Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
凌雲股份 (600480)
- 12.05
- +0.17+1.43%
休市中 05/15 15:00 (北京)
147.28億總市值19.04市盈率TTM
12.39最高價11.73最低價66.35萬手成交量11.88今開11.88昨收7.99億成交額5.47%換手率17.64市盈率(靜)12.22億總股本15.4552周最高1.79市淨率146.15億流通值9.1652周最低13.07漲停價12.13億流通股15.45歷史最高10.69跌停價5.56%振幅0.51歷史最低0.33股息TTM12.04平均價30.31萬手內盤2.75%股息率TTM100股每手33.60萬手外盤
凌雲股份 (600480) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.25%45.67億 | 5.30%198.36億 | 5.41%140.7億 | 3.61%92.61億 | 0.92%43.39億 | 0.72%188.37億 | -0.42%133.48億 | 3.27%89.38億 | 8.48%42.99億 | 12.06%187.02億 |
| 營業收入 | 5.25%45.67億 | 5.30%198.36億 | 5.41%140.7億 | 3.61%92.61億 | 0.92%43.39億 | 0.72%188.37億 | -0.42%133.48億 | 3.27%89.38億 | 8.48%42.99億 | 12.06%187.02億 |
| 其他業務收入 | ---- | 14.19%6.96億 | ---- | 27.88%3.3億 | ---- | -13.49%6.1億 | ---- | -22.17%2.58億 | ---- | 20.21%7.05億 |
| 營業總成本 | 7.23%43.69億 | 4.45%187.77億 | 5.06%133.19億 | 3.30%87.09億 | 0.83%40.74億 | 0.72%179.76億 | -0.59%126.77億 | 2.88%84.32億 | 6.23%40.41億 | 11.13%178.47億 |
| 營業成本 | 6.14%37.95億 | 6.61%165.48億 | 6.73%117.63億 | 4.89%77.24億 | 1.37%35.76億 | -0.80%155.21億 | -1.94%110.21億 | 1.19%73.64億 | 5.08%35.28億 | 10.01%156.46億 |
| 營業稅金及附加 | 21.05%2,010萬 | 5.08%8,833.03萬 | 15.41%6,477.73萬 | 13.06%4,242.68萬 | -0.17%1,660.48萬 | -8.55%8,406.13萬 | -16.75%5,612.78萬 | -14.82%3,752.46萬 | -15.80%1,663.26萬 | 12.36%9,191.63萬 |
| 銷售費用 | -3.21%8,176.54萬 | -0.77%3.5億 | 4.08%2.6億 | 4.33%1.73億 | -4.63%8,447.98萬 | -13.09%3.52億 | -12.91%2.49億 | -10.64%1.66億 | 15.40%8,857.68萬 | 11.63%4.05億 |
| 管理費用 | 6.26%2.26億 | -10.14%9.07億 | -5.20%6.53億 | -6.45%4.27億 | -0.91%2.13億 | 18.35%10.09億 | 14.05%6.88億 | 22.33%4.56億 | 26.72%2.15億 | 20.57%8.53億 |
| 財務費用 | 422.61%3,867.25萬 | -116.40%-3,408.28萬 | -146.85%-5,283.36萬 | -197.11%-5,223.71萬 | -74.27%739.99萬 | 202.26%2.08億 | 193.85%1.13億 | 8,285.13%5,379.25萬 | 116.66%2,875.81萬 | 9.42%6,874.93萬 |
| -利息費用 | -17.75%1,334.41萬 | -35.27%6,725.31萬 | -40.39%4,688.56萬 | -41.06%3,210.71萬 | -45.24%1,622.38萬 | -17.53%1.04億 | -10.17%7,865.18萬 | 6.66%5,447.41萬 | 14.97%2,962.9萬 | -1.73%1.26億 |
| -利息收入 | 71.87%-239.78萬 | 13.72%-2,310.03萬 | -2.42%-1,870.13萬 | -32.90%-1,582.9萬 | -45.14%-852.33萬 | -2.20%-2,677.36萬 | 6.28%-1,826.02萬 | 1.80%-1,191.06萬 | 6.13%-587.26萬 | -20.02%-2,619.66萬 |
| 研發費用 | 16.84%2.07億 | 14.51%9.18億 | 14.93%6.32億 | 11.67%3.95億 | 7.71%1.77億 | 2.44%8.02億 | 6.22%5.5億 | 12.26%3.54億 | -1.72%1.65億 | 25.78%7.83億 |
| 信用減值損失 | -12.97%-83.37萬 | -526.08%-1,621.05萬 | 45.54%-751.16萬 | 43.16%-542.98萬 | 71.37%-73.79萬 | 84.54%-258.92萬 | 4.88%-1,379.24萬 | -9.29%-955.3萬 | 49.59%-257.78萬 | -30.94%-1,674.92萬 |
| 資產減值損失 | 97.83%35.15萬 | 7.02%-3,325.93萬 | -37.37%-666.06萬 | -56.17%-594.97萬 | 111.38%17.77萬 | -43.82%-3,576.91萬 | 26.89%-484.86萬 | 37.98%-380.97萬 | -117.11%-156.16萬 | -40.62%-2,487.13萬 |
| 非經營性淨收益 | -19.80%4,639.04萬 | 0.64%2.09億 | 2.77%1.66億 | -1.67%1.08億 | 9.14%5,784.65萬 | 88.30%2.08億 | 173.30%1.61億 | 203.61%1.1億 | 235.70%5,300萬 | 23.00%1.1億 |
| 公允價值變動淨收益 | 75.92%-1.56萬 | ---- | ---- | 26,998.13%14萬 | -4,557.72%-6.5萬 | 348.00%3,202.3 | 444.44%3,202.3 | -98.70%516.5 | ---1,394.55 | -101.94%-1,291.25 |
| 投資淨收益 | -2.59%1,954.4萬 | -22.33%7,555.7萬 | -13.04%6,576.8萬 | -22.36%3,975.54萬 | -22.60%2,006.46萬 | 50.54%9,728.2萬 | 82.69%7,563.12萬 | 120.90%5,120.35萬 | 181.79%2,592.42萬 | 12.28%6,462.24萬 |
| -其中:對聯營合營企業的投資收益 | -9.81%2,041.12萬 | -21.78%7,720.72萬 | -12.65%6,642.36萬 | -21.98%4,046.65萬 | -13.97%2,263.22萬 | 54.44%9,870.42萬 | 81.46%7,604.65萬 | 120.98%5,186.63萬 | 181.66%2,630.89萬 | 8.37%6,391.03萬 |
| 資產處置收益 | -60.48%21.19萬 | 184.69%2,823.34萬 | -525.58%-342.23萬 | -5,611.01%-153.6萬 | 13.82%53.61萬 | 2,087.61%991.73萬 | 6.87%80.42萬 | -103.32%-2.69萬 | -65.65%47.11萬 | 1,371.89%45.33萬 |
| 其他收益 | -28.36%2,713.24萬 | 11.39%1.55億 | 13.60%1.18億 | 12.49%8,105.89萬 | 23.18%3,787.11萬 | 59.93%1.39億 | 172.38%1.04億 | 166.46%7,205.67萬 | 178.24%3,074.55萬 | 38.77%8,698.55萬 |
| 營業利潤 | -24.25%2.44億 | 18.66%12.69億 | 10.20%9.17億 | 6.99%6.59億 | 3.46%3.22億 | 10.77%10.69億 | 16.90%8.32億 | 24.49%6.16億 | 77.78%3.12億 | 34.18%9.65億 |
| 加:營業外收入 | -43.59%150.86萬 | 230.52%4,615.29萬 | 927.53%4,426.72萬 | 1,386.39%3,982.67萬 | 98.34%267.41萬 | 126.80%1,396.37萬 | -0.17%430.81萬 | 2.96%267.94萬 | 29.95%134.82萬 | -22.05%615.68萬 |
| 減:營業外支出 | 7.29%242.29萬 | 218.86%4,096.78萬 | 301.17%3,535.07萬 | 606.72%2,937.16萬 | 345.13%225.83萬 | -1.81%1,284.82萬 | -17.23%881.2萬 | -30.61%415.6萬 | -40.02%50.73萬 | 218.06%1,308.53萬 |
| 利潤總額 | -24.63%2.43億 | 19.02%12.74億 | 11.88%9.26億 | 8.95%6.7億 | 3.31%3.23億 | 11.68%10.7億 | 17.31%8.28億 | 25.05%6.15億 | 78.07%3.12億 | 32.52%9.58億 |
| 減:所得稅費用 | -11.76%3,888.97萬 | 33.79%1.61億 | 8.76%1.4億 | 18.70%1.05億 | -2.22%4,407.29萬 | 33.09%1.2億 | 39.08%1.29億 | 53.41%8,809.53萬 | 25.74%4,507.36萬 | -23.07%9,026.48萬 |
| 淨利潤 | -26.66%2.04億 | 17.15%11.13億 | 12.46%7.86億 | 7.32%5.65億 | 4.24%2.79億 | 9.46%9.5億 | 14.01%6.99億 | 21.29%5.27億 | 91.50%2.67億 | 43.29%8.68億 |
| 持續經營淨利潤 | -26.66%2.04億 | 17.15%11.13億 | 12.46%7.86億 | 7.32%5.65億 | 4.24%2.79億 | 9.46%9.5億 | 14.01%6.99億 | 21.29%5.27億 | 91.50%2.67億 | 43.29%8.68億 |
| 減：少數股東損益 | -19.75%5,103.36萬 | -5.65%2.78億 | -0.23%1.97億 | 3.74%1.32億 | 38.88%6,359.09萬 | 24.66%2.95億 | 16.04%1.98億 | 14.35%1.27億 | -17.48%4,578.74萬 | -10.86%2.36億 |
| 歸屬于母公司所有者的淨利潤 | -28.71%1.53億 | 27.41%8.35億 | 17.47%5.88億 | 8.46%4.33億 | -2.91%2.15億 | 3.77%6.55億 | 13.23%5.01億 | 23.69%3.99億 | 163.38%2.22億 | 85.44%6.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.78%0.13 | 25.45%0.69 | 16.67%0.49 | 9.09%0.36 | -25.00%0.18 | -20.29%0.55 | -12.50%0.42 | -5.71%0.33 | 166.67%0.24 | 76.92%0.69 |
| 稀釋每股收益 | -27.78%0.13 | 25.45%0.69 | 16.67%0.49 | 9.09%0.36 | -25.00%0.18 | -20.29%0.55 | -12.50%0.42 | -5.71%0.33 | 166.67%0.24 | 76.92%0.69 |
| 其他綜合收益 | -95.58%223.74萬 | 1,249.79%5,412.5萬 | 3,293.50%5,164.41萬 | 1,316.67%6,670.71萬 | 292.37%5,063.07萬 | 209.47%400.99萬 | -134.41%-161.72萬 | -89.97%470.87萬 | 569.38%1,290.39萬 | -132.24%-366.29萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -95.33%236.64萬 | 1,298.16%5,412.87萬 | 3,534.74%5,164.92萬 | 1,273.69%6,671.13萬 | 290.53%5,063.53萬 | 207.41%387.14萬 | -131.93%-150.37萬 | -89.61%485.64萬 | 547.01%1,296.57萬 | -131.31%-360.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,744.64%-12.9萬 | -102.66%-3,678.09 | 95.47%-5,140.59 | 97.13%-4,244.56 | 92.66%-4,535.8 | 337.03%13.84萬 | -1,099.92%-11.34萬 | -169.54%-14.76萬 | -140.79%-6.18萬 | 61.60%-5.84萬 |
| 綜合收益總額 | -37.26%2.07億 | 22.34%11.67億 | 20.13%8.37億 | 18.93%6.32億 | 17.51%3.29億 | 10.39%9.54億 | 12.88%6.97億 | 10.43%5.31億 | 104.78%2.8億 | 40.06%8.64億 |
| 歸屬于母公司所有者的綜合收益總額 | -41.40%1.56億 | 34.87%8.89億 | 28.17%6.4億 | 23.67%5億 | 13.31%2.66億 | 4.98%6.59億 | 11.70%4.99億 | 9.36%4.04億 | 188.75%2.35億 | 78.36%6.28億 |
| 歸屬於少數股東的綜合收益總額 | -19.94%5,090.45萬 | -5.70%2.78億 | -0.18%1.97億 | 3.86%1.32億 | 39.06%6,358.64萬 | 24.75%2.95億 | 15.98%1.98億 | 14.00%1.27億 | -17.82%4,572.57萬 | -10.83%2.36億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
