云赛智联
(600602)
| 流通市值：205.73亿 | | | 总市值：261.91亿 |
| 流通股本：10.74亿 | | | 总股本：13.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,599,067,824.12 | 3,132,289,840.72 | 1,410,416,169.56 | 5,622,737,030.93 |
| 营业收入 | 4,599,067,824.12 | 3,132,289,840.72 | 1,410,416,169.56 | 5,622,737,030.93 |
| 二、营业总成本 | 4,444,419,961.3 | 3,011,990,658.7 | 1,355,969,640.81 | 5,375,663,027.67 |
| 营业成本 | 3,833,023,067.03 | 2,628,981,704.55 | 1,166,599,033.38 | 4,538,087,738.47 |
| 税金及附加 | 12,271,951.71 | 8,174,127.47 | 2,967,003.25 | 18,924,583.89 |
| 销售费用 | 210,069,510.89 | 119,988,347.3 | 67,070,232.92 | 236,605,368.9 |
| 管理费用 | 181,729,396.71 | 118,020,290.54 | 60,006,976.98 | 289,577,207.5 |
| 研发费用 | 260,325,827.89 | 172,893,336.3 | 77,682,351.99 | 369,454,528.19 |
| 财务费用 | -52,999,792.93 | -36,067,147.46 | -18,355,957.71 | -76,986,399.28 |
| 其中:利息费用 | 5,153,814.89 | 4,032,987.98 | 2,329,490.13 | 5,873,503.05 |
| 其中:利息收入 | 59,484,996.87 | 41,183,290.1 | 21,182,768.84 | 84,820,066.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,960,679.12 | -17,782,740 | -124,101.4 | 21,683,705.52 |
| 资产处置收益 | -395,701.29 | -548,843.87 | - | 1,189,375.11 |
| 资产减值损失(新) | 2,945,192.58 | 1,902,102.05 | 22,891.76 | -20,611,236.31 |
| 信用减值损失(新) | -12,997,230.6 | -12,440,978.38 | -8,610,625.58 | -36,564,533.83 |
| 其他收益 | 35,427,782.93 | 21,842,095.64 | 6,568,518.08 | 33,104,064.02 |
| 四、营业利润 | 173,667,227.32 | 113,270,817.46 | 52,303,211.61 | 245,875,377.77 |
| 加:营业外收入 | 1,579,345.85 | 849,996.02 | 374,076.63 | 2,398,321.42 |
| 减:营业外支出 | 1,146,394.99 | 1,042,994.05 | 14,342.35 | 3,461,079.32 |
| 五、利润总额 | 174,100,178.18 | 113,077,819.43 | 52,662,945.89 | 244,812,619.87 |
| 减:所得税费用 | 13,085,501.9 | 7,188,543.88 | 7,154,720.43 | 22,950,640.14 |
| 六、净利润 | 161,014,676.28 | 105,889,275.55 | 45,508,225.46 | 221,861,979.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,014,676.28 | 105,889,275.55 | 45,508,225.46 | 221,861,979.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,209,148.39 | 95,013,608.9 | 42,122,266.98 | 202,393,510.64 |
| 少数股东损益 | 15,805,527.89 | 10,875,666.65 | 3,385,958.48 | 19,468,469.09 |
| 扣除非经常损益后的净利润 | 123,481,550.05 | 81,924,015.96 | 38,695,340.08 | 171,014,637.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.03 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.03 | 0.15 |
| 八、其他综合收益 | -121,805.92 | -75,006.77 | -17,473.16 | 181,837.93 |
| 归属于母公司股东的其他综合收益 | -121,805.92 | -75,006.77 | -17,473.16 | 181,837.93 |
| 九、综合收益总额 | 160,892,870.36 | 105,814,268.78 | 45,490,752.3 | 222,043,817.66 |
| 归属于母公司股东的综合收益总额 | 145,087,342.47 | 94,938,602.13 | 42,104,793.82 | 202,575,348.57 |
| 归属于少数股东的综合收益总额 | 15,805,527.89 | 10,875,666.65 | 3,385,958.48 | 19,468,469.09 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-26 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |