滬深市場個股詳情

雲鼎科技 (000409)

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  • 10.87
  • -0.31-2.77%
休市中 04/17 15:00 (北京)
73.67億總市值89.10市盈率TTM

雲鼎科技 (000409) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
營業總收入
13.05%15.27億
4.06%8.64億
0.30%6.39億
-20.55%3.09億
18.35%13.51億
18.07%8.3億
38.01%6.38億
52.20%3.88億
4.62%11.41億
25.73%7.03億
營業收入
13.05%15.27億
4.06%8.64億
0.30%6.39億
-20.55%3.09億
18.35%13.51億
18.07%8.3億
38.01%6.38億
52.20%3.88億
4.62%11.41億
25.73%7.03億
其他業務收入
3.52%485.51萬
----
-28.58%187.35萬
----
-41.88%469萬
----
-46.91%262.31萬
----
45.79%806.94萬
----
營業總成本
13.19%13.76億
5.82%7.86億
1.52%5.66億
-17.40%2.81億
24.26%12.15億
25.16%7.43億
45.88%5.57億
63.67%3.4億
-1.03%9.78億
20.80%5.93億
營業成本
16.87%10.61億
7.03%5.96億
3.20%4.42億
-16.82%2.26億
28.71%9.08億
35.44%5.57億
58.10%4.29億
68.62%2.71億
-5.19%7.05億
15.97%4.11億
營業稅金及附加
-11.15%824.06萬
-10.85%301.58萬
3.72%226.82萬
-1.59%69.28萬
1.47%927.47萬
-17.42%338.27萬
-23.45%218.7萬
-27.93%70.4萬
2.02%914萬
60.53%409.63萬
銷售費用
17.89%6,511.52萬
29.62%4,122.96萬
28.60%2,417.27萬
50.69%1,153.81萬
62.12%5,523.4萬
49.42%3,180.83萬
47.52%1,879.66萬
55.13%765.69萬
112.13%3,406.95萬
164.41%2,128.79萬
管理費用
-13.23%1.45億
-5.57%9,372.87萬
-13.18%6,197.78萬
-36.91%2,735.49萬
3.47%1.67億
-8.45%9,925.43萬
5.79%7,138.9萬
46.20%4,335.56萬
7.36%1.61億
27.87%1.08億
財務費用
35.58%-830.48萬
33.69%-697.39萬
37.19%-459.85萬
-2.15%-248.12萬
-31.36%-1,289.26萬
-31.18%-1,051.68萬
-49.03%-732.15萬
11.74%-242.91萬
-353.68%-981.48萬
-271.33%-801.72萬
-利息費用
-70.04%12.95萬
-70.99%4.15萬
-75.47%3.09萬
-40.83%2.23萬
25.19%43.21萬
-25.99%14.31萬
3.29%12.59萬
--3.77萬
-95.24%34.51萬
-96.22%19.33萬
-利息收入
35.50%-874.35萬
33.49%-722.55萬
37.18%-477.88萬
-3.89%-261.13萬
-27.18%-1,355.52萬
-28.89%-1,086.4萬
-46.68%-760.67萬
12.53%-251.35萬
-115.27%-1,065.79萬
-346.68%-842.91萬
研發費用
17.77%1.05億
-4.82%5,914.32萬
-9.14%3,975.67萬
-6.73%1,777.35萬
14.06%8,880.05萬
9.71%6,214.11萬
33.26%4,375.46萬
38.05%1,905.52萬
19.95%7,785.4萬
54.04%5,664.34萬
信用減值損失
-124.85%-3,208.58萬
-211.79%-751.05萬
-702.30%-1,360.38萬
2,706.37%368.72萬
48.49%-1,426.96萬
85.93%-240.88萬
86.42%-169.56萬
98.02%-14.15萬
-81.84%-2,770.06萬
-158.41%-1,712.44萬
資產減值損失
44.98%-102.44萬
74.70%-29.1萬
115.75%13.35萬
168.61%90.21萬
70.86%-186.19萬
78.18%-115.01萬
80.38%-84.71萬
-26.23%-131.48萬
56.00%-639.06萬
-80.56%-527.03萬
非經營性淨收益
-616.83%-2,656.39萬
-136.58%-524.52萬
-223.21%-1,254.07萬
206.01%549.39萬
116.40%513.98萬
168.44%1,433.78萬
165.00%1,017.85萬
124.71%179.54萬
-28.11%-3,133.85萬
-340.87%-2,094.8萬
投資淨收益
----
----
----
----
18,894.10%935.91萬
18,894.10%935.91萬
18,894.10%935.91萬
----
-90.89%4.93萬
162.85%4.93萬
資產處置收益
-133.15%-3,480.12
----
----
----
-77.73%1.05萬
--1.05萬
--1.05萬
----
--4.71萬
----
其他收益
-44.97%654.98萬
-70.02%255.62萬
-72.26%92.96萬
-72.18%90.46萬
348.06%1,190.17萬
510.20%852.71萬
205.42%335.16萬
256.35%325.16萬
-44.16%265.63萬
-66.81%139.74萬
營業利潤
-11.20%1.25億
-28.76%7,225.97萬
-32.42%6,102.37萬
-33.65%3,350.23萬
6.52%1.41億
14.67%1.01億
40.69%9,030.39萬
25.04%5,049.43萬
68.43%1.32億
40.45%8,844.61萬
加:營業外收入
1,090.08%390.72萬
32.53%39.65萬
65.77%39.21萬
404.76%23.28萬
-0.98%32.83萬
-9.27%29.92萬
-64.78%23.65萬
-84.15%4.61萬
969.56%33.16萬
1,262.99%32.98萬
減:營業外支出
82.77%3.01萬
190.41%3萬
200.00%3萬
--3萬
-80.37%1.65萬
-57.82%1.03萬
-59.17%1萬
----
-53.85%8.38萬
357.70%2.45萬
利潤總額
-8.65%1.29億
-28.60%7,262.62萬
-32.19%6,138.58萬
-33.31%3,370.5萬
6.55%1.41億
14.61%1.02億
39.64%9,053.04萬
24.27%5,054.05萬
69.07%1.32億
40.89%8,875.14萬
減:所得稅費用
3.85%1,428.46萬
24.78%613.97萬
-25.47%493.33萬
-14.24%163.39萬
-26.49%1,375.48萬
-71.92%492.05萬
-35.22%661.92萬
-67.28%190.51萬
9.77%1,871.13萬
-15.35%1,752.5萬
淨利潤
-10.00%1.14億
-31.31%6,648.65萬
-32.72%5,645.24萬
-34.06%3,207.11萬
12.00%1.27億
35.90%9,679.36萬
53.65%8,391.12萬
39.56%4,863.53萬
85.59%1.14億
68.42%7,122.64萬
持續經營淨利潤
-10.00%1.14億
-31.31%6,648.65萬
-32.72%5,645.24萬
-34.06%3,207.11萬
12.00%1.27億
35.90%9,679.36萬
53.65%8,391.12萬
39.56%4,863.53萬
85.59%1.14億
68.42%7,122.64萬
減:少數股東損益
-6.91%3,201.13萬
-1.11%1,581.97萬
29.57%1,456.36萬
-59.72%60.57萬
-33.52%3,438.86萬
-52.65%1,599.8萬
-45.34%1,124.02萬
-86.79%150.38萬
43.43%5,172.68萬
32.58%3,378.53萬
歸屬于母公司所有者的淨利潤
-11.15%8,240.51萬
-37.29%5,066.68萬
-42.36%4,188.89萬
-33.24%3,146.54萬
50.11%9,274.35萬
115.79%8,079.56萬
113.43%7,267.1萬
100.86%4,713.15萬
146.17%6,178.46萬
122.78%3,744.11萬
每股收益
基本每股收益
-11.10%0.1241
-37.25%0.0763
-42.32%0.0631
-31.99%0.0474
50.11%0.1396
115.60%0.1216
113.26%0.1094
97.45%0.0697
98.72%0.093
71.43%0.0564
稀釋每股收益
-11.79%0.1227
-37.64%0.0757
-42.73%0.0626
-32.42%0.0471
49.57%0.1391
115.25%0.1214
113.06%0.1093
97.45%0.0697
98.72%0.093
71.43%0.0564
其他綜合收益
-600.50%-706.99萬
20.3萬
22.1萬
-60.80%141.25萬
254.51%360.33萬
歸屬于母公司所有者的其他綜合收益總額
-600.50%-674.07萬
--20.17萬
--21.07萬
----
-45.34%134.68萬
----
----
----
291.67%246.38萬
----
歸屬於少數股東的其他綜合收益總額
-600.50%-32.92萬
--1,243.65
--1.03萬
----
-94.23%6.58萬
----
----
----
208.88%113.95萬
----
綜合收益總額
-16.49%1.07億
-31.10%6,668.95萬
-32.46%5,667.34萬
-34.06%3,207.11萬
9.76%1.29億
35.90%9,679.36萬
53.65%8,391.12萬
39.56%4,863.53萬
99.07%1.17億
68.42%7,122.64萬
歸屬于母公司所有者的綜合收益總額
-19.58%7,566.44萬
-37.04%5,086.85萬
-42.07%4,209.96萬
-33.24%3,146.54萬
46.45%9,409.03萬
115.79%8,079.56萬
113.43%7,267.1萬
100.86%4,713.15萬
169.80%6,424.83萬
122.78%3,744.11萬
歸屬於少數股東的綜合收益總額
-8.05%3,168.21萬
-1.11%1,582.1萬
29.66%1,457.39萬
-59.72%60.57萬
-34.83%3,445.43萬
-52.65%1,599.8萬
-45.34%1,124.02萬
-86.79%150.38萬
50.97%5,286.63萬
32.58%3,378.53萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
無保留意見
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無保留意見
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無保留意見
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會計師事務所
北京中天恆會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
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(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30
營業總收入 13.05%15.27億4.06%8.64億0.30%6.39億-20.55%3.09億18.35%13.51億18.07%8.3億38.01%6.38億52.20%3.88億4.62%11.41億25.73%7.03億
營業收入 13.05%15.27億4.06%8.64億0.30%6.39億-20.55%3.09億18.35%13.51億18.07%8.3億38.01%6.38億52.20%3.88億4.62%11.41億25.73%7.03億
其他業務收入 3.52%485.51萬-----28.58%187.35萬-----41.88%469萬-----46.91%262.31萬----45.79%806.94萬----
營業總成本 13.19%13.76億5.82%7.86億1.52%5.66億-17.40%2.81億24.26%12.15億25.16%7.43億45.88%5.57億63.67%3.4億-1.03%9.78億20.80%5.93億
營業成本 16.87%10.61億7.03%5.96億3.20%4.42億-16.82%2.26億28.71%9.08億35.44%5.57億58.10%4.29億68.62%2.71億-5.19%7.05億15.97%4.11億
營業稅金及附加 -11.15%824.06萬-10.85%301.58萬3.72%226.82萬-1.59%69.28萬1.47%927.47萬-17.42%338.27萬-23.45%218.7萬-27.93%70.4萬2.02%914萬60.53%409.63萬
銷售費用 17.89%6,511.52萬29.62%4,122.96萬28.60%2,417.27萬50.69%1,153.81萬62.12%5,523.4萬49.42%3,180.83萬47.52%1,879.66萬55.13%765.69萬112.13%3,406.95萬164.41%2,128.79萬
管理費用 -13.23%1.45億-5.57%9,372.87萬-13.18%6,197.78萬-36.91%2,735.49萬3.47%1.67億-8.45%9,925.43萬5.79%7,138.9萬46.20%4,335.56萬7.36%1.61億27.87%1.08億
財務費用 35.58%-830.48萬33.69%-697.39萬37.19%-459.85萬-2.15%-248.12萬-31.36%-1,289.26萬-31.18%-1,051.68萬-49.03%-732.15萬11.74%-242.91萬-353.68%-981.48萬-271.33%-801.72萬
-利息費用 -70.04%12.95萬-70.99%4.15萬-75.47%3.09萬-40.83%2.23萬25.19%43.21萬-25.99%14.31萬3.29%12.59萬--3.77萬-95.24%34.51萬-96.22%19.33萬
-利息收入 35.50%-874.35萬33.49%-722.55萬37.18%-477.88萬-3.89%-261.13萬-27.18%-1,355.52萬-28.89%-1,086.4萬-46.68%-760.67萬12.53%-251.35萬-115.27%-1,065.79萬-346.68%-842.91萬
研發費用 17.77%1.05億-4.82%5,914.32萬-9.14%3,975.67萬-6.73%1,777.35萬14.06%8,880.05萬9.71%6,214.11萬33.26%4,375.46萬38.05%1,905.52萬19.95%7,785.4萬54.04%5,664.34萬
信用減值損失 -124.85%-3,208.58萬-211.79%-751.05萬-702.30%-1,360.38萬2,706.37%368.72萬48.49%-1,426.96萬85.93%-240.88萬86.42%-169.56萬98.02%-14.15萬-81.84%-2,770.06萬-158.41%-1,712.44萬
資產減值損失 44.98%-102.44萬74.70%-29.1萬115.75%13.35萬168.61%90.21萬70.86%-186.19萬78.18%-115.01萬80.38%-84.71萬-26.23%-131.48萬56.00%-639.06萬-80.56%-527.03萬
非經營性淨收益 -616.83%-2,656.39萬-136.58%-524.52萬-223.21%-1,254.07萬206.01%549.39萬116.40%513.98萬168.44%1,433.78萬165.00%1,017.85萬124.71%179.54萬-28.11%-3,133.85萬-340.87%-2,094.8萬
投資淨收益 ----------------18,894.10%935.91萬18,894.10%935.91萬18,894.10%935.91萬-----90.89%4.93萬162.85%4.93萬
資產處置收益 -133.15%-3,480.12-------------77.73%1.05萬--1.05萬--1.05萬------4.71萬----
其他收益 -44.97%654.98萬-70.02%255.62萬-72.26%92.96萬-72.18%90.46萬348.06%1,190.17萬510.20%852.71萬205.42%335.16萬256.35%325.16萬-44.16%265.63萬-66.81%139.74萬
營業利潤 -11.20%1.25億-28.76%7,225.97萬-32.42%6,102.37萬-33.65%3,350.23萬6.52%1.41億14.67%1.01億40.69%9,030.39萬25.04%5,049.43萬68.43%1.32億40.45%8,844.61萬
加:營業外收入 1,090.08%390.72萬32.53%39.65萬65.77%39.21萬404.76%23.28萬-0.98%32.83萬-9.27%29.92萬-64.78%23.65萬-84.15%4.61萬969.56%33.16萬1,262.99%32.98萬
減:營業外支出 82.77%3.01萬190.41%3萬200.00%3萬--3萬-80.37%1.65萬-57.82%1.03萬-59.17%1萬-----53.85%8.38萬357.70%2.45萬
利潤總額 -8.65%1.29億-28.60%7,262.62萬-32.19%6,138.58萬-33.31%3,370.5萬6.55%1.41億14.61%1.02億39.64%9,053.04萬24.27%5,054.05萬69.07%1.32億40.89%8,875.14萬
減:所得稅費用 3.85%1,428.46萬24.78%613.97萬-25.47%493.33萬-14.24%163.39萬-26.49%1,375.48萬-71.92%492.05萬-35.22%661.92萬-67.28%190.51萬9.77%1,871.13萬-15.35%1,752.5萬
淨利潤 -10.00%1.14億-31.31%6,648.65萬-32.72%5,645.24萬-34.06%3,207.11萬12.00%1.27億35.90%9,679.36萬53.65%8,391.12萬39.56%4,863.53萬85.59%1.14億68.42%7,122.64萬
持續經營淨利潤 -10.00%1.14億-31.31%6,648.65萬-32.72%5,645.24萬-34.06%3,207.11萬12.00%1.27億35.90%9,679.36萬53.65%8,391.12萬39.56%4,863.53萬85.59%1.14億68.42%7,122.64萬
減:少數股東損益 -6.91%3,201.13萬-1.11%1,581.97萬29.57%1,456.36萬-59.72%60.57萬-33.52%3,438.86萬-52.65%1,599.8萬-45.34%1,124.02萬-86.79%150.38萬43.43%5,172.68萬32.58%3,378.53萬
歸屬于母公司所有者的淨利潤 -11.15%8,240.51萬-37.29%5,066.68萬-42.36%4,188.89萬-33.24%3,146.54萬50.11%9,274.35萬115.79%8,079.56萬113.43%7,267.1萬100.86%4,713.15萬146.17%6,178.46萬122.78%3,744.11萬
每股收益
基本每股收益 -11.10%0.1241-37.25%0.0763-42.32%0.0631-31.99%0.047450.11%0.1396115.60%0.1216113.26%0.109497.45%0.069798.72%0.09371.43%0.0564
稀釋每股收益 -11.79%0.1227-37.64%0.0757-42.73%0.0626-32.42%0.047149.57%0.1391115.25%0.1214113.06%0.109397.45%0.069798.72%0.09371.43%0.0564
其他綜合收益 -600.50%-706.99萬20.3萬22.1萬-60.80%141.25萬254.51%360.33萬
歸屬于母公司所有者的其他綜合收益總額 -600.50%-674.07萬--20.17萬--21.07萬-----45.34%134.68萬------------291.67%246.38萬----
歸屬於少數股東的其他綜合收益總額 -600.50%-32.92萬--1,243.65--1.03萬-----94.23%6.58萬------------208.88%113.95萬----
綜合收益總額 -16.49%1.07億-31.10%6,668.95萬-32.46%5,667.34萬-34.06%3,207.11萬9.76%1.29億35.90%9,679.36萬53.65%8,391.12萬39.56%4,863.53萬99.07%1.17億68.42%7,122.64萬
歸屬于母公司所有者的綜合收益總額 -19.58%7,566.44萬-37.04%5,086.85萬-42.07%4,209.96萬-33.24%3,146.54萬46.45%9,409.03萬115.79%8,079.56萬113.43%7,267.1萬100.86%4,713.15萬169.80%6,424.83萬122.78%3,744.11萬
歸屬於少數股東的綜合收益總額 -8.05%3,168.21萬-1.11%1,582.1萬29.66%1,457.39萬-59.72%60.57萬-34.83%3,445.43萬-52.65%1,599.8萬-45.34%1,124.02萬-86.79%150.38萬50.97%5,286.63萬32.58%3,378.53萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 無保留意見------無保留意見------無保留意見--
會計師事務所 北京中天恆會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)--

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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