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云鼎科技

(000409)

  

流通市值:50.97亿  总市值:81.63亿
流通股本:4.23亿   总股本:6.78亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入639,466,272.12308,557,012.681,350,860,731.45829,897,224.78
  营业收入639,466,272.12308,557,012.681,350,860,731.45829,897,224.78
二、营业总成本565,901,871.14280,548,687.931,215,425,465.33742,809,768.12
  营业成本442,324,899.48225,670,604.83908,036,171.44556,740,229.99
  税金及附加2,268,244.67692,808.029,274,664.243,382,687.31
  销售费用24,172,671.4411,538,127.2655,233,962.1931,808,297.49
  管理费用61,977,838.3927,354,864.39166,972,758.8699,254,286.76
  研发费用39,756,686.1117,773,503.7388,800,497.9862,141,113.61
  财务费用-4,598,468.95-2,481,220.3-12,892,589.38-10,516,847.04
  其中:利息费用30,879.5122,288.81432,054143,094.36
  其中:利息收入4,778,787.132,611,347.4113,555,165.3710,863,995.81
三、其他经营收益
  加:投资收益--9,359,096.139,359,096.13
  资产处置收益--10,496.9610,496.96
  资产减值损失(新)133,460.38902,146.54-1,861,921.25-1,150,057.83
  信用减值损失(新)-13,603,778.163,687,159.85-14,269,649.18-2,408,834.23
  其他收益929,631.59904,631.5911,901,747.268,527,134.38
四、营业利润61,023,714.7933,502,262.73140,575,036.04101,425,292.07
  加:营业外收入392,070.62232,787.04328,312.02299,211.55
  减:营业外支出30,00030,00016,454.4910,330.13
五、利润总额61,385,785.4133,705,049.77140,886,893.57101,714,173.49
  减:所得税费用4,933,343.061,633,917.6913,754,831.234,920,535.44
六、净利润56,452,442.3532,071,132.08127,132,062.3496,793,638.05
(一)按经营持续性分类
  持续经营净利润56,452,442.3532,071,132.08127,132,062.3496,793,638.05
(二)按所有权归属分类
  归属于母公司股东的净利润41,888,879.0131,465,415.6292,743,489.7580,795,615.51
  少数股东损益14,563,563.34605,716.4634,388,572.5915,998,022.54
  扣除非经常损益后的净利润40,786,16930,523,961.1174,504,009.6564,253,875.45
七、每股收益
  (一)基本每股收益0.060.050.140.12
  (二)稀释每股收益0.060.050.140.12
八、其他综合收益221,000-1,412,547.41-
  归属于母公司股东的其他综合收益210,709.27-1,346,772.99-
九、综合收益总额56,673,442.3532,071,132.08128,544,609.7596,793,638.05
  归属于母公司股东的综合收益总额42,099,588.2831,465,415.6294,090,262.7480,795,615.51
  归属于少数股东的综合收益总额14,573,854.07605,716.4634,454,347.0115,998,022.54
公告日期2025-08-272025-04-242025-04-092024-10-29
审计意见(境内)标准无保留意见
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