云图控股
(002539)
| 流通市值：103.31亿 | | | 总市值：140.22亿 |
| 流通股本：8.90亿 | | | 总股本：12.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,197,409,335.38 | 11,715,111,898.11 | 6,101,622,227.18 | 21,399,878,912.8 |
| 营业收入 | 16,197,409,335.38 | 11,715,111,898.11 | 6,101,622,227.18 | 21,399,878,912.8 |
| 二、营业总成本 | 15,323,269,961.36 | 10,970,779,891.51 | 5,792,721,004.71 | 20,484,924,792.61 |
| 营业成本 | 13,921,641,029.55 | 10,030,322,010.13 | 5,352,124,600.71 | 18,865,511,470.5 |
| 税金及附加 | 106,730,512.64 | 75,744,332.49 | 32,209,185.86 | 113,451,039.4 |
| 销售费用 | 273,801,234.82 | 189,925,883.56 | 86,181,209.26 | 328,244,518.01 |
| 管理费用 | 536,049,260.62 | 350,923,975.62 | 181,051,508.24 | 647,474,776.05 |
| 研发费用 | 271,034,477.21 | 181,539,748.59 | 78,619,079.7 | 355,699,054.71 |
| 财务费用 | 214,013,446.52 | 142,323,941.12 | 62,535,420.94 | 174,543,933.94 |
| 其中:利息费用 | 192,870,884.14 | 126,369,495.3 | 54,839,998.63 | 204,407,370.05 |
| 其中:利息收入 | 12,472,412.04 | 8,576,926.69 | 5,395,074.72 | 32,281,751.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,932,582.66 | -480,778.66 | 12,320,978.54 | -23,016,947.8 |
| 加:投资收益 | 106,263,682.71 | 84,809,806.93 | 19,712,967.5 | -28,662,585.46 |
| 资产处置收益 | -4,367,206.61 | -1,746,592.34 | 122,260.53 | 1,836,968.18 |
| 资产减值损失(新) | -8,254,510.22 | -12,012,481.96 | -815,093.14 | -26,931,200.08 |
| 信用减值损失(新) | -16,347,978.24 | -13,606,179.9 | -10,065,979.47 | -42,433,014.05 |
| 其他收益 | 112,538,454.1 | 78,493,050.17 | 43,407,842.25 | 176,410,443.88 |
| 四、营业利润 | 1,077,904,398.42 | 879,788,830.84 | 373,584,198.68 | 972,157,784.86 |
| 加:营业外收入 | 5,304,121.73 | 3,091,661.49 | 2,066,505 | 18,467,594.78 |
| 减:营业外支出 | 24,862,627.74 | 17,069,769.27 | 1,790,810.6 | 34,530,087.32 |
| 五、利润总额 | 1,058,345,892.41 | 865,810,723.06 | 373,859,893.08 | 956,095,292.32 |
| 减:所得税费用 | 147,770,213.36 | 132,472,395.98 | 61,895,410.83 | 110,029,320.63 |
| 六、净利润 | 910,575,679.05 | 733,338,327.08 | 311,964,482.25 | 846,065,971.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 910,575,679.05 | 733,338,327.08 | 311,964,482.25 | 846,065,971.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 875,582,715.16 | 708,100,144.9 | 303,557,057.35 | 827,079,355.89 |
| 少数股东损益 | 34,992,963.89 | 25,238,182.18 | 8,407,424.9 | 18,986,615.8 |
| 扣除非经常损益后的净利润 | 723,822,147.63 | 608,126,500.14 | 255,801,492.73 | 803,383,877.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.59 | 0.25 | 0.69 |
| (二)稀释每股收益 | 0.73 | 0.59 | 0.25 | 0.69 |
| 八、其他综合收益 | -5,873,943.13 | -2,780,660.18 | 788,301.35 | -8,359,702.91 |
| 归属于母公司股东的其他综合收益 | -4,586,604.4 | -1,806,824.6 | 1,065,142.83 | -8,366,932.2 |
| 九、综合收益总额 | 904,701,735.92 | 730,557,666.9 | 312,752,783.6 | 837,706,268.78 |
| 归属于母公司股东的综合收益总额 | 870,996,110.76 | 706,293,320.3 | 304,622,200.18 | 818,712,423.69 |
| 归属于少数股东的综合收益总额 | 33,705,625.16 | 24,264,346.6 | 8,130,583.42 | 18,993,845.09 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |