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云图控股

(002539)

  

流通市值:65.72亿  总市值:89.85亿
流通股本:8.83亿   总股本:12.08亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入16,145,913,515.1910,752,119,810.315,677,105,030.9820,501,772,651.54
营业收入16,145,913,515.1910,752,119,810.315,677,105,030.9820,501,772,651.54
二、营业总成本15,475,406,133.3710,287,784,117.625,338,435,052.5118,798,071,262.87
营业成本14,354,472,897.039,551,548,694.654,970,462,381.6817,380,439,411.85
税金及附加70,939,618.249,313,285.4126,247,187.7190,584,412.01
销售费用242,117,666.61162,268,757.1478,943,254.51303,132,733.57
管理费用496,882,775.11328,030,951.24165,617,603.54597,120,590.89
研发费用224,568,644.47158,111,450.1164,491,807.51287,347,531.12
财务费用86,424,531.9538,510,979.0732,672,817.56139,446,583.43
其中:利息费用145,657,183.5291,487,309.140,291,996.91182,030,740.22
其中:利息收入39,911,148.325,927,170.2616,145,063.5938,748,539.71
加:公允价值变动收益-1,287,062-1,584,080-1,419,830.9750,628
加:投资收益97,356,769.1898,373,693.6845,961,803.0510,908,210.01
资产处置收益514,381.39404,727.8937,792.7-736,090.54
资产减值损失(新)-7,988,971.39-10,610,386--21,459,676.16
信用减值损失(新)-8,948,325.65-7,686,105.134,332,353.93-15,535,488.96
其他收益72,586,304.3854,345,118.1330,402,580.94104,726,074.43
营业利润平衡项目0000
四、营业利润822,740,477.73597,578,661.26417,984,678.191,782,355,045.45
加:营业外收入13,839,888.8910,916,320.271,224,690.4611,633,613.15
减:营业外支出6,462,598.964,260,557.851,480,449.3237,368,114.58
利润总额平衡项目0000
五、利润总额830,117,767.66604,234,423.68417,728,919.331,756,620,544.02
减:所得税费用130,752,062.3596,259,153.9563,257,216.03264,880,502.41
六、净利润699,365,705.31507,975,269.73354,471,703.31,491,740,041.61
持续经营净利润699,365,705.31507,975,269.73354,471,703.31,491,740,041.61
归属于母公司股东的净利润714,582,737.03511,212,860.22353,764,891.91,491,946,758.57
少数股东损益-15,217,031.72-3,237,590.49706,811.4-206,716.96
(一)基本每股收益0.590.420.291.48
(二)稀释每股收益0.590.420.291.48
八、其他综合收益-423,449.51-780,782.36-1,354,148.764,690,683.63
归属于母公司股东的其他综合收益-651,254.05-853,254.16-1,062,446.234,077,353.76
九、综合收益总额698,942,255.8507,194,487.37353,117,554.541,496,430,725.24
归属于母公司股东的综合收益总额713,931,482.98510,359,606.06352,702,445.671,496,024,112.33
归属于少数股东的综合收益总额-14,989,227.18-3,165,118.69415,108.87406,612.91
公告日期2023-10-312023-08-262023-04-202023-04-08
审计意见(境内)标准无保留意见
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