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云鼎科技

(000409)

  

流通市值:47.88亿  总市值:76.68亿
流通股本:4.23亿   总股本:6.78亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入308,557,012.681,350,860,731.45829,897,224.78637,554,423.96
营业收入308,557,012.681,350,860,731.45829,897,224.78637,554,423.96
二、营业总成本280,548,687.931,215,425,465.33742,809,768.12557,429,053.55
营业成本225,670,604.83908,036,171.44556,740,229.99428,623,426.2
税金及附加692,808.029,274,664.243,382,687.312,186,958.86
销售费用11,538,127.2655,233,962.1931,808,297.4918,796,565.33
管理费用27,354,864.39166,972,758.8699,254,286.7671,389,010.74
研发费用17,773,503.7388,800,497.9862,141,113.6143,754,594.39
财务费用-2,481,220.3-12,892,589.38-10,516,847.04-7,321,501.97
其中:利息费用22,288.81432,054143,094.36125,877.76
其中:利息收入2,611,347.4113,555,165.3710,863,995.817,606,662.17
加:投资收益-9,359,096.139,359,096.139,359,096.13
资产处置收益-10,496.9610,496.9610,496.96
资产减值损失(新)902,146.54-1,861,921.25-1,150,057.83-847,114.19
信用减值损失(新)3,687,159.85-14,269,649.18-2,408,834.23-1,695,594.31
其他收益904,631.5911,901,747.268,527,134.383,351,639.16
营业利润平衡项目0000
四、营业利润33,502,262.73140,575,036.04101,425,292.0790,303,894.16
加:营业外收入232,787.04328,312.02299,211.55236,509.41
减:营业外支出30,00016,454.4910,330.1310,000
利润总额平衡项目0000
五、利润总额33,705,049.77140,886,893.57101,714,173.4990,530,403.57
减:所得税费用1,633,917.6913,754,831.234,920,535.446,619,198.77
六、净利润32,071,132.08127,132,062.3496,793,638.0583,911,204.8
持续经营净利润32,071,132.08127,132,062.3496,793,638.0583,911,204.8
归属于母公司股东的净利润31,465,415.6292,743,489.7580,795,615.5172,670,959.66
少数股东损益605,716.4634,388,572.5915,998,022.5411,240,245.14
(一)基本每股收益0.050.140.120.11
(二)稀释每股收益0.050.140.120.11
八、其他综合收益-1,412,547.41--
归属于母公司股东的其他综合收益-1,346,772.99--
九、综合收益总额32,071,132.08128,544,609.7596,793,638.0583,911,204.8
归属于母公司股东的综合收益总额31,465,415.6294,090,262.7480,795,615.5172,670,959.66
归属于少数股东的综合收益总额605,716.4634,454,347.0115,998,022.5411,240,245.14
公告日期2025-04-242025-04-092024-10-292024-08-23
审计意见(境内)标准无保留意见
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