747,337.67 | -1,161,146.34 | -4,337,054.58 |
| 其中:利息费用 | 361,591.07 | 96,440.82 | 58,550.82 | 945,297.14 |
| 其中:利息收入 | 2,262,638.74 | 1,873,559.03 | 1,236,807.87 | 5,425,771.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,748.65 | 59,416.74 | 195,654.98 | 188,127.14 |
| 加:投资收益 | 4,081,655.05 | 4,824,790.77 | 2,516,815.2 | 10,019,794.75 |
| 资产处置收益 | -47,193.79 | -47,193.79 | - | 39,740.75 |
| 资产减值损失(新) | 221,682.93 | 50,592.68 | -261,462.16 | 328,053.01 |
| 信用减值损失(新) | 8,129,921.63 | 9,724,972.68 | 827,968.98 | -26,285,259.98 |
| 其他收益 | 214,307.83 | 214,307.83 | 212,662.3 | 128,459.29 |
| 四、营业利润 | 23,766,923.81 | 27,085,031.91 | 23,633,797.19 | 129,192,800.48 |
| 加:营业外收入 | 2,482,815.48 | 2,469,748.69 | 20,512.66 | 1,165,471.9 |
| 减:营业外支出 | 24,013.03 | - | - | 322,935.24 |
| 五、利润总额 | 26,225,726.26 | 29,554,780.6 | 23,654,309.85 | 130,035,337.14 |
| 减:所得税费用 | 444,163.3 | 2,070,063.67 | 2,448,821.63 | 12,762,435.36 |
| 六、净利润 | 25,781,562.96 | 27,484,716.93 | 21,205,488.22 | 117,272,901.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,781,562.96 | 27,484,716.93 | 21,205,488.22 | 117,272,901.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,687,467.07 | 26,633,290.16 | 20,792,469.79 | 116,095,965.23 |
| 少数股东损益 | 1,094,095.89 | 851,426.77 | 413,018.43 | 1,176,936.55 |
| 扣除非经常损益后的净利润 | 12,283,652.59 | 18,571,178.27 | 19,625,219.78 | 102,695,265.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.09 | 0.07 | 0.4 |
| 九、综合收益总额 | 25,781,562.96 | 27,484,716.93 | 21,205,488.22 | 117,272,901.78 |
| 归属于母公司股东的综合收益总额 | 24,687,467.07 | 26,633,290.16 | 20,792,469.79 | 116,095,965.23 |
| 归属于少数股东的综合收益总额 | 1,094,095.89 | 851,426.77 | 413,018.43 | 1,176,936.55 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |