滬深市場個股詳情

002539 雲圖控股

添加自選
  • 8.30
  • +0.17+2.09%
交易中 11/20 10:32 (北京)
100.24億總市值11.84市盈率TTM

雲圖控股關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-2.78%156.97億
2.35%110.05億
-12.73%49.54億
6.17%217.67億
7.84%161.46億
-3.47%107.52億
2.89%56.77億
37.62%205.02億
48.36%149.73億
83.07%111.39億
營業收入
-2.78%156.97億
2.35%110.05億
-12.73%49.54億
6.17%217.67億
7.84%161.46億
-3.47%107.52億
2.89%56.77億
37.62%205.02億
48.36%149.73億
83.07%111.39億
其他業務收入
----
11.59%2,833.85萬
----
74.06%2,497.66萬
----
-2.85%2,539.52萬
----
-84.28%1,434.94萬
----
-26.22%2,613.93萬
營業總成本
-2.50%150.89億
2.43%105.38億
-9.95%48.07億
11.67%209.92億
15.53%154.75億
3.14%102.88億
7.81%53.38億
39.99%187.98億
46.14%133.96億
78.48%99.75億
營業成本
-2.29%140.26億
3.07%98.45億
-9.89%44.79億
12.49%195.52億
15.89%143.54億
2.82%95.52億
7.06%49.7億
43.22%173.8億
52.94%123.87億
88.03%92.9億
營業稅金及附加
-8.04%6,523.76萬
-12.06%4,336.37萬
-18.57%2,137.2萬
3.38%9,364.4萬
3.79%7,093.96萬
4.75%4,931.33萬
26.56%2,624.72萬
8.44%9,058.44萬
29.20%6,835.2萬
43.43%4,707.52萬
銷售費用
-10.58%2.17億
-11.32%1.44億
-20.79%6,253.23萬
12.25%3.4億
12.96%2.42億
11.88%1.62億
20.44%7,894.33萬
7.85%3.03億
10.59%2.14億
15.99%1.45億
管理費用
-16.12%4.17億
-19.36%2.65億
-9.24%1.5億
-6.43%5.59億
9.67%4.97億
12.98%3.28億
18.14%1.66億
10.00%5.97億
-11.75%4.53億
-8.06%2.9億
財務費用
45.07%1.25億
99.96%7,700.47萬
-11.84%2,880.5萬
-5.11%1.32億
6.48%8,642.45萬
-31.78%3,851.1萬
14.23%3,267.28萬
-22.30%1.39億
-47.85%8,116.56萬
-47.49%5,644.92萬
-利息費用
0.30%1.46億
1.76%9,309.98萬
-12.41%3,529.18萬
4.07%1.89億
16.97%1.46億
17.30%9,148.73萬
15.37%4,029.2萬
3.32%1.82億
-17.91%1.25億
-26.76%7,799.72萬
-利息收入
4.86%-3,797.28萬
10.78%-2,313.32萬
49.74%-811.37萬
-39.48%-5,404.77萬
-45.35%-3,991.11萬
-36.73%-2,592.72萬
-70.05%-1,614.51萬
-60.04%-3,874.85萬
-102.61%-2,745.78萬
-103.71%-1,896.24萬
研發費用
6.42%2.39億
3.73%1.64億
1.33%6,535.08萬
9.56%3.15億
17.01%2.25億
8.37%1.58億
19.63%6,449.18萬
39.68%2.87億
26.73%1.92億
117.59%1.46億
信用減值損失
14.30%-766.88萬
-42.11%-1,092.31萬
-68.15%138萬
48.22%-804.37萬
-130.01%-894.83萬
-111.68%-768.61萬
146.51%433.24萬
6.12%-1,553.55萬
79.85%-389.05萬
16.95%-363.1萬
資產減值損失
57.90%-336.35萬
62.15%-401.57萬
----
-26.03%-2,704.59萬
-673.68%-798.9萬
-1,213.23%-1,061.04萬
----
10.71%-2,145.97萬
-130.26%-103.26萬
-129.05%-80.8萬
非經營性淨收益
11.46%1.7億
-55.84%5,883.64萬
38.18%1.1億
207.26%2.42億
167.99%1.52億
78.47%1.33億
658.68%7,931.47萬
44.27%7,865.37萬
33.82%5,680.45萬
2,072.80%7,465.96萬
公允價值變動淨收益
-537.40%-820.37萬
-135.39%-372.87萬
-34.37%-190.78萬
-821.17%-541.33萬
75.64%-128.71萬
47.71%-158.41萬
---141.98萬
73.76%75.06萬
---528.44萬
---302.97萬
投資淨收益
-69.11%3,007.29萬
-144.38%-4,365.55萬
-12.92%4,002.19萬
933.40%1.13億
753.10%9,735.68萬
322.05%9,837.37萬
541.05%4,596.18萬
-32.05%1,090.82萬
-306.28%-1,490.69萬
210.30%2,330.86萬
-其中:對聯營合營企業的投資收益
100.50%4.91
-21.44%3.81
--2.01
-8,172.86%-1,026.06
-9,392.06%-983.1
-31.01%4.85
----
100.00%12.71
--10.58
--7.03
資產處置收益
-162.39%-32.09萬
-111.43%-4.63萬
-229.50%-4.89萬
296.61%144.73萬
653.00%51.44萬
490.90%40.47萬
--3.78萬
-145.63%-73.61萬
-104.79%-9.3萬
-321.31%-10.35萬
其他收益
119.28%1.59億
123.03%1.21億
130.75%7,015.49萬
60.42%1.68億
-11.49%7,258.63萬
-7.77%5,434.51萬
1.64%3,040.26萬
36.00%1.05億
66.75%8,201.18萬
125.65%5,892.31萬
營業利潤
-5.50%7.77億
-11.92%5.26億
-38.65%2.56億
-42.92%10.17億
-49.64%8.23億
-51.75%5.98億
-27.48%4.18億
16.92%17.82億
68.75%16.34億
148.19%12.38億
加:營業外收入
2.52%1,418.82萬
-40.43%650.23萬
47.86%181.09萬
144.58%2,845.33萬
176.91%1,383.99萬
447.92%1,091.63萬
11.21%122.47萬
-20.63%1,163.36萬
-17.62%499.8萬
-55.16%199.23萬
減:營業外支出
47.98%956.31萬
34.05%571.12萬
211.48%461.12萬
-31.38%2,564.2萬
-64.68%646.26萬
-72.66%426.06萬
-85.29%148.04萬
30.95%3,736.81萬
88.76%1,829.92萬
1,136.00%1,558.51萬
利潤總額
-5.78%7.82億
-12.76%5.27億
-39.28%2.54億
-41.93%10.2億
-48.77%8.3億
-50.67%6.04億
-26.38%4.18億
16.30%17.57億
68.00%16.2億
143.91%12.25億
減:所得稅費用
-23.34%1億
-30.89%6,652.75萬
-38.25%3,905.95萬
-44.48%1.47億
-57.51%1.31億
-57.31%9,625.92萬
-35.52%6,325.72萬
-3.10%2.65億
75.42%3.08億
146.21%2.25億
淨利潤
-2.50%6.82億
-9.32%4.61億
-39.47%2.15億
-41.47%8.73億
-46.72%6.99億
-49.17%5.08億
-24.47%3.54億
20.58%14.92億
66.36%13.13億
143.40%9.99億
持續經營淨利潤
-2.50%6.82億
-9.32%4.61億
-39.47%2.15億
-41.47%8.73億
-46.72%6.99億
-49.17%5.08億
-24.47%3.54億
20.58%14.92億
66.36%13.13億
143.40%9.99億
減：少數股東損益
183.85%1,275.97萬
313.87%692.43萬
85.85%131.36萬
-8,977.15%-1,876.4萬
-250.18%-1,521.7萬
-128.74%-323.76萬
-82.65%70.68萬
-103.82%-20.67萬
19.60%1,013.25萬
59.75%1,126.7萬
歸屬于母公司所有者的淨利潤
-6.36%6.69億
-11.25%4.54億
-39.72%2.13億
-40.22%8.92億
-45.14%7.15億
-48.27%5.11億
-23.96%3.54億
21.13%14.92億
66.86%13.03億
144.86%9.88億
每股收益
基本每股收益
-6.78%0.55
-9.52%0.38
-37.93%0.18
-50.00%0.74
-54.26%0.59
-57.14%0.42
-36.96%0.29
20.33%1.48
65.38%1.29
145.00%0.98
稀釋每股收益
-6.78%0.55
-9.52%0.38
-37.93%0.18
-50.00%0.74
-54.26%0.59
-57.14%0.42
-36.96%0.29
21.31%1.48
67.53%1.29
145.00%0.98
其他綜合收益
-1,182.70%-543.16萬
182.36%64.31萬
192.65%125.47萬
-93.87%28.75萬
-283.51%-42.34萬
-38.57%-78.08萬
-486.21%-135.41萬
253.86%469.07萬
141.24%23.07萬
-6.74%-56.35萬
歸屬于母公司所有者的其他綜合收益總額
-641.83%-483.12萬
139.60%33.78萬
216.86%124.16萬
-94.99%20.43萬
-229.96%-65.13萬
-191.14%-85.33萬
-403.01%-106.24萬
270.50%407.74萬
189.57%50.11萬
44.48%-29.31萬
歸屬於少數股東的其他綜合收益總額
-363.55%-60.04萬
321.14%30.52萬
104.49%1.31萬
-86.44%8.32萬
184.25%22.78萬
126.80%7.25萬
---29.17萬
193.30%61.33萬
---27.04萬
---27.04萬
綜合收益總額
-3.22%6.76億
-9.06%4.61億
-38.88%2.16億
-41.64%8.73億
-46.77%6.99億
-49.22%5.07億
-24.82%3.53億
21.26%14.96億
66.50%13.13億
143.58%9.99億
歸屬于母公司所有者的綜合收益總額
-6.95%6.64億
-11.04%4.54億
-39.18%2.14億
-40.37%8.92億
-45.21%7.14億
-48.34%5.1億
-24.25%3.53億
21.69%14.96億
67.05%13.03億
145.11%9.88億
歸屬於少數股東的綜合收益總額
181.12%1,215.94萬
328.41%722.95萬
219.61%132.67萬
-4,694.25%-1,868.08萬
-251.99%-1,498.92萬
-128.78%-316.51萬
-89.81%41.51萬
-91.45%40.66萬
16.41%986.21萬
55.92%1,099.66萬
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
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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
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -2.78%156.97億2.35%110.05億-12.73%49.54億6.17%217.67億7.84%161.46億-3.47%107.52億2.89%56.77億37.62%205.02億48.36%149.73億83.07%111.39億
營業收入 -2.78%156.97億2.35%110.05億-12.73%49.54億6.17%217.67億7.84%161.46億-3.47%107.52億2.89%56.77億37.62%205.02億48.36%149.73億83.07%111.39億
其他業務收入 ----11.59%2,833.85萬----74.06%2,497.66萬-----2.85%2,539.52萬-----84.28%1,434.94萬-----26.22%2,613.93萬
營業總成本 -2.50%150.89億2.43%105.38億-9.95%48.07億11.67%209.92億15.53%154.75億3.14%102.88億7.81%53.38億39.99%187.98億46.14%133.96億78.48%99.75億
營業成本 -2.29%140.26億3.07%98.45億-9.89%44.79億12.49%195.52億15.89%143.54億2.82%95.52億7.06%49.7億43.22%173.8億52.94%123.87億88.03%92.9億
營業稅金及附加 -8.04%6,523.76萬-12.06%4,336.37萬-18.57%2,137.2萬3.38%9,364.4萬3.79%7,093.96萬4.75%4,931.33萬26.56%2,624.72萬8.44%9,058.44萬29.20%6,835.2萬43.43%4,707.52萬
銷售費用 -10.58%2.17億-11.32%1.44億-20.79%6,253.23萬12.25%3.4億12.96%2.42億11.88%1.62億20.44%7,894.33萬7.85%3.03億10.59%2.14億15.99%1.45億
管理費用 -16.12%4.17億-19.36%2.65億-9.24%1.5億-6.43%5.59億9.67%4.97億12.98%3.28億18.14%1.66億10.00%5.97億-11.75%4.53億-8.06%2.9億
財務費用 45.07%1.25億99.96%7,700.47萬-11.84%2,880.5萬-5.11%1.32億6.48%8,642.45萬-31.78%3,851.1萬14.23%3,267.28萬-22.30%1.39億-47.85%8,116.56萬-47.49%5,644.92萬
-利息費用 0.30%1.46億1.76%9,309.98萬-12.41%3,529.18萬4.07%1.89億16.97%1.46億17.30%9,148.73萬15.37%4,029.2萬3.32%1.82億-17.91%1.25億-26.76%7,799.72萬
-利息收入 4.86%-3,797.28萬10.78%-2,313.32萬49.74%-811.37萬-39.48%-5,404.77萬-45.35%-3,991.11萬-36.73%-2,592.72萬-70.05%-1,614.51萬-60.04%-3,874.85萬-102.61%-2,745.78萬-103.71%-1,896.24萬
研發費用 6.42%2.39億3.73%1.64億1.33%6,535.08萬9.56%3.15億17.01%2.25億8.37%1.58億19.63%6,449.18萬39.68%2.87億26.73%1.92億117.59%1.46億
信用減值損失 14.30%-766.88萬-42.11%-1,092.31萬-68.15%138萬48.22%-804.37萬-130.01%-894.83萬-111.68%-768.61萬146.51%433.24萬6.12%-1,553.55萬79.85%-389.05萬16.95%-363.1萬
資產減值損失 57.90%-336.35萬62.15%-401.57萬-----26.03%-2,704.59萬-673.68%-798.9萬-1,213.23%-1,061.04萬----10.71%-2,145.97萬-130.26%-103.26萬-129.05%-80.8萬
非經營性淨收益 11.46%1.7億-55.84%5,883.64萬38.18%1.1億207.26%2.42億167.99%1.52億78.47%1.33億658.68%7,931.47萬44.27%7,865.37萬33.82%5,680.45萬2,072.80%7,465.96萬
公允價值變動淨收益 -537.40%-820.37萬-135.39%-372.87萬-34.37%-190.78萬-821.17%-541.33萬75.64%-128.71萬47.71%-158.41萬---141.98萬73.76%75.06萬---528.44萬---302.97萬
投資淨收益 -69.11%3,007.29萬-144.38%-4,365.55萬-12.92%4,002.19萬933.40%1.13億753.10%9,735.68萬322.05%9,837.37萬541.05%4,596.18萬-32.05%1,090.82萬-306.28%-1,490.69萬210.30%2,330.86萬
-其中:對聯營合營企業的投資收益 100.50%4.91-21.44%3.81--2.01-8,172.86%-1,026.06-9,392.06%-983.1-31.01%4.85----100.00%12.71--10.58--7.03
資產處置收益 -162.39%-32.09萬-111.43%-4.63萬-229.50%-4.89萬296.61%144.73萬653.00%51.44萬490.90%40.47萬--3.78萬-145.63%-73.61萬-104.79%-9.3萬-321.31%-10.35萬
其他收益 119.28%1.59億123.03%1.21億130.75%7,015.49萬60.42%1.68億-11.49%7,258.63萬-7.77%5,434.51萬1.64%3,040.26萬36.00%1.05億66.75%8,201.18萬125.65%5,892.31萬
營業利潤 -5.50%7.77億-11.92%5.26億-38.65%2.56億-42.92%10.17億-49.64%8.23億-51.75%5.98億-27.48%4.18億16.92%17.82億68.75%16.34億148.19%12.38億
加:營業外收入 2.52%1,418.82萬-40.43%650.23萬47.86%181.09萬144.58%2,845.33萬176.91%1,383.99萬447.92%1,091.63萬11.21%122.47萬-20.63%1,163.36萬-17.62%499.8萬-55.16%199.23萬
減:營業外支出 47.98%956.31萬34.05%571.12萬211.48%461.12萬-31.38%2,564.2萬-64.68%646.26萬-72.66%426.06萬-85.29%148.04萬30.95%3,736.81萬88.76%1,829.92萬1,136.00%1,558.51萬
利潤總額 -5.78%7.82億-12.76%5.27億-39.28%2.54億-41.93%10.2億-48.77%8.3億-50.67%6.04億-26.38%4.18億16.30%17.57億68.00%16.2億143.91%12.25億
減:所得稅費用 -23.34%1億-30.89%6,652.75萬-38.25%3,905.95萬-44.48%1.47億-57.51%1.31億-57.31%9,625.92萬-35.52%6,325.72萬-3.10%2.65億75.42%3.08億146.21%2.25億
淨利潤 -2.50%6.82億-9.32%4.61億-39.47%2.15億-41.47%8.73億-46.72%6.99億-49.17%5.08億-24.47%3.54億20.58%14.92億66.36%13.13億143.40%9.99億
持續經營淨利潤 -2.50%6.82億-9.32%4.61億-39.47%2.15億-41.47%8.73億-46.72%6.99億-49.17%5.08億-24.47%3.54億20.58%14.92億66.36%13.13億143.40%9.99億
減：少數股東損益 183.85%1,275.97萬313.87%692.43萬85.85%131.36萬-8,977.15%-1,876.4萬-250.18%-1,521.7萬-128.74%-323.76萬-82.65%70.68萬-103.82%-20.67萬19.60%1,013.25萬59.75%1,126.7萬
歸屬于母公司所有者的淨利潤 -6.36%6.69億-11.25%4.54億-39.72%2.13億-40.22%8.92億-45.14%7.15億-48.27%5.11億-23.96%3.54億21.13%14.92億66.86%13.03億144.86%9.88億
每股收益
基本每股收益 -6.78%0.55-9.52%0.38-37.93%0.18-50.00%0.74-54.26%0.59-57.14%0.42-36.96%0.2920.33%1.4865.38%1.29145.00%0.98
稀釋每股收益 -6.78%0.55-9.52%0.38-37.93%0.18-50.00%0.74-54.26%0.59-57.14%0.42-36.96%0.2921.31%1.4867.53%1.29145.00%0.98
其他綜合收益 -1,182.70%-543.16萬182.36%64.31萬192.65%125.47萬-93.87%28.75萬-283.51%-42.34萬-38.57%-78.08萬-486.21%-135.41萬253.86%469.07萬141.24%23.07萬-6.74%-56.35萬
歸屬于母公司所有者的其他綜合收益總額 -641.83%-483.12萬139.60%33.78萬216.86%124.16萬-94.99%20.43萬-229.96%-65.13萬-191.14%-85.33萬-403.01%-106.24萬270.50%407.74萬189.57%50.11萬44.48%-29.31萬
歸屬於少數股東的其他綜合收益總額 -363.55%-60.04萬321.14%30.52萬104.49%1.31萬-86.44%8.32萬184.25%22.78萬126.80%7.25萬---29.17萬193.30%61.33萬---27.04萬---27.04萬
綜合收益總額 -3.22%6.76億-9.06%4.61億-38.88%2.16億-41.64%8.73億-46.77%6.99億-49.22%5.07億-24.82%3.53億21.26%14.96億66.50%13.13億143.58%9.99億
歸屬于母公司所有者的綜合收益總額 -6.95%6.64億-11.04%4.54億-39.18%2.14億-40.37%8.92億-45.21%7.14億-48.34%5.1億-24.25%3.53億21.69%14.96億67.05%13.03億145.11%9.88億
歸屬於少數股東的綜合收益總額 181.12%1,215.94萬328.41%722.95萬219.61%132.67萬-4,694.25%-1,868.08萬-251.99%-1,498.92萬-128.78%-316.51萬-89.81%41.51萬-91.45%40.66萬16.41%986.21萬55.92%1,099.66萬
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----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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