*ST凌云B
(900957)
| 流通市值：1582.40万 | | | 总市值：3001.40万 |
| 流通股本：1.84亿 | | | 总股本：3.49亿 |
| 报告期 | 2025-12-31 | 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 | 92,695,140.9 | 50,646,482.56 | 23,521,567.1 | 88,147,215.38 |
| 营业收入 | 92,695,140.9 | 50,646,482.56 | 23,521,567.1 | 88,147,215.38 |
| 二、营业总成本 | 86,946,520.17 | 39,050,092.51 | 18,247,310.91 | 83,573,624.32 |
| 营业成本 | 64,071,002.08 | 26,957,149.25 | 13,048,660.49 | 56,533,396.06 |
| 税金及附加 | 1,582,652.72 | 852,990.19 | 312,161.81 | 1,517,936.73 |
| 管理费用 | 6,065,024.1 | 3,203,748.13 | 1,152,097.3 | 6,884,720.25 |
| 财务费用 | 15,227,841.27 | 8,036,204.94 | 3,734,391.31 | 18,637,571.3 |
| 其中:利息费用 | 15,230,099.46 | 8,040,886.67 | - | 18,556,989.39 |
| 其中:利息收入 | 13,630.06 | -11,431.18 | - | 39,287.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,111,226.61 | 2,293,135.87 | 575,642.07 | -7,265,512.58 |
| 信用减值损失(新) | 15,385,470.02 | -882,852.58 | -448,019.36 | -3,858,554.19 |
| 其他收益 | 166,365.12 | 4,503.99 | 4,503.99 | 17,157.19 |
| 四、营业利润 | 26,411,682.48 | 13,011,177.33 | 5,406,382.89 | -6,533,318.52 |
| 加:营业外收入 | - | - | - | 3,685,087.38 |
| 减:营业外支出 | 531.44 | - | - | 165,486.23 |
| 五、利润总额 | 26,411,151.04 | 13,011,177.33 | 5,406,382.89 | -3,013,717.37 |
| 减:所得税费用 | 3,971,082.74 | 2,317,817.18 | 858,014.99 | 1,030,162.32 |
| 六、净利润 | 22,440,068.3 | 10,693,360.15 | 4,548,367.91 | -4,043,879.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,440,068.3 | 10,693,360.15 | 4,548,367.91 | -4,043,879.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,480,415.85 | 10,693,460.79 | 4,548,438.16 | -4,016,467.85 |
| 少数股东损益 | -40,347.55 | -100.64 | -70.25 | -27,411.84 |
| 扣除非经常损益后的净利润 | 22,480,814.43 | 10,671,084.81 | 4,543,082.74 | -7,877,495.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.01 | -0.01 |
| (二)稀释每股收益 | - | 0.03 | 0.01 | - |
| 九、综合收益总额 | 22,440,068.3 | 10,693,360.15 | 4,548,367.91 | -4,043,879.69 |
| 归属于母公司股东的综合收益总额 | 22,480,415.85 | 10,693,460.79 | 4,548,438.16 | -4,016,467.85 |
| 归属于少数股东的综合收益总额 | -40,347.55 | -100.64 | -70.25 | -27,411.84 |
| 公告日期 | 2026-04-17 | 2025-08-22 | 2025-04-25 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |