凌云股份
(600480)
| 流通市值：122.62亿 | | | 总市值：123.57亿 |
| 流通股本：12.13亿 | | | 总股本：12.22亿 |
| 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 | 4,566,790,124.81 | 19,835,899,353.29 | 14,069,668,337.86 | 9,260,607,500.33 |
| 营业收入 | 4,566,790,124.81 | 19,835,899,353.29 | 14,069,668,337.86 | 9,260,607,500.33 |
| 二、营业总成本 | 4,368,967,386.39 | 18,776,534,359.63 | 13,318,518,587.7 | 8,709,408,523.2 |
| 营业成本 | 3,795,155,318.54 | 16,547,675,340.76 | 11,762,537,034.56 | 7,723,995,883.83 |
| 税金及附加 | 20,100,003.05 | 88,330,309.54 | 64,777,338.8 | 42,426,815.14 |
| 销售费用 | 81,765,420.31 | 349,668,010.16 | 259,625,696.58 | 173,083,872.07 |
| 管理费用 | 226,074,174.79 | 906,826,645.51 | 652,523,498.35 | 426,952,457.35 |
| 研发费用 | 207,199,989.05 | 918,116,880.49 | 631,888,650.63 | 395,186,584.85 |
| 财务费用 | 38,672,480.65 | -34,082,826.83 | -52,833,631.22 | -52,237,090.04 |
| 其中:利息费用 | 13,344,081.83 | 67,253,148.33 | 46,885,588.92 | 32,107,063.99 |
| 其中:利息收入 | 2,397,756.76 | 23,100,272.93 | 18,701,276.01 | 15,828,968.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,641.36 | - | - | 139,961.84 |
| 加:投资收益 | 19,543,997.36 | 75,557,003.35 | 65,768,032.93 | 39,755,408.65 |
| 资产处置收益 | 211,897.85 | 28,233,394.32 | -3,422,319.39 | -1,535,973.3 |
| 资产减值损失(新) | 351,458.16 | -33,259,287.27 | -6,660,558.41 | -5,949,683.91 |
| 信用减值损失(新) | -833,679.23 | -16,210,482 | -7,511,625.08 | -5,429,750.76 |
| 其他收益 | 27,132,365.78 | 154,960,591.35 | 117,774,206.47 | 81,058,942.57 |
| 四、营业利润 | 244,213,136.98 | 1,268,646,213.41 | 917,097,486.68 | 659,237,882.22 |
| 加:营业外收入 | 1,508,562.53 | 46,152,936.1 | 44,267,187.67 | 39,826,661.64 |
| 减:营业外支出 | 2,422,940.63 | 40,967,768.26 | 35,350,739.05 | 29,371,618.6 |
| 五、利润总额 | 243,298,758.88 | 1,273,831,381.25 | 926,013,935.3 | 669,692,925.26 |
| 减:所得税费用 | 38,889,721.68 | 160,718,966.53 | 140,412,106.92 | 104,565,574.25 |
| 六、净利润 | 204,409,037.2 | 1,113,112,414.72 | 785,601,828.38 | 565,127,351.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 204,409,037.2 | 1,113,112,414.72 | 785,601,828.38 | 565,127,351.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 153,375,463.84 | 835,074,923.65 | 588,251,433.38 | 432,969,292.43 |
| 少数股东损益 | 51,033,573.36 | 278,037,491.07 | 197,350,395 | 132,158,058.58 |
| 扣除非经常损益后的净利润 | 135,240,099.79 | 700,242,879.35 | 504,238,713.04 | 373,677,769.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.69 | 0.49 | 0.36 |
| (二)稀释每股收益 | 0.13 | 0.69 | 0.49 | 0.36 |
| 八、其他综合收益 | 2,237,410.31 | 54,124,997.17 | 51,644,080.02 | 66,707,062.02 |
| 归属于母公司股东的其他综合收益 | 2,366,437.27 | 54,128,675.26 | 51,649,220.61 | 66,711,306.58 |
| 九、综合收益总额 | 206,646,447.51 | 1,167,237,411.89 | 837,245,908.4 | 631,834,413.03 |
| 归属于母公司股东的综合收益总额 | 155,741,901.11 | 889,203,598.91 | 639,900,653.99 | 499,680,599.01 |
| 归属于少数股东的综合收益总额 | 50,904,546.4 | 278,033,812.98 | 197,345,254.41 | 132,153,814.02 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |