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云意电气

(300304)

  

流通市值:102.32亿  总市值:105.03亿
流通股本:8.56亿   总股本:8.78亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,097,785,581.69522,659,574.742,145,031,884.761,556,374,721.37
  营业收入1,097,785,581.69522,659,574.742,145,031,884.761,556,374,721.37
二、营业总成本840,844,938.85415,389,269.941,706,284,076.961,216,103,650.63
  营业成本731,160,687.34355,258,758.471,465,041,844.911,049,893,348.61
  税金及附加6,178,459.893,007,149.5513,664,841.019,250,705.27
  销售费用13,584,094.946,365,996.4827,695,181.2813,374,959.66
  管理费用31,960,480.4217,613,104.1372,499,906.0550,225,338.86
  研发费用84,934,39434,722,335.6146,112,849.94105,502,571.31
  财务费用-26,973,177.74-1,578,074.29-18,730,546.23-12,143,273.08
  其中:利息费用600,233.8860,091.95932,374.235,325,054.43
  其中:利息收入28,221,105.36463,275.7619,688,526.0514,748,053.78
三、其他经营收益
  加:公允价值变动收益-593,283.911,811,043.4919,805,210.992,655,192.52
  加:投资收益10,866,614.992,641,884.4318,124,659.3414,669,421.28
  资产处置收益72,775.0270,071.49-21,550.46-682,089.77
  资产减值损失(新)-1,030,792.421,008,297.01-40,811,356.67-5,945,198.39
  信用减值损失(新)-753,176.252,492,207-2,663,093.4-4,365,422.62
  其他收益14,443,121.15,311,590.8852,497,614.8126,808,787.61
四、营业利润279,945,901.37120,605,399.1485,679,292.41373,411,761.37
  加:营业外收入871,107.17855,599.53723,896.22425,407.04
  减:营业外支出541,333.25535,272.352,318,360.381,636,468.35
五、利润总额280,275,675.29120,925,726.28484,084,828.25372,200,700.06
  减:所得税费用32,527,254.912,741,121.551,108,170.9440,146,301.82
六、净利润247,748,420.39108,184,604.78432,976,657.31332,054,398.24
(一)按经营持续性分类
  持续经营净利润247,748,420.39108,184,604.78432,976,657.31332,054,398.24
(二)按所有权归属分类
  归属于母公司股东的净利润221,638,732.6697,244,412.03401,079,777.13307,258,248.91
  少数股东损益26,109,687.7310,940,192.7531,896,880.1824,796,149.33
  扣除非经常损益后的净利润209,655,36390,882,421.4360,455,418.77279,643,646.13
七、每股收益
  (一)基本每股收益0.260.110.470.35
  (二)稀释每股收益0.260.110.470.35
八、其他综合收益1,993,696.88-563,561.94-578,140.35-
  归属于母公司股东的其他综合收益1,993,696.88-563,561.94-578,140.35-
九、综合收益总额249,742,117.27107,621,042.84432,398,516.96332,054,398.24
  归属于母公司股东的综合收益总额223,632,429.5496,680,850.09400,501,636.78307,258,248.91
  归属于少数股东的综合收益总额26,109,687.7310,940,192.7531,896,880.1824,796,149.33
公告日期2025-08-272025-04-242025-03-212024-10-25
审计意见(境内)标准无保留意见
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