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云天励飞-U

(688343)

  

流通市值:244.04亿  总市值:331.91亿
流通股本:2.64亿   总股本:3.59亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入645,787,334.97264,068,820.2917,371,920.91482,973,313.02
  营业收入645,787,334.97264,068,820.2917,371,920.91482,973,313.02
二、营业总成本892,683,146.83361,047,242.141,555,313,340.08949,654,473.13
  营业成本461,573,186.96186,271,896.73725,271,153.65410,733,364.21
  税金及附加1,289,787.68640,972.175,165,875.13,263,281.9
  销售费用86,588,057.1839,250,171.3176,331,694.72120,797,853.43
  管理费用127,833,180.9845,673,101.76255,479,660.65157,976,149.2
  研发费用202,536,359.583,884,953.02399,868,832.9261,807,259.03
  财务费用12,862,574.535,326,147.16-6,803,876.94-4,923,434.64
  其中:利息费用14,714,682.916,313,972.873,888,359.692,637,115.96
  其中:利息收入2,003,874.67947,355.4610,857,835.287,510,593.42
三、其他经营收益
  加:公允价值变动收益----17,320
  加:投资收益11,506,980.414,148,658.3933,634,978.5728,597,083.22
  资产处置收益88,321.869,232.3373,425.3286,955.28
  资产减值损失(新)-6,956,413.84-1,052,386.42-11,905,613.59-3,955,431.23
  信用减值损失(新)-16,166,512.63-14,241,065.8-61,715,565.61-28,144,480.78
  其他收益53,537,207.0621,095,999.6498,593,821.1746,979,039.18
四、营业利润-204,886,229.06-86,957,983.8-579,260,373.31-423,135,314.44
  加:营业外收入214,745.3440,016.43,449,735.6139,807.86
  减:营业外支出138,095.5612,644.08666,549.24238,947.78
五、利润总额-204,809,579.28-86,930,611.48-576,477,186.94-423,334,454.36
  减:所得税费用-1,318,306.53-1,129,260.61-4,307,989.1-636,358.49
六、净利润-203,491,272.75-85,801,350.87-572,169,197.84-422,698,095.87
(一)按经营持续性分类
  持续经营净利润-203,491,272.75-85,801,350.87-572,169,197.84-422,698,095.87
(二)按所有权归属分类
  归属于母公司股东的净利润-205,938,236.62-85,641,998.79-579,047,039.3-425,300,097.14
  少数股东损益2,446,963.87-159,352.086,877,841.462,602,001.27
  扣除非经常损益后的净利润-235,440,825.81-110,958,565.37-683,455,758.85-500,435,381.99
七、每股收益
  (一)基本每股收益-0.58-0.24-1.63-1.2
  (二)稀释每股收益-0.58-0.24-1.63-1.2
八、其他综合收益28,926,089.45247,920.99-12,586,974.93108,279.23
  归属于母公司股东的其他综合收益28,926,089.45247,920.99-12,586,974.93108,279.23
九、综合收益总额-174,565,183.3-85,553,429.88-584,756,172.77-422,589,816.64
  归属于母公司股东的综合收益总额-177,012,147.17-85,394,077.8-591,634,014.23-425,191,817.91
  归属于少数股东的综合收益总额2,446,963.87-159,352.086,877,841.462,602,001.27
公告日期2025-08-272025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
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