云鼎科技
(000409)
| 流通市值：41.28亿 | | | 总市值：66.15亿 |
| 流通股本：4.23亿 | | | 总股本：6.78亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 829,897,224.78 | 637,554,423.96 | 388,349,485.98 | 1,141,436,797.38 |
| 营业收入 | 829,897,224.78 | 637,554,423.96 | 388,349,485.98 | 1,141,436,797.38 |
| 二、营业总成本 | 742,809,768.12 | 557,429,053.55 | 339,650,507.55 | 978,123,370.36 |
| 营业成本 | 556,740,229.99 | 428,623,426.2 | 271,307,868.68 | 705,499,251.03 |
| 税金及附加 | 3,382,687.31 | 2,186,958.86 | 703,980.62 | 9,140,000.75 |
| 销售费用 | 31,808,297.49 | 18,796,565.33 | 7,656,923.05 | 34,069,477 |
| 管理费用 | 99,254,286.76 | 71,389,010.74 | 43,355,621.77 | 161,375,384.98 |
| 研发费用 | 62,141,113.61 | 43,754,594.39 | 19,055,186.34 | 77,854,009.07 |
| 财务费用 | -10,516,847.04 | -7,321,501.97 | -2,429,072.91 | -9,814,752.47 |
| 其中:利息费用 | 143,094.36 | 125,877.76 | 37,670.44 | 345,119.48 |
| 其中:利息收入 | 10,863,995.81 | 7,606,662.17 | 2,513,455.34 | 10,657,941.34 |
| 加:投资收益 | 9,359,096.13 | 9,359,096.13 | - | 49,273.7 |
| 资产处置收益 | 10,496.96 | 10,496.96 | - | 47,140.46 |
| 资产减值损失(新) | -1,150,057.83 | -847,114.19 | -1,314,815.17 | -6,390,642.84 |
| 信用减值损失(新) | -2,408,834.23 | -1,695,594.31 | -141,467.46 | -27,700,594.56 |
| 其他收益 | 8,527,134.38 | 3,351,639.16 | 3,251,639.16 | 2,656,302.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,425,292.07 | 90,303,894.16 | 50,494,334.96 | 131,974,906.1 |
| 加:营业外收入 | 299,211.55 | 236,509.41 | 46,117.91 | 331,559.82 |
| 减:营业外支出 | 10,330.13 | 10,000 | - | 83,804.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 101,714,173.49 | 90,530,403.57 | 50,540,452.87 | 132,222,661.79 |
| 减:所得税费用 | 4,920,535.44 | 6,619,198.77 | 1,905,144.36 | 18,711,276.37 |
| 六、净利润 | 96,793,638.05 | 83,911,204.8 | 48,635,308.51 | 113,511,385.42 |
| 持续经营净利润 | 96,793,638.05 | 83,911,204.8 | 48,635,308.51 | 113,511,385.42 |
| 归属于母公司股东的净利润 | 80,795,615.51 | 72,670,959.66 | 47,131,522.78 | 61,784,561.65 |
| 少数股东损益 | 15,998,022.54 | 11,240,245.14 | 1,503,785.73 | 51,726,823.77 |
| (一)基本每股收益 | 0.12 | 0.11 | 0.07 | 0.09 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.07 | 0.09 |
| 八、其他综合收益 | - | - | - | 3,603,270.51 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,463,759.62 |
| 九、综合收益总额 | 96,793,638.05 | 83,911,204.8 | 48,635,308.51 | 117,114,655.93 |
| 归属于母公司股东的综合收益总额 | 80,795,615.51 | 72,670,959.66 | 47,131,522.78 | 64,248,321.27 |
| 归属于少数股东的综合收益总额 | 15,998,022.54 | 11,240,245.14 | 1,503,785.73 | 52,866,334.66 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |