Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
智雲股份 (300097)
- 8.19
- +0.09+1.11%
已收盤 04/10 15:00 (北京)
23.63億總市值-8.58市盈率TTM
8.33最高價8.07最低價11.43萬手成交量8.21今開8.10昨收9363.11萬成交額4.23%換手率虧損市盈率(靜)2.89億總股本8.8452周最高10.99市淨率22.11億流通值4.0552周最低9.72漲停價2.70億流通股36.13歷史最高6.48跌停價3.21%振幅2.56歷史最低--股息TTM8.19平均價5.26萬手內盤--股息率TTM100股每手5.88萬手外盤
智雲股份 (300097) 損益表
全部
顯示同比
| (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 | -54.72%1.74億 | -63.07%1.32億 | -63.59%8,913.22萬 | -66.40%2,726.18萬 | -19.41%3.84億 | -9.26%3.58億 | -14.19%2.45億 | -26.32%8,113.27萬 | 22.03%4.77億 | 12.48%3.94億 |
| 營業收入 | -54.72%1.74億 | -63.07%1.32億 | -63.59%8,913.22萬 | -66.40%2,726.18萬 | -19.41%3.84億 | -9.26%3.58億 | -14.19%2.45億 | -26.32%8,113.27萬 | 22.03%4.77億 | 12.48%3.94億 |
| 其他業務收入 | -35.58%550.97萬 | ---- | 6.68%231.72萬 | ---- | 6.62%855.34萬 | ---- | 8.77%217.21萬 | ---- | -49.38%802.24萬 | ---- |
| 營業總成本 | -35.39%2.61億 | -43.08%1.87億 | -45.92%1.21億 | -40.62%5,411.52萬 | -18.01%4.04億 | -13.44%3.28億 | -21.26%2.23億 | -31.75%9,113.26萬 | -15.55%4.93億 | -21.83%3.79億 |
| 營業成本 | -44.16%1.47億 | -50.62%1.14億 | -52.61%7,414.84萬 | -47.67%3,185.87萬 | -14.45%2.63億 | 1.45%2.32億 | -11.37%1.56億 | -19.19%6,087.58萬 | 6.47%3.08億 | -17.04%2.28億 |
| 營業稅金及附加 | -31.64%271.43萬 | -34.94%216.58萬 | -33.59%126.25萬 | -45.89%51.97萬 | -8.23%397.04萬 | -3.33%332.9萬 | -17.68%190.1萬 | 54.41%96.04萬 | 45.27%432.63萬 | 32.96%344.38萬 |
| 銷售費用 | -44.73%1,038.47萬 | -49.54%578.17萬 | -59.55%405.09萬 | 6.11%148.48萬 | -28.56%1,879.02萬 | -67.15%1,145.81萬 | -62.75%1,001.46萬 | -91.10%139.93萬 | -68.91%2,630.11萬 | -41.82%3,487.82萬 |
| 管理費用 | -11.64%5,990.99萬 | -18.17%3,809.94萬 | -25.22%2,368.9萬 | -31.75%1,186.45萬 | -11.15%6,779.87萬 | -13.72%4,656.07萬 | -10.03%3,167.94萬 | -1.58%1,738.33萬 | -26.19%7,630.53萬 | -26.03%5,396.25萬 |
| 財務費用 | -27.16%242.09萬 | -41.50%140.6萬 | 79.76%190.41萬 | 36.10%92.96萬 | -73.06%332.36萬 | -77.83%240.35萬 | -86.66%105.92萬 | -85.65%68.3萬 | -22.86%1,233.7萬 | -9.16%1,084.27萬 |
| -利息費用 | -56.67%155.8萬 | -69.38%72.35萬 | 64.53%188.67萬 | -6.51%85.92萬 | -70.17%359.56萬 | -77.90%236.28萬 | -85.29%114.67萬 | -78.70%91.9萬 | -26.15%1,205.44萬 | 8.16%1,069.23萬 |
| -利息收入 | 56.70%-3.86萬 | 54.97%-3.18萬 | 52.90%-2.42萬 | 63.73%-9,421.06 | 68.02%-8.9萬 | 70.63%-7.05萬 | 70.44%-5.14萬 | 59.87%-2.6萬 | 44.61%-27.84萬 | -99.05%-24.01萬 |
| 研發費用 | -17.69%3,867.98萬 | -23.78%2,485.05萬 | -28.94%1,551.94萬 | -24.14%745.8萬 | -28.70%4,699.34萬 | -31.32%3,260.42萬 | -36.32%2,184.13萬 | -49.38%983.07萬 | -24.88%6,591.32萬 | -23.51%4,747.3萬 |
| 信用減值損失 | -526.58%-1.33億 | -749.11%-6,918.38萬 | -1,268.09%-7,896.48萬 | -119.67%-352.95萬 | 39.41%-2,119.79萬 | 73.46%-814.78萬 | 62.98%-577.19萬 | 246.57%1,793.93萬 | -173.88%-3,498.33萬 | -576.97%-3,070.31萬 |
| 資產減值損失 | 31.93%-4,292.74萬 | 79.06%-213.03萬 | 56.57%-294.56萬 | -1.31%-224.26萬 | -118.62%-6,306.62萬 | 15.44%-1,017.51萬 | 21.49%-678.17萬 | -1,579.12%-221.36萬 | 41.04%-2,884.8萬 | -11.25%-1,203.29萬 |
| 非經營性淨收益 | -112.42%-1.56億 | -413.61%-5,813.25萬 | -913.69%-7,702.92萬 | -110.14%-181.11萬 | -151.58%-7,358.87萬 | -107.26%-1,131.84萬 | -104.57%-759.89萬 | 257.91%1,786.02萬 | 182.25%1.43億 | 1,579.73%1.56億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.02%2.19萬 | 410.00%6.16萬 |
| 投資淨收益 | 294.98%654.43萬 | 1,795.21%455.32萬 | 149.38%42.54萬 | 172.01%47.99萬 | -99.13%165.69萬 | -100.14%-26.86萬 | -100.46%-86.14萬 | -163.90%-66.65萬 | 2,104.94%1.9億 | 39,656.42%1.87億 |
| -其中:對聯營合營企業的投資收益 | 1,435.82%654.05萬 | 1,451.68%466.83萬 | 176.39%49.62萬 | 172.01%47.99萬 | 42.35%-48.96萬 | 46.11%-34.54萬 | -52.91%-64.96萬 | -163.90%-66.65萬 | -16.90%-84.92萬 | ---64.09萬 |
| 資產處置收益 | 3,516.91%392.94萬 | 339,515.75%395.75萬 | -7,116.43%-3.32萬 | -12,680.30%-5.95萬 | -86.03%10.86萬 | -99.62%1,165.3 | -99.75%472.63 | -97.94%472.63 | 59.47%77.78萬 | -35.54%31.07萬 |
| 其他收益 | 0.54%895.81萬 | -35.77%467.08萬 | -22.81%448.89萬 | 26.42%354.05萬 | -43.64%890.98萬 | -35.71%727.2萬 | 90.05%581.56萬 | 124.30%280.05萬 | 3.50%1,580.99萬 | -17.23%1,131.07萬 |
| 營業利潤 | -159.73%-2.44億 | -717.19%-1.13億 | -861.90%-1.08億 | -464.67%-2,866.45萬 | -174.34%-9,378.6萬 | -89.31%1,827.19萬 | -91.54%1,423.69萬 | 122.64%786.04萬 | 134.40%1.26億 | 236.67%1.71億 |
| 加:營業外收入 | 140.93%251.83萬 | 207.44%54.53萬 | 208.42%53.95萬 | 210.47%52.38萬 | 40.44%104.52萬 | 991.85%17.74萬 | 7,847.32%17.49萬 | 16,755.09%16.87萬 | 614.73%74.42萬 | -97.42%1.62萬 |
| 減:營業外支出 | -67.99%279.05萬 | -21.75%87.41萬 | -35.57%47.49萬 | -4.38%3.86萬 | 204.08%871.75萬 | -48.95%111.71萬 | -47.99%73.7萬 | -88.91%4.03萬 | 254.31%286.69萬 | 24.69%218.81萬 |
| 利潤總額 | -140.36%-2.44億 | -752.55%-1.13億 | -892.74%-1.08億 | -452.74%-2,817.93萬 | -181.80%-1.01億 | -89.73%1,733.22萬 | -91.80%1,367.49萬 | 122.77%798.87萬 | 133.76%1.24億 | 233.73%1.69億 |
| 減:所得稅費用 | 12.41%3,137.59萬 | -132.57%-149.01萬 | -181.33%-279.45萬 | -132.73%-24.99萬 | 347.82%2,791.13萬 | 407.50%457.5萬 | 286.87%343.57萬 | 114.55%76.34萬 | 74.35%-1,126.25萬 | 87.88%-148.78萬 |
| 淨利潤 | -112.76%-2.75億 | -974.88%-1.12億 | -1,131.46%-1.06億 | -486.55%-2,792.94萬 | -195.62%-1.29億 | -92.51%1,275.72萬 | -93.93%1,023.91萬 | 124.22%722.53萬 | 141.82%1.35億 | 249.44%1.7億 |
| 持續經營淨利潤 | -112.76%-2.75億 | -974.88%-1.12億 | -1,131.46%-1.06億 | -486.55%-2,792.94萬 | -195.62%-1.29億 | -92.51%1,275.72萬 | -93.93%1,023.91萬 | 124.22%722.53萬 | 141.82%1.35億 | 249.44%1.7億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 67.15%-465.38萬 | 44.94%-395.33萬 |
| 歸屬于母公司所有者的淨利潤 | -112.76%-2.75億 | -974.88%-1.12億 | -1,131.46%-1.06億 | -486.55%-2,792.94萬 | -192.44%-1.29億 | -92.68%1,275.72萬 | -94.07%1,023.91萬 | 126.30%722.53萬 | 145.24%1.4億 | 263.20%1.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -111.11%-0.95 | -975.11%-0.3868 | -1,025.00%-0.37 | -433.33%-0.1 | -191.84%-0.45 | -92.68%0.0442 | -93.33%0.04 | 130.00%0.03 | 145.79%0.49 | 263.19%0.6038 |
| 稀釋每股收益 | -111.11%-0.95 | -975.11%-0.3868 | -1,025.00%-0.37 | -433.33%-0.1 | -191.84%-0.45 | -92.68%0.0442 | -93.33%0.04 | 130.00%0.03 | 145.79%0.49 | 263.19%0.6038 |
| 其他綜合收益 | 69.04%-148.69萬 | -248.96%-7,815.81 | -352.43%-8,101.64 | -1,096.28%-1,629.81 | 6.36%-480.3萬 | -2,835.47%-2,239.76 | 3,667.66%3,209.47 | 163.59 | -653,596.84%-512.9萬 | -76.3 |
| 歸屬于母公司所有者的其他綜合收益總額 | 69.04%-148.69萬 | -248.96%-7,815.81 | -352.43%-8,101.64 | -1,096.28%-1,629.81 | 6.36%-480.3萬 | -2,835.47%-2,239.76 | 3,667.66%3,209.47 | --163.59 | -653,596.84%-512.9萬 | ---76.3 |
| 綜合收益總額 | -106.25%-2.77億 | -975.10%-1.12億 | -1,131.21%-1.06億 | -486.56%-2,793.1萬 | -203.07%-1.34億 | -92.51%1,275.5萬 | -93.93%1,024.24萬 | 124.22%722.55萬 | 140.23%1.3億 | 249.44%1.7億 |
| 歸屬于母公司所有者的綜合收益總額 | -106.25%-2.77億 | -975.10%-1.12億 | -1,131.21%-1.06億 | -486.56%-2,793.1萬 | -199.52%-1.34億 | -92.68%1,275.5萬 | -94.07%1,024.24萬 | 126.30%722.55萬 | 143.58%1.35億 | 263.20%1.74億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 67.15%-465.38萬 | 44.94%-395.33萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- |
| 會計師事務所 | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
