云赛智联
(600602)
| 流通市值：161.04亿 | | | 总市值：205.01亿 |
| 流通股本：10.74亿 | | | 总股本：13.68亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,307,914,449.37 | 2,882,333,180.34 | 1,449,399,959.47 | 6,348,037,751.54 |
| 营业收入 | 4,307,914,449.37 | 2,882,333,180.34 | 1,449,399,959.47 | 6,348,037,751.54 |
| 二、营业总成本 | 4,135,614,235.15 | 2,763,496,363.93 | 1,396,849,693.72 | 6,121,059,750.11 |
| 营业成本 | 3,590,479,449.38 | 2,413,407,466.09 | 1,221,191,315.37 | 5,283,883,299.3 |
| 税金及附加 | 13,555,116.5 | 9,007,012.29 | 3,982,409.01 | 21,519,490.54 |
| 销售费用 | 185,713,405.97 | 115,189,015.15 | 63,001,597.87 | 272,404,817.03 |
| 管理费用 | 169,376,605.58 | 112,635,440.41 | 55,371,926.25 | 276,742,385.37 |
| 研发费用 | 224,099,583.18 | 144,826,184.2 | 70,406,223.44 | 332,918,080.42 |
| 财务费用 | -47,609,925.46 | -31,568,754.21 | -17,103,778.22 | -66,408,322.55 |
| 其中:利息费用 | 3,744,304.04 | 2,286,367.57 | 1,090,845.12 | 8,329,708.54 |
| 其中:利息收入 | 53,087,949.3 | 35,160,577.81 | 18,463,119.32 | 76,893,580.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 20,305,789.83 | -5,312,803.38 | 1,229,475.63 | 20,237,472.57 |
| 资产处置收益 | -854,830.86 | -208,096.35 | 54,427.84 | 490,186.28 |
| 资产减值损失(新) | 5,378,222.37 | 7,398,052.67 | -20,279.14 | -30,760,962.12 |
| 信用减值损失(新) | -16,686,710.95 | -8,705,352.34 | -3,647,005.65 | -34,228,819.22 |
| 其他收益 | 19,228,002.09 | 13,933,702.33 | 5,645,197.53 | 55,109,385.42 |
| 四、营业利润 | 199,670,686.7 | 125,942,319.34 | 55,812,081.96 | 237,825,264.36 |
| 加:营业外收入 | 2,054,713.6 | 191,207.83 | 74,571.07 | 1,890,571.34 |
| 减:营业外支出 | 547,453.03 | 497,680.46 | 63,377.65 | 1,177,816.74 |
| 五、利润总额 | 201,177,947.27 | 125,635,846.71 | 55,823,275.38 | 238,538,018.96 |
| 减:所得税费用 | 17,959,564.22 | 10,462,315.83 | 6,097,390.73 | 20,254,474.29 |
| 六、净利润 | 183,218,383.05 | 115,173,530.88 | 49,725,884.65 | 218,283,544.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,218,383.05 | 115,173,530.88 | 49,725,884.65 | 218,283,544.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,503,125.57 | 101,864,028.96 | 44,551,088.41 | 193,726,899.02 |
| 少数股东损益 | 16,715,257.48 | 13,309,501.92 | 5,174,796.24 | 24,556,645.65 |
| 扣除非经常损益后的净利润 | 135,854,412.31 | 94,997,643.49 | 42,599,595.68 | 158,670,611.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.03 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.03 | 0.14 |
| 八、其他综合收益 | -631,715.91 | -471,762.03 | -215,153.2 | -322,143.96 |
| 归属于母公司股东的其他综合收益 | -631,715.91 | -471,762.03 | -215,153.2 | -322,143.96 |
| 九、综合收益总额 | 182,586,667.14 | 114,701,768.85 | 49,510,731.45 | 217,961,400.71 |
| 归属于母公司股东的综合收益总额 | 165,871,409.66 | 101,392,266.93 | 44,335,935.21 | 193,404,755.06 |
| 归属于少数股东的综合收益总额 | 16,715,257.48 | 13,309,501.92 | 5,174,796.24 | 24,556,645.65 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |