云维股份
(600725)
| 流通市值：35.74亿 | | | 总市值：35.74亿 |
| 流通股本：12.32亿 | | | 总股本：12.32亿 |
| 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 | 223,472,884.83 | 898,476,440.44 | 488,409,969.64 | 364,707,877.11 |
| 营业收入 | 223,472,884.83 | 898,476,440.44 | 488,409,969.64 | 364,707,877.11 |
| 二、营业总成本 | 223,312,585.01 | 898,269,202.61 | 488,095,063.83 | 361,981,349.82 |
| 营业成本 | 216,848,176.92 | 868,126,320.28 | 468,057,350.09 | 349,799,928.47 |
| 税金及附加 | 80,063.1 | 832,298.42 | 297,362.76 | 157,112.6 |
| 销售费用 | 2,183,986.09 | 11,047,632.66 | 7,630,620.52 | 4,967,162.26 |
| 管理费用 | 4,166,023.04 | 19,405,712.26 | 12,564,735.41 | 7,435,570.74 |
| 财务费用 | 34,335.86 | -1,142,761.01 | -455,004.95 | -378,424.25 |
| 其中:利息费用 | 210,531.2 | 195,056.26 | 967,242.35 | 673,668.71 |
| 其中:利息收入 | 186,542.34 | 2,253,089.69 | 1,567,252.29 | 1,167,087.67 |
| 加:投资收益 | - | 709,495.42 | 482,593.07 | 192,196.39 |
| 资产处置收益 | - | 213,868.6 | -30,468.6 | - |
| 信用减值损失(新) | - | -735,808.47 | - | - |
| 其他收益 | 11,362.23 | 7,206,996.39 | - | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 171,662.05 | 7,601,789.77 | 767,030.28 | 2,918,723.68 |
| 加:营业外收入 | - | 155,173.39 | 140,742.14 | 140,742.14 |
| 减:营业外支出 | - | 144,397.78 | 144,397.78 | 144,397.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,662.05 | 7,612,565.38 | 763,374.64 | 2,915,068.04 |
| 减:所得税费用 | 131,558.69 | 2,464,225.96 | 593,695.43 | 745,651.25 |
| 六、净利润 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 |
| 持续经营净利润 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 |
| 归属于母公司股东的净利润 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 |
| (一)基本每股收益 | 0 | 0 | 0 | 0 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 |
| 归属于母公司股东的综合收益总额 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |