凌云股份
(600480)
| 流通市值：106.46亿 | | | 总市值：109.19亿 |
| 流通股本：9.17亿 | | | 总股本：9.41亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,299,448,627.36 | 18,701,905,507.37 | 13,404,548,498.74 | 8,654,679,536.6 |
| 营业收入 | 4,299,448,627.36 | 18,701,905,507.37 | 13,404,548,498.74 | 8,654,679,536.6 |
| 二、营业总成本 | 4,040,836,437.57 | 17,847,135,258.47 | 12,751,749,504.3 | 8,195,922,171.37 |
| 营业成本 | 3,527,518,911.19 | 15,645,679,755.63 | 11,238,413,929.29 | 7,277,232,239.51 |
| 税金及附加 | 16,632,597.2 | 91,916,308.52 | 67,419,189.74 | 44,052,385.21 |
| 销售费用 | 88,576,824.02 | 405,421,883.96 | 286,432,939.25 | 185,649,782.36 |
| 管理费用 | 214,711,524.97 | 852,664,195.05 | 603,511,636.88 | 373,103,685.12 |
| 研发费用 | 164,638,461.44 | 782,703,858.41 | 517,590,759.94 | 315,242,557.2 |
| 财务费用 | 28,758,118.75 | 68,749,256.9 | 38,381,049.2 | 641,521.97 |
| 其中:利息费用 | 29,628,952.75 | 125,989,443.01 | 87,558,425.65 | 51,073,685 |
| 其中:利息收入 | 5,872,630.05 | 26,196,610.17 | 19,483,647.32 | 12,129,166.48 |
| 加:公允价值变动收益 | -1,394.55 | -1,291.25 | -929.7 | 39,653.62 |
| 加:投资收益 | 25,924,249.61 | 64,622,350.75 | 41,398,830.64 | 23,179,559.1 |
| 资产处置收益 | 471,057.57 | 453,338.76 | 752,434.53 | 811,183.98 |
| 资产减值损失(新) | -1,561,621.19 | -24,871,282.95 | -6,631,979.06 | -6,143,138.42 |
| 信用减值损失(新) | -2,577,824.41 | -16,749,230.74 | -14,500,121.27 | -8,741,005.55 |
| 其他收益 | 30,745,545.9 | 86,985,530.86 | 38,062,516.88 | 27,042,573.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 311,612,202.72 | 965,209,664.33 | 711,879,746.46 | 494,946,191.06 |
| 加:营业外收入 | 1,348,195.92 | 6,156,811.89 | 4,315,454.33 | 2,602,379.57 |
| 减:营业外支出 | 507,345.98 | 13,085,323.92 | 10,646,979.03 | 5,989,758.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 312,453,052.66 | 958,281,152.3 | 705,548,221.76 | 491,558,812.27 |
| 减:所得税费用 | 45,073,644.09 | 90,264,827.41 | 92,825,890.2 | 57,424,528.59 |
| 六、净利润 | 267,379,408.57 | 868,016,324.89 | 612,722,331.56 | 434,134,283.68 |
| 持续经营净利润 | 267,379,408.57 | 868,016,324.89 | 612,722,331.56 | 434,134,283.68 |
| 归属于母公司股东的净利润 | 221,591,978.97 | 631,630,393.26 | 442,256,500.13 | 322,730,084.03 |
| 少数股东损益 | 45,787,429.6 | 236,385,931.63 | 170,465,831.43 | 111,404,199.65 |
| (一)基本每股收益 | 0.24 | 0.69 | 0.48 | 0.35 |
| (二)稀释每股收益 | 0.24 | 0.69 | 0.48 | 0.35 |
| 八、其他综合收益 | 12,903,899.49 | -3,662,850.34 | 4,699,993.43 | 46,950,467.84 |
| 归属于母公司股东的其他综合收益 | 12,965,656.68 | -3,604,444.72 | 4,709,446.62 | 46,738,136.35 |
| 九、综合收益总额 | 280,283,308.06 | 864,353,474.55 | 617,422,324.99 | 481,084,751.52 |
| 归属于母公司股东的综合收益总额 | 234,557,635.65 | 628,025,948.54 | 446,965,946.75 | 369,468,220.38 |
| 归属于少数股东的综合收益总额 | 45,725,672.41 | 236,327,526.01 | 170,456,378.24 | 111,616,531.14 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |