云鼎科技
(000409)
| 流通市值：51.67亿 | | | 总市值：59.30亿 |
| 流通股本：5.90亿 | | | 总股本：6.78亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 531,461,574.16 | 233,952,696.25 | 1,527,155,078.42 | 863,553,875.77 |
| 营业收入 | 531,461,574.16 | 233,952,696.25 | 1,527,155,078.42 | 863,553,875.77 |
| 二、营业总成本 | 511,173,335.6 | 220,529,213.72 | 1,375,767,255.98 | 786,048,952.86 |
| 营业成本 | 370,171,630.14 | 154,840,844.23 | 1,061,265,284.44 | 595,905,592.36 |
| 税金及附加 | 4,226,721.2 | 1,972,107.07 | 8,240,626.64 | 3,015,800.07 |
| 销售费用 | 30,716,099.6 | 14,152,432.71 | 65,115,172.04 | 41,229,582.66 |
| 管理费用 | 55,068,625.09 | 24,623,290.02 | 144,874,170.71 | 93,728,689.88 |
| 研发费用 | 55,269,612.52 | 27,159,081.4 | 104,576,769.52 | 59,143,167.4 |
| 财务费用 | -4,279,352.95 | -2,218,541.71 | -8,304,767.37 | -6,973,879.51 |
| 其中:利息费用 | 91,288.19 | 40,163.99 | 129,460.23 | 41,507.86 |
| 其中:利息收入 | 4,553,565.06 | 2,389,765.01 | 8,743,488.91 | 7,225,501.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 680,051.88 | - | - | - |
| 资产处置收益 | - | - | -3,480.12 | - |
| 资产减值损失(新) | -2,169,306.88 | -284,832 | -1,024,388.13 | -290,960.21 |
| 信用减值损失(新) | 21,190,670.44 | 4,046,300.85 | -32,085,838.14 | -7,510,494.71 |
| 其他收益 | 8,790,309.93 | 6,574,309.93 | 6,549,817.1 | 2,556,245.92 |
| 四、营业利润 | 48,779,963.93 | 23,759,261.31 | 124,823,933.15 | 72,259,713.91 |
| 加:营业外收入 | 124,874.67 | 5,001.28 | 3,907,159.42 | 396,530.79 |
| 减:营业外支出 | 3,800,870.41 | 289.72 | 30,073.26 | 30,000 |
| 五、利润总额 | 45,103,968.19 | 23,763,972.87 | 128,701,019.31 | 72,626,244.7 |
| 减:所得税费用 | 2,971,372.19 | 2,125,343.54 | 14,284,610.26 | 6,139,717.57 |
| 六、净利润 | 42,132,596 | 21,638,629.33 | 114,416,409.05 | 66,486,527.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,132,596 | 21,638,629.33 | 114,416,409.05 | 66,486,527.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,141,588.99 | 19,757,414.9 | 82,405,100.57 | 50,666,778.03 |
| 少数股东损益 | 4,991,007.01 | 1,881,214.43 | 32,011,308.48 | 15,819,749.1 |
| 扣除非经常损益后的净利润 | 31,976,242.72 | 13,710,460.15 | 74,942,873.36 | 48,626,394.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.12 | 0.08 |
| 八、其他综合收益 | - | - | -7,069,866.88 | 202,955.63 |
| 归属于母公司股东的其他综合收益 | - | - | -6,740,662.77 | 201,711.98 |
| 九、综合收益总额 | 42,132,596 | 21,638,629.33 | 107,346,542.17 | 66,689,482.76 |
| 归属于母公司股东的综合收益总额 | 37,141,588.99 | 19,757,414.9 | 75,664,437.8 | 50,868,490.01 |
| 归属于少数股东的综合收益总额 | 4,991,007.01 | 1,881,214.43 | 31,682,104.37 | 15,820,992.75 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-09 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |