云星宇
(920806)
| 流通市值：34.55亿 | | | 总市值：34.55亿 |
| 流通股本：3.01亿 | | | 总股本：3.01亿 |
| 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 | 483,010,886.5 | 1,581,366,153.64 | 961,461,976.33 | 656,530,517.16 |
| 营业收入 | 483,010,886.5 | 1,581,366,153.64 | 961,461,976.33 | 656,530,517.16 |
| 二、营业总成本 | 474,789,761.39 | 1,502,844,236.51 | 950,342,174.82 | 644,272,372.16 |
| 营业成本 | 431,003,378.79 | 1,297,208,587.76 | 813,570,331.75 | 555,197,341.07 |
| 税金及附加 | 1,445,968.85 | 4,508,164.21 | 2,653,845.11 | 1,997,921.41 |
| 销售费用 | 11,924,536.9 | 48,083,085.4 | 31,642,894.33 | 20,983,271.93 |
| 管理费用 | 18,377,120.15 | 75,093,600.14 | 51,880,853.28 | 31,325,629.28 |
| 研发费用 | 12,373,853.05 | 83,068,077.77 | 52,450,221.22 | 36,515,546.14 |
| 财务费用 | -335,096.35 | -5,117,278.77 | -1,855,970.87 | -1,747,337.67 |
| 其中:利息费用 | 198,816.43 | 599,959.72 | 361,591.07 | 96,440.82 |
| 其中:利息收入 | 558,573.99 | 5,783,224.82 | 2,262,638.74 | 1,873,559.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 121,418.68 | - | 46,748.65 | 59,416.74 |
| 加:投资收益 | 1,876,639.28 | 6,830,702.78 | 4,081,655.05 | 4,824,790.77 |
| 资产处置收益 | - | -357,678.31 | -47,193.79 | -47,193.79 |
| 资产减值损失(新) | 241,070.62 | -1,696,532.76 | 221,682.93 | 50,592.68 |
| 信用减值损失(新) | 10,019,880.43 | -1,740,287.63 | 8,129,921.63 | 9,724,972.68 |
| 其他收益 | 163,002.07 | 214,307.83 | 214,307.83 | 214,307.83 |
| 四、营业利润 | 20,643,136.19 | 81,772,429.04 | 23,766,923.81 | 27,085,031.91 |
| 加:营业外收入 | 0.34 | 2,483,429.63 | 2,482,815.48 | 2,469,748.69 |
| 减:营业外支出 | - | 24,013.03 | 24,013.03 | - |
| 五、利润总额 | 20,643,136.53 | 84,231,845.64 | 26,225,726.26 | 29,554,780.6 |
| 减:所得税费用 | 1,832,433.68 | 6,518,782.99 | 444,163.3 | 2,070,063.67 |
| 六、净利润 | 18,810,702.85 | 77,713,062.65 | 25,781,562.96 | 27,484,716.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,810,702.85 | 77,713,062.65 | 25,781,562.96 | 27,484,716.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,278,580.51 | 76,350,154.79 | 24,687,467.07 | 26,633,290.16 |
| 少数股东损益 | 532,122.34 | 1,362,907.86 | 1,094,095.89 | 851,426.77 |
| 扣除非经常损益后的净利润 | 17,452,500.09 | 62,962,891.98 | 12,283,652.59 | 18,571,178.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.25 | 0.08 | 0.09 |
| 九、综合收益总额 | 18,810,702.85 | 77,713,062.65 | 25,781,562.96 | 27,484,716.93 |
| 归属于母公司股东的综合收益总额 | 18,278,580.51 | 76,350,154.79 | 24,687,467.07 | 26,633,290.16 |
| 归属于少数股东的综合收益总额 | 532,122.34 | 1,362,907.86 | 1,094,095.89 | 851,426.77 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |