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
雲中馬 (603130)
- 47.67
- -0.52-1.08%
休市中 05/15 15:00 (北京)
65.55億總市值60.34市盈率TTM
49.37最高價47.20最低價2.11萬手成交量48.33今開48.19昨收1.02億成交額1.54%換手率62.72市盈率(靜)1.38億總股本64.3552周最高4.67市淨率65.55億流通值25.2052周最低53.01漲停價1.38億流通股64.35歷史最高43.37跌停價4.50%振幅14.01歷史最低0.23股息TTM48.18平均價1.06萬手內盤0.48%股息率TTM100股每手8602.04手外盤
雲中馬 (603130) 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 | -3.51%5.65億 | 2.16%26.75億 | 5.53%19.44億 | 2.17%12.45億 | 7.04%5.86億 | 12.62%26.18億 | 7.74%18.42億 | 16.05%12.19億 | 20.46%5.47億 | 23.07%23.25億 |
| 營業收入 | -3.51%5.65億 | 2.16%26.75億 | 5.53%19.44億 | 2.17%12.45億 | 7.04%5.86億 | 12.62%26.18億 | 7.74%18.42億 | 16.05%12.19億 | 20.46%5.47億 | 23.07%23.25億 |
| 其他業務收入 | ---- | 39.06%1,447.75萬 | ---- | 24.87%513.22萬 | ---- | 47.95%1,041.12萬 | ---- | 71.02%411萬 | ---- | 43.67%703.69萬 |
| 營業總成本 | -4.34%5.51億 | 2.81%25.96億 | 7.50%19億 | 4.62%12.14億 | 10.20%5.76億 | 14.52%25.25億 | 9.72%17.68億 | 15.91%11.61億 | 19.62%5.22億 | 21.52%22.05億 |
| 營業成本 | -5.33%5.13億 | 3.01%24.55億 | 7.95%17.93億 | 4.77%11.43億 | 10.23%5.42億 | 14.78%23.83億 | 9.36%16.61億 | 15.89%10.91億 | 19.57%4.92億 | 20.82%20.76億 |
| 營業稅金及附加 | 5.64%380.1萬 | -3.45%1,542.32萬 | 7.56%1,232.01萬 | 15.37%820.18萬 | 14.19%359.81萬 | 31.72%1,597.49萬 | 104.39%1,145.45萬 | 103.16%710.92萬 | 198.87%315.11萬 | 83.86%1,212.76萬 |
| 銷售費用 | 24.96%355.32萬 | -9.65%1,257.31萬 | 8.08%1,104.3萬 | -2.86%678.62萬 | -22.19%284.34萬 | -7.81%1,391.63萬 | -6.38%1,021.77萬 | -12.42%698.6萬 | 64.07%365.42萬 | 77.71%1,509.45萬 |
| 管理費用 | 7.57%1,572.04萬 | 2.41%5,716.75萬 | 10.12%4,365.29萬 | 17.97%2,924.56萬 | 36.28%1,461.42萬 | 2.65%5,582.04萬 | -4.88%3,964.12萬 | -8.28%2,479.07萬 | -9.64%1,072.38萬 | 37.31%5,438萬 |
| 財務費用 | -15.10%252.04萬 | -33.55%845.83萬 | -25.29%685.31萬 | -7.69%548.1萬 | 74.40%296.88萬 | 81.81%1,272.86萬 | 76.81%917.28萬 | 130.15%593.77萬 | 46.47%170.23萬 | -1.58%700.12萬 |
| -利息費用 | -22.78%399.13萬 | -14.81%1,663.06萬 | -4.65%1,347.61萬 | 5.90%1,048.73萬 | 35.39%516.86萬 | 46.94%1,952.12萬 | 52.95%1,413.33萬 | 56.53%990.28萬 | 17.62%381.76萬 | 17.94%1,328.55萬 |
| -利息收入 | 27.10%-168.23萬 | -12.46%-893.72萬 | -23.47%-716.34萬 | -22.54%-542.86萬 | -2.45%-230.76萬 | -15.87%-794.68萬 | -27.59%-580.19萬 | -11.75%-443.01萬 | -4.70%-225.25萬 | -54.06%-685.84萬 |
| 研發費用 | 24.15%1,192.65萬 | 9.00%4,785.03萬 | -7.69%3,388.97萬 | -13.61%2,148.34萬 | -15.94%960.63萬 | 8.71%4,390.07萬 | 25.18%3,671.35萬 | 31.55%2,486.8萬 | 25.20%1,142.81萬 | 17.00%4,038.15萬 |
| 信用減值損失 | 611.27%380.66萬 | 4.40%-440.14萬 | 48.90%-191.74萬 | 52.07%-328.77萬 | 75.22%-74.45萬 | 55.28%-460.39萬 | 53.28%-375.26萬 | 5.92%-685.9萬 | 46.77%-300.41萬 | -13,041.31%-1,029.49萬 |
| 資產減值損失 | ---200.29萬 | 43.17%-187.66萬 | -1,894.52%-475.03萬 | -1,579.46%-399.99萬 | ---- | -181.25%-330.24萬 | -3,275.54%-23.82萬 | -397.59%-23.82萬 | -10.75%9.64萬 | -157.18%-117.42萬 |
| 非經營性淨收益 | 133.27%212.01萬 | 146.87%4,587.96萬 | 324.09%1,189.85萬 | 927.91%837.35萬 | -49.81%90.89萬 | 27.09%1,858.47萬 | -59.41%280.57萬 | -112.87%-101.14萬 | -56.12%181.11萬 | 32.42%1,462.37萬 |
| 公允價值變動淨收益 | ---- | 58.37%2,984.88萬 | --250萬 | --250萬 | ---- | --1,884.72萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 76.47%-23.63萬 | 161.67%376.14萬 | 158.67%305.61萬 | 195.35%379.76萬 | 51.86%-100.42萬 | 16.74%-609.89萬 | 17.25%-520.9萬 | 17.89%-398.29萬 | -54.45%-208.6萬 | -37.56%-732.48萬 |
| -其中:對聯營合營企業的投資收益 | ---1.94萬 | 238.12%55.95萬 | ---39.52萬 | ---- | ---- | -78.68%-40.51萬 | ---- | ---- | ---- | ---22.67萬 |
| 資產處置收益 | -5,612.57%-271.61萬 | -34.24%8.6萬 | 139.58%4.93萬 | 166.01%4.93萬 | --4.93萬 | 12.51%13.09萬 | -209.58%-12.45萬 | -165.71%-7.46萬 | ---- | --11.63萬 |
| 其他收益 | 25.32%326.87萬 | 35.63%1,846.13萬 | 6.85%1,296.08萬 | -8.17%931.43萬 | -61.67%260.84萬 | -59.13%1,361.18萬 | -42.56%1,212.99萬 | -49.11%1,014.34萬 | -37.57%680.48萬 | 98.87%3,330.12萬 |
| 營業利潤 | 50.92%1,670.25萬 | 11.69%1.25億 | -27.85%5,589.24萬 | -31.08%3,944.01萬 | -58.56%1,106.72萬 | -17.07%1.11億 | -26.71%7,746.69萬 | 0.62%5,722.31萬 | 22.80%2,670.72萬 | 57.13%1.34億 |
| 加:營業外收入 | -41.45%1.93萬 | -16.16%18.95萬 | 143.67%18.53萬 | 155.89%17.91萬 | -9.59%3.3萬 | -15.78%22.6萬 | -89.00%7.6萬 | -70.88%7萬 | -66.35%3.65萬 | -55.14%26.83萬 |
| 減:營業外支出 | 2,654.93%9,915.55 | 265.83%561.84萬 | -86.03%17.53萬 | -5.44%7.44萬 | -99.54%359.92 | 45.20%153.58萬 | 147.96%125.44萬 | -78.09%7.87萬 | -64.08%7.83萬 | 868.49%105.77萬 |
| 利潤總額 | 50.56%1,671.19萬 | 8.09%1.19億 | -26.72%5,590.24萬 | -30.88%3,954.48萬 | -58.37%1,109.99萬 | -17.57%1.1億 | -27.95%7,628.85萬 | 0.82%5,721.44萬 | 23.23%2,666.54萬 | 55.32%1.34億 |
| 減:所得稅費用 | 211.97%234.3萬 | 47.82%1,449.45萬 | -40.26%542.25萬 | -34.62%378.15萬 | -70.51%75.1萬 | -30.80%980.58萬 | -39.45%907.63萬 | -11.97%578.37萬 | 3.96%254.68萬 | 195.59%1,417.05萬 |
| 淨利潤 | 38.85%1,436.9萬 | 4.21%1.05億 | -24.89%5,047.99萬 | -30.46%3,576.33萬 | -57.09%1,034.89萬 | -16.00%1億 | -26.05%6,721.21萬 | 2.49%5,143.07萬 | 25.69%2,411.87萬 | 18.44%1.19億 |
| 持續經營淨利潤 | 38.85%1,436.9萬 | 4.21%1.05億 | -24.89%5,047.99萬 | -30.46%3,576.33萬 | -57.09%1,034.89萬 | -16.00%1億 | -26.05%6,721.21萬 | 2.49%5,143.07萬 | 25.69%2,411.87萬 | 18.44%1.19億 |
| 歸屬于母公司所有者的淨利潤 | 38.85%1,436.9萬 | 4.21%1.05億 | -24.89%5,047.99萬 | -30.46%3,576.33萬 | -57.09%1,034.89萬 | -16.00%1億 | -26.05%6,721.21萬 | 2.49%5,143.07萬 | 25.69%2,411.87萬 | 18.44%1.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.1 | 4.11%0.76 | -24.49%0.37 | -29.73%0.26 | -52.94%0.08 | -14.12%0.73 | -24.62%0.49 | 2.78%0.37 | 21.43%0.17 | -8.60%0.85 |
| 稀釋每股收益 | 25.00%0.1 | 4.11%0.76 | -24.49%0.37 | -29.73%0.26 | -52.94%0.08 | -14.12%0.73 | -24.62%0.49 | 2.78%0.37 | 21.43%0.17 | -8.60%0.85 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 38.85%1,436.9萬 | 4.21%1.05億 | -24.89%5,047.99萬 | -30.46%3,576.33萬 | -57.09%1,034.89萬 | -16.00%1億 | -26.05%6,721.21萬 | 2.49%5,143.07萬 | 25.69%2,411.87萬 | 18.44%1.19億 |
| 歸屬于母公司所有者的綜合收益總額 | 38.85%1,436.9萬 | 4.21%1.05億 | -24.89%5,047.99萬 | -30.46%3,576.33萬 | -57.09%1,034.89萬 | -16.00%1億 | -26.05%6,721.21萬 | 2.49%5,143.07萬 | 25.69%2,411.87萬 | 18.44%1.19億 |
| 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 | -- | 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) | -- | -- | -- | 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。
