云赛智联
(600602)
| 流通市值：239.57亿 | | | 总市值：304.99亿 |
| 流通股本：10.74亿 | | | 总股本：13.68亿 |
| 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 | 1,449,399,959.47 | 6,348,037,751.54 | 4,599,067,824.12 | 3,132,289,840.72 |
| 营业收入 | 1,449,399,959.47 | 6,348,037,751.54 | 4,599,067,824.12 | 3,132,289,840.72 |
| 二、营业总成本 | 1,396,849,693.72 | 6,121,059,750.11 | 4,444,419,961.3 | 3,011,990,658.7 |
| 营业成本 | 1,221,191,315.37 | 5,283,883,299.3 | 3,833,023,067.03 | 2,628,981,704.55 |
| 税金及附加 | 3,982,409.01 | 21,519,490.54 | 12,271,951.71 | 8,174,127.47 |
| 销售费用 | 63,001,597.87 | 272,404,817.03 | 210,069,510.89 | 119,988,347.3 |
| 管理费用 | 55,371,926.25 | 276,742,385.37 | 181,729,396.71 | 118,020,290.54 |
| 研发费用 | 70,406,223.44 | 332,918,080.42 | 260,325,827.89 | 172,893,336.3 |
| 财务费用 | -17,103,778.22 | -66,408,322.55 | -52,999,792.93 | -36,067,147.46 |
| 其中:利息费用 | 1,090,845.12 | 8,329,708.54 | 5,153,814.89 | 4,032,987.98 |
| 其中:利息收入 | 18,463,119.32 | 76,893,580.03 | 59,484,996.87 | 41,183,290.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,229,475.63 | 20,237,472.57 | -5,960,679.12 | -17,782,740 |
| 资产处置收益 | 54,427.84 | 490,186.28 | -395,701.29 | -548,843.87 |
| 资产减值损失(新) | -20,279.14 | -30,760,962.12 | 2,945,192.58 | 1,902,102.05 |
| 信用减值损失(新) | -3,647,005.65 | -34,228,819.22 | -12,997,230.6 | -12,440,978.38 |
| 其他收益 | 5,645,197.53 | 55,109,385.42 | 35,427,782.93 | 21,842,095.64 |
| 四、营业利润 | 55,812,081.96 | 237,825,264.36 | 173,667,227.32 | 113,270,817.46 |
| 加:营业外收入 | 74,571.07 | 1,890,571.34 | 1,579,345.85 | 849,996.02 |
| 减:营业外支出 | 63,377.65 | 1,177,816.74 | 1,146,394.99 | 1,042,994.05 |
| 五、利润总额 | 55,823,275.38 | 238,538,018.96 | 174,100,178.18 | 113,077,819.43 |
| 减:所得税费用 | 6,097,390.73 | 20,254,474.29 | 13,085,501.9 | 7,188,543.88 |
| 六、净利润 | 49,725,884.65 | 218,283,544.67 | 161,014,676.28 | 105,889,275.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,725,884.65 | 218,283,544.67 | 161,014,676.28 | 105,889,275.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,551,088.41 | 193,726,899.02 | 145,209,148.39 | 95,013,608.9 |
| 少数股东损益 | 5,174,796.24 | 24,556,645.65 | 15,805,527.89 | 10,875,666.65 |
| 扣除非经常损益后的净利润 | 42,599,595.68 | 158,670,611.97 | 123,481,550.05 | 81,924,015.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.14 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.14 | 0.11 | 0.07 |
| 八、其他综合收益 | -215,153.2 | -322,143.96 | -121,805.92 | -75,006.77 |
| 归属于母公司股东的其他综合收益 | -215,153.2 | -322,143.96 | -121,805.92 | -75,006.77 |
| 九、综合收益总额 | 49,510,731.45 | 217,961,400.71 | 160,892,870.36 | 105,814,268.78 |
| 归属于母公司股东的综合收益总额 | 44,335,935.21 | 193,404,755.06 | 145,087,342.47 | 94,938,602.13 |
| 归属于少数股东的综合收益总额 | 5,174,796.24 | 24,556,645.65 | 15,805,527.89 | 10,875,666.65 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-18 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |