登云股份
(002715)
| 流通市值：24.15亿 | | | 总市值：24.15亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 135,709,391.85 | 524,212,666.15 | 406,488,557.18 | 261,971,031 |
| 营业收入 | 135,709,391.85 | 524,212,666.15 | 406,488,557.18 | 261,971,031 |
| 二、营业总成本 | 127,496,918.57 | 523,939,741.12 | 395,599,485.48 | 254,887,794.26 |
| 营业成本 | 99,396,037.56 | 399,235,660.68 | 304,321,436.66 | 196,248,528.23 |
| 税金及附加 | 1,111,915.15 | 4,879,185.88 | 3,639,379.81 | 2,048,864.22 |
| 销售费用 | 6,894,785.39 | 28,087,383.21 | 20,146,358.59 | 13,625,527.66 |
| 管理费用 | 12,006,977.52 | 61,624,424.61 | 43,390,298.56 | 28,810,115.29 |
| 研发费用 | 2,818,789.92 | 14,647,832.88 | 11,938,058.93 | 7,155,032.63 |
| 财务费用 | 5,268,413.03 | 15,465,253.86 | 12,163,952.93 | 6,999,726.23 |
| 其中:利息费用 | 2,965,650.41 | 13,541,866.2 | 11,314,129.25 | 7,518,671.04 |
| 其中:利息收入 | 35,110.92 | 106,154.43 | 23,800.22 | 204,764.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -494,474.97 | -9,629,278.49 | -7,796,951.74 | - |
| 资产处置收益 | - | 185,480.55 | - | - |
| 资产减值损失(新) | - | -8,217,902.97 | -3,971,255.56 | -3,971,255.56 |
| 信用减值损失(新) | -659,414.14 | -1,771,851.04 | -427,680.24 | -201,764.76 |
| 其他收益 | 462,672.21 | 3,702,810.41 | 2,775,204.76 | 2,039,928.5 |
| 四、营业利润 | 7,521,256.38 | -15,457,816.51 | 1,468,388.92 | 4,950,144.92 |
| 加:营业外收入 | 29.63 | 922.37 | 900 | 600 |
| 减:营业外支出 | - | 831,166.4 | 1,421,926.32 | 195,506.26 |
| 五、利润总额 | 7,521,286.01 | -16,288,060.54 | 47,362.6 | 4,755,238.66 |
| 减:所得税费用 | 902,199.08 | -553,197.33 | 2,729,068.63 | 1,199,372.51 |
| 六、净利润 | 6,619,086.93 | -15,734,863.21 | -2,681,706.03 | 3,555,866.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,619,086.93 | -15,734,863.21 | -2,681,706.03 | 3,555,866.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,619,086.93 | -15,734,863.21 | -2,681,706.03 | 3,555,866.15 |
| 扣除非经常损益后的净利润 | 6,156,385.09 | -10,139,619.3 | 4,246,769.56 | 2,078,844.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.11 | -0.02 | 0.03 |
| (二)稀释每股收益 | 0.05 | -0.11 | -0.02 | 0.03 |
| 八、其他综合收益 | -100,343.69 | -484,577.06 | -272,264.63 | -91,272.21 |
| 归属于母公司股东的其他综合收益 | -100,343.69 | -484,577.06 | -272,264.63 | -91,272.21 |
| 九、综合收益总额 | 6,518,743.24 | -16,219,440.27 | -2,953,970.66 | 3,464,593.94 |
| 归属于母公司股东的综合收益总额 | 6,518,743.24 | -16,219,440.27 | -2,953,970.66 | 3,464,593.94 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |