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云赛智联

(600602)

  

流通市值:142.77亿  总市值:181.76亿
流通股本:10.74亿   总股本:13.68亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入5,263,803,582.333,705,991,731.242,498,003,037.511,107,751,055.79
营业收入5,263,803,582.333,705,991,731.242,498,003,037.511,107,751,055.79
二、营业总成本5,134,674,971.973,583,737,908.72,402,732,376.371,082,686,040.75
营业成本4,316,848,450.343,008,513,355.112,031,756,672.99897,752,776.67
税金及附加16,588,630.288,778,030.225,358,415.822,816,937.59
销售费用261,755,733.4197,118,938.37128,967,234.8661,011,927.51
管理费用275,974,996.46189,858,483.08120,895,924.4465,544,787.82
研发费用372,817,022.91254,967,558.89170,229,265.2186,663,981.13
财务费用-109,309,861.42-75,498,456.97-54,475,136.95-31,104,369.97
其中:利息费用8,369,264.725,389,936.433,320,303.711,115,327.56
其中:利息收入119,380,138.9480,928,768.8358,340,776.96-32,588,329.44
加:投资收益77,995,852.6665,096,042.62-7,331,578.63-82,604.33
资产处置收益238,516.423,2153,215-41,145.2
资产减值损失(新)66,961.71-462,492.49-214,840.85-415,522.67
信用减值损失(新)-2,316,636.46-652,067.224,720,110.638,567,666.71
其他收益40,510,464.978,509,324.43,675,749.946,145,935.44
营业利润平衡项目0000
四、营业利润245,623,769.66194,747,844.8596,123,317.2339,239,344.99
加:营业外收入5,474,632.2914,325,672.59,677,342.667,093,820.82
减:营业外支出545,597.13466,577.14232,476.08231,185.33
利润总额平衡项目0000
五、利润总额250,552,804.82208,606,940.21105,568,183.8146,101,980.48
减:所得税费用22,277,679.6234,197,807.798,279,162.256,581,942.7
六、净利润228,275,125.2174,409,132.4297,289,021.5639,520,037.78
持续经营净利润228,275,125.2174,409,132.4297,289,021.5639,520,037.78
归属于母公司股东的净利润192,911,570.14156,021,894.9992,793,119.3341,665,109.13
少数股东损益35,363,555.0618,387,237.434,495,902.23-2,145,071.35
(一)基本每股收益0.140.110.070.03
(二)稀释每股收益0.140.110.070.03
八、其他综合收益129,133.08302,325.9363,886.19-67,751.5
归属于母公司股东的其他综合收益129,133.08302,325.9363,886.19-67,751.5
九、综合收益总额228,404,258.28174,711,458.3297,652,907.7539,452,286.28
归属于母公司股东的综合收益总额193,040,703.22156,324,220.8993,157,005.5241,597,357.63
归属于少数股东的综合收益总额35,363,555.0618,387,237.434,495,902.23-2,145,071.35
公告日期2024-03-282023-10-282023-08-262023-04-27
审计意见(境内)标准无保留意见
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