云图控股
(002539)
| 流通市值：94.46亿 | | | 总市值：129.47亿 |
| 流通股本：8.81亿 | | | 总股本：12.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,869,682,525.92 | 11,400,215,112.51 | 5,711,541,321.11 | 20,381,182,514.86 |
| 营业收入 | 15,869,682,525.92 | 11,400,215,112.51 | 5,711,541,321.11 | 20,381,182,514.86 |
| 二、营业总成本 | 15,143,050,666.41 | 10,848,007,127.35 | 5,424,223,453.86 | 19,666,651,613.07 |
| 营业成本 | 13,943,490,480.44 | 10,032,992,969.05 | 5,043,684,013.54 | 18,198,772,689.77 |
| 税金及附加 | 80,501,511.15 | 51,718,363.32 | 22,480,584.55 | 86,958,919.97 |
| 销售费用 | 246,634,712.25 | 173,093,625.01 | 77,820,614.57 | 293,255,116.48 |
| 管理费用 | 490,562,830.82 | 338,411,952.97 | 172,931,682.5 | 566,391,668.25 |
| 研发费用 | 254,098,368.78 | 173,191,339.75 | 71,165,967.3 | 336,576,240.97 |
| 财务费用 | 127,762,762.97 | 78,598,877.25 | 36,140,591.4 | 184,696,977.63 |
| 其中:利息费用 | 152,565,494.69 | 104,405,324.86 | 49,729,384.85 | 223,646,751.01 |
| 其中:利息收入 | 24,342,524.01 | 18,768,158.17 | 10,960,765.06 | 48,287,473.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,588,940.44 | -717,806.66 | -534,583.01 | -10,424,469.58 |
| 加:投资收益 | -50,275,361.66 | -23,396,297.3 | -22,388,307.79 | 35,199,959.35 |
| 资产处置收益 | 2,186,119.61 | 2,086,172.44 | 709,891.16 | 960,887.28 |
| 资产减值损失(新) | -2,557,353.13 | -8,421,040.78 | 2,999,564.5 | -43,214,044.36 |
| 信用减值损失(新) | -12,630,055.41 | -9,604,706.65 | -4,378,833.52 | 8,065,229.42 |
| 其他收益 | 139,561,704.81 | 101,123,585.18 | 54,408,483.88 | 209,100,070.61 |
| 四、营业利润 | 798,327,973.29 | 613,277,891.39 | 318,134,082.47 | 914,218,534.51 |
| 加:营业外收入 | 4,526,408.21 | 3,469,517.39 | 1,306,123.26 | 21,368,800.51 |
| 减:营业外支出 | 17,838,762.59 | 16,369,580.31 | 5,236,581.08 | 23,494,672.81 |
| 五、利润总额 | 785,015,618.91 | 600,377,828.47 | 314,203,624.65 | 912,092,662.21 |
| 减:所得税费用 | 94,147,271.13 | 77,901,791.97 | 53,901,314.9 | 92,890,426.12 |
| 六、净利润 | 690,868,347.78 | 522,476,036.5 | 260,302,309.75 | 819,202,236.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 690,868,347.78 | 522,476,036.5 | 260,302,309.75 | 819,202,236.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 674,860,606.07 | 510,872,099.25 | 253,760,995.81 | 804,467,316.48 |
| 少数股东损益 | 16,007,741.71 | 11,603,937.25 | 6,541,313.94 | 14,734,919.61 |
| 扣除非经常损益后的净利润 | 662,680,633.34 | 494,574,454.06 | 249,685,706.25 | 717,366,354.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.43 | 0.21 | 0.67 |
| (二)稀释每股收益 | 0.56 | 0.43 | 0.21 | 0.67 |
| 八、其他综合收益 | -4,233,845.2 | -2,942,334.68 | -1,352,811.51 | 270,107.3 |
| 归属于母公司股东的其他综合收益 | -3,817,070.71 | -2,529,393.7 | -861,267.97 | 27,399.65 |
| 九、综合收益总额 | 686,634,502.58 | 519,533,701.82 | 258,949,498.24 | 819,472,343.39 |
| 归属于母公司股东的综合收益总额 | 671,043,535.36 | 508,342,705.55 | 252,899,727.84 | 804,494,716.13 |
| 归属于少数股东的综合收益总额 | 15,590,967.22 | 11,190,996.27 | 6,049,770.4 | 14,977,627.26 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |