云意电气
(300304)
| 流通市值：111.51亿 | | | 总市值：114.60亿 |
| 流通股本：8.55亿 | | | 总股本：8.78亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,398,749,100.6 | 1,666,113,048.81 | 1,097,785,581.69 | 522,659,574.74 |
| 营业收入 | 2,398,749,100.6 | 1,666,113,048.81 | 1,097,785,581.69 | 522,659,574.74 |
| 二、营业总成本 | 1,872,093,848.46 | 1,291,562,272.28 | 840,844,938.85 | 415,389,269.94 |
| 营业成本 | 1,563,694,453.63 | 1,097,203,414.28 | 731,160,687.34 | 355,258,758.47 |
| 税金及附加 | 18,453,256.73 | 10,452,711.41 | 6,178,459.89 | 3,007,149.55 |
| 销售费用 | 33,153,879.85 | 21,304,190.3 | 13,584,094.94 | 6,365,996.48 |
| 管理费用 | 83,592,054.6 | 63,609,130.35 | 31,960,480.42 | 17,613,104.13 |
| 研发费用 | 185,300,503.01 | 128,932,761.69 | 84,934,394 | 34,722,335.6 |
| 财务费用 | -12,100,299.36 | -29,939,935.75 | -26,973,177.74 | -1,578,074.29 |
| 其中:利息费用 | 767,569.13 | 473,738.64 | 600,233.88 | 60,091.95 |
| 其中:利息收入 | 25,861,436.22 | 32,923,027.76 | 28,221,105.36 | 463,275.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,703,878.56 | 4,552,206.01 | -593,283.91 | 1,811,043.49 |
| 加:投资收益 | 31,757,635.42 | 16,296,192.4 | 10,866,614.99 | 2,641,884.43 |
| 资产处置收益 | 202,779.09 | 268,759.34 | 72,775.02 | 70,071.49 |
| 资产减值损失(新) | -19,168,537.2 | 3,674,671.65 | -1,030,792.42 | 1,008,297.01 |
| 信用减值损失(新) | -8,787,408.34 | 731,681.06 | -753,176.25 | 2,492,207 |
| 其他收益 | 37,521,657.77 | 25,215,742.89 | 14,443,121.1 | 5,311,590.88 |
| 四、营业利润 | 591,885,257.44 | 425,290,029.88 | 279,945,901.37 | 120,605,399.1 |
| 加:营业外收入 | 8,145,304.17 | 1,017,586.52 | 871,107.17 | 855,599.53 |
| 减:营业外支出 | 1,917,778.28 | 593,788.88 | 541,333.25 | 535,272.35 |
| 五、利润总额 | 598,112,783.33 | 425,713,827.52 | 280,275,675.29 | 120,925,726.28 |
| 减:所得税费用 | 57,899,530.75 | 41,522,117.24 | 32,527,254.9 | 12,741,121.5 |
| 六、净利润 | 540,213,252.58 | 384,191,710.28 | 247,748,420.39 | 108,184,604.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 540,213,252.58 | 384,191,710.28 | 247,748,420.39 | 108,184,604.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 466,703,757.79 | 331,237,474.55 | 221,638,732.66 | 97,244,412.03 |
| 少数股东损益 | 73,509,494.79 | 52,954,235.73 | 26,109,687.73 | 10,940,192.75 |
| 扣除非经常损益后的净利润 | 420,130,290.62 | 307,887,654.39 | 209,655,363 | 90,882,421.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.38 | 0.26 | 0.11 |
| (二)稀释每股收益 | 0.54 | 0.38 | 0.26 | 0.11 |
| 八、其他综合收益 | 2,511,025.05 | 1,839,839.87 | 1,993,696.88 | -563,561.94 |
| 归属于母公司股东的其他综合收益 | 2,511,025.05 | 1,839,839.87 | 1,993,696.88 | -563,561.94 |
| 九、综合收益总额 | 542,724,277.63 | 386,031,550.15 | 249,742,117.27 | 107,621,042.84 |
| 归属于母公司股东的综合收益总额 | 469,214,782.84 | 333,077,314.42 | 223,632,429.54 | 96,680,850.09 |
| 归属于少数股东的综合收益总额 | 73,509,494.79 | 52,954,235.73 | 26,109,687.73 | 10,940,192.75 |
| 公告日期 | 2026-03-27 | 2025-10-28 | 2025-08-27 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |