云图控股 (002539.SZ)

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利润表(单季度)(云图控股)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 4,691,311,615.236,050,982,242.484,954,330,702.215,621,303,422.645,393,793,704.885,075,014,779.335,677,105,030.985,529,126,185.003,834,042,856.115,620,841,756.185,517,761,854.25
 营业收入(元) 4,691,311,615.236,050,982,242.484,954,330,702.215,621,303,422.645,393,793,704.885,075,014,779.335,677,105,030.985,529,126,185.003,834,042,856.115,620,841,756.185,517,761,854.25
二、营业总成本(元) 4,551,021,782.485,730,302,962.194,807,499,836.845,516,140,760.845,187,622,015.754,949,349,065.115,338,435,052.515,402,411,761.493,420,869,311.535,022,969,122.604,951,821,067.25
 营业成本(元) 4,180,898,132.935,365,893,219.574,479,119,905.325,197,278,522.924,802,924,202.384,581,086,312.974,970,462,381.684,993,644,393.753,096,812,836.764,647,144,639.644,642,837,541.70
 研发费用(元) 74,977,228.9198,664,891.7365,350,788.8890,256,003.5266,457,194.3693,619,642.6064,491,807.5195,422,016.5846,020,648.4091,994,826.6953,910,039.45
 营业税金及附加(元) 21,873,917.5621,991,737.0321,371,955.8122,704,386.7221,626,332.7923,066,097.7026,247,187.7122,232,408.2021,276,756.9326,337,066.2020,738,180.68
 销售费用(元) 72,618,864.1981,360,751.0062,532,321.9698,149,817.5779,848,909.4783,325,502.6378,943,254.5188,784,754.1069,311,155.2679,493,697.3365,543,126.88
 管理费用(元) 152,280,855.59114,192,623.17150,319,903.3261,858,076.91168,851,823.87162,413,347.70165,617,603.54144,047,198.08162,731,508.08150,151,527.69140,190,357.04
 财务费用(元) 48,372,783.3048,199,739.6928,804,961.5545,893,953.2047,913,552.885,838,161.5132,672,817.5658,280,990.7824,716,406.1027,847,365.0528,601,821.50
  其中:利息费用(元) 52,997,667.0957,808,037.6835,291,790.3843,786,765.4654,169,874.4251,195,312.1940,291,996.9157,506,627.2446,526,959.3643,072,910.2234,924,243.40
  其中:利息收入(元) 14,839,650.6015,019,440.698,113,710.9314,136,593.1013,983,978.049,782,106.6716,145,063.5911,290,777.388,495,355.519,468,056.539,494,350.29
 资产减值损失(元) 652,270.21---19,056,888.762,621,414.61---20,427,086.04-224,630.28-1,085,196.14277,236.30
 信用减值损失(元) 3,254,334.17-12,303,109.971,380,024.14904,654.44-1,262,220.52-12,018,459.064,332,353.93-11,645,014.26-259,501.725,683,122.58-9,314,095.56
三、其他经营收益
 加:公允价值变动收益(元) -4,474,979.17-1,820,842.35-1,907,848.02-4,126,278.64297,018.00-164,249.10-1,419,830.906,035,050.00-2,254,770.00--
 加:投资收益(元) 73,728,388.83-83,677,448.6040,021,913.2915,368,240.33-1,016,924.5052,411,890.6345,961,803.0525,815,067.68-38,215,480.8333,729,635.54-10,421,012.38
  其中:对联营企业和合营企业的投资收益(元) 1.101.802.01-42.96-987.95--2.133.55--
 资产处置收益(元) -274,632.822,673.37-48,941.81932,874.49109,653.50366,935.1937,792.70-643,074.3210,521.33--
 其他收益(元) 37,960,677.4651,050,812.5970,154,925.7795,417,200.6318,241,186.2523,942,537.1930,402,580.9422,714,235.8123,088,754.2329,010,935.5929,912,148.80
四、营业利润(元) 251,135,891.43269,915,616.81256,430,938.74194,602,464.29225,161,816.47179,593,983.07417,984,678.19148,563,602.38395,318,437.31662,077,941.60576,395,064.16
 加:营业外收入(元) 7,685,875.184,691,442.711,810,881.5114,613,398.622,923,568.629,691,629.811,224,690.466,635,649.373,005,641.93891,066.851,101,255.00
 减:营业外支出(元) 3,851,907.751,099,993.684,611,230.0519,179,399.302,202,041.112,780,108.531,480,449.3219,068,867.142,714,146.215,519,507.5610,065,593.67
五、利润总额(元) 254,969,858.86273,507,065.84253,630,590.20190,036,463.61225,883,343.98186,505,504.35417,728,919.33136,130,384.61395,609,933.03657,449,500.89567,430,725.49
 减:所得税费用(元) 33,703,371.6427,467,910.0539,059,541.8616,310,585.9434,492,908.4033,001,937.9263,257,216.03-42,864,149.2482,269,969.99127,371,083.2998,103,598.37
六、净利润(元) 221,266,487.22246,039,155.79214,571,048.34173,725,877.67191,390,435.58153,503,566.43354,471,703.30178,994,533.85313,339,963.04530,078,417.60469,327,127.12
(一)按经营持续性分类
  持续经营净利润(元) 221,266,487.22246,039,155.79214,571,048.34173,725,877.67191,390,435.58153,503,566.43354,471,703.30178,994,533.85313,339,963.04530,078,417.60469,327,127.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 215,431,102.74240,428,439.40213,257,426.32177,272,855.95203,369,876.81157,447,968.32353,764,891.90189,333,721.98314,474,504.11522,886,051.55465,252,480.93
  少数股东损益(元) 5,835,384.485,610,716.391,313,622.02-3,546,978.28-11,979,441.23-3,944,401.89706,811.40-10,339,188.13-1,134,541.077,192,366.054,074,646.19
 扣除非经常性损益后的净利润(元) 142,841,558.14286,536,801.15154,663,253.88152,826,457.82184,895,597.7682,937,848.72293,834,507.72138,937,020.48327,717,953.08477,297,592.05447,182,744.28
七、每股收益
 一、基本每股收益(元) 0.170.200.180.150.170.130.290.190.310.520.46
 二、稀释每股收益(元) 0.170.200.180.150.170.130.290.190.310.520.46
八、其他综合收益(元) -6,074,639.94-611,625.811,254,678.06710,904.41357,332.85573,366.40-1,354,148.764,459,935.38794,205.08-914,083.78350,626.95
 归属于母公司股东的其他综合收益(元) -5,169,066.05-903,729.541,241,576.57855,512.70202,000.11209,192.07-1,062,446.233,576,219.78794,205.08-643,698.05350,626.95
 归属于少数股东的其他综合收益(元) -905,573.89292,103.7313,101.49-144,608.29155,332.74364,174.33-291,702.53883,715.60---
九、综合收益总额(元) 215,191,847.28245,427,529.98215,825,726.40174,436,782.08191,747,768.43154,076,932.83353,117,554.54183,454,469.23314,134,168.12529,164,333.82469,677,754.07
 归属于母公司所有者的综合收益总额(元) 210,262,036.69239,524,709.86214,499,002.89178,128,368.65203,571,876.92157,657,160.39352,702,445.67192,909,941.76315,268,709.19522,242,353.50465,603,107.88
 归属于少数股东的综合收益总额(元) 4,929,810.595,902,820.121,326,723.51-3,691,586.57-11,824,108.49-3,580,227.56415,108.87-9,455,472.53-1,134,541.076,921,980.324,074,646.19
公告日期 2024-10-262024-08-282024-04-302024-04-132023-10-312023-08-262023-04-202023-04-082022-10-292022-08-202022-04-28
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