云意电气
(300304)
| 流通市值：82.70亿 | | | 总市值：85.18亿 |
| 流通股本：8.53亿 | | | 总股本：8.78亿 |
| 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 | 1,826,344,700.67 | 1,092,119,991.8 | 487,940,453.06 | 2,398,749,100.6 |
| 营业收入 | 1,826,344,700.67 | 1,092,119,991.8 | 487,940,453.06 | 2,398,749,100.6 |
| 二、营业总成本 | 1,539,839,285.03 | 922,057,341.28 | 417,346,681.32 | 1,872,093,848.46 |
| 营业成本 | 1,277,541,653.51 | 750,173,126.92 | 329,490,685.67 | 1,563,694,453.63 |
| 税金及附加 | 8,815,674.77 | 5,663,495.15 | 2,614,305.05 | 18,453,256.73 |
| 销售费用 | 23,023,662.46 | 13,181,904.59 | 6,224,917.18 | 33,153,879.85 |
| 管理费用 | 76,513,929.05 | 45,663,474.29 | 25,822,358.42 | 83,592,054.6 |
| 研发费用 | 143,361,478.46 | 90,210,195.62 | 44,842,515.77 | 185,300,503.01 |
| 财务费用 | 10,582,886.78 | 17,165,144.71 | 8,351,899.23 | -12,100,299.36 |
| 其中:利息费用 | 1,641,193.23 | 95,866.86 | 305,846.34 | 767,569.13 |
| 其中:利息收入 | 4,491,132.27 | 1,062,777.91 | 1,291,705.98 | 25,861,436.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,886,772.29 | 9,717,191.99 | 615,896.74 | 23,703,878.56 |
| 加:投资收益 | 13,581,489.53 | 33,538,943.28 | 9,991,566.01 | 31,757,635.42 |
| 资产处置收益 | -4,451,321.44 | -4,451,321.44 | -4,256,990.86 | 202,779.09 |
| 资产减值损失(新) | 1,705,618.11 | -5,464,689.4 | 2,259,956.21 | -19,168,537.2 |
| 信用减值损失(新) | -1,028,045.85 | 137,686.18 | 2,760,079.19 | -8,787,408.34 |
| 其他收益 | 22,615,805.71 | 16,228,406.13 | 7,923,920.67 | 37,521,657.77 |
| 四、营业利润 | 334,815,733.99 | 219,768,867.26 | 89,888,199.7 | 591,885,257.44 |
| 加:营业外收入 | 20,303,737.04 | 105,209.05 | 79,886.23 | 8,145,304.17 |
| 减:营业外支出 | 1,385,122.9 | 452,918.04 | 28,965.36 | 1,917,778.28 |
| 五、利润总额 | 353,734,348.13 | 219,421,158.27 | 89,939,120.57 | 598,112,783.33 |
| 减:所得税费用 | 38,224,401.4 | 26,018,266.62 | 9,112,176.7 | 57,899,530.75 |
| 六、净利润 | 315,509,946.73 | 193,402,891.65 | 80,826,943.87 | 540,213,252.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 315,509,946.73 | 193,402,891.65 | 80,826,943.87 | 540,213,252.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 276,139,009.69 | 167,554,697.98 | 70,333,733.78 | 466,703,757.79 |
| 少数股东损益 | 39,370,937.04 | 25,848,193.67 | 10,493,210.09 | 73,509,494.79 |
| 扣除非经常损益后的净利润 | 238,612,932.42 | 137,476,535.07 | 67,145,315.77 | 420,130,290.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.21 | 0.08 | 0.54 |
| (二)稀释每股收益 | 0.35 | 0.21 | 0.08 | 0.54 |
| 八、其他综合收益 | -6,344,722.76 | -1,771,866.01 | -438,582.01 | 2,511,025.05 |
| 归属于母公司股东的其他综合收益 | -6,344,722.76 | -1,771,866.01 | -438,582.01 | 2,511,025.05 |
| 九、综合收益总额 | 309,165,223.97 | 191,631,025.64 | 80,388,361.86 | 542,724,277.63 |
| 归属于母公司股东的综合收益总额 | 269,794,286.93 | 165,782,831.97 | 69,895,151.77 | 469,214,782.84 |
| 归属于少数股东的综合收益总额 | 39,370,937.04 | 25,848,193.67 | 10,493,210.09 | 73,509,494.79 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-29 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |