沪深市场个股详情

002539 云图控股

添加自选
  • 8.36
  • +0.23+2.83%
午间休市 11/20 11:30 (北京)
100.97亿总市值11.93市盈率TTM

云图控股关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-2.78%156.97亿
2.35%110.05亿
-12.73%49.54亿
6.17%217.67亿
7.84%161.46亿
-3.47%107.52亿
2.89%56.77亿
37.62%205.02亿
48.36%149.73亿
83.07%111.39亿
营业收入
-2.78%156.97亿
2.35%110.05亿
-12.73%49.54亿
6.17%217.67亿
7.84%161.46亿
-3.47%107.52亿
2.89%56.77亿
37.62%205.02亿
48.36%149.73亿
83.07%111.39亿
其他业务收入
----
11.59%2,833.85万
----
74.06%2,497.66万
----
-2.85%2,539.52万
----
-84.28%1,434.94万
----
-26.22%2,613.93万
营业总成本
-2.50%150.89亿
2.43%105.38亿
-9.95%48.07亿
11.67%209.92亿
15.53%154.75亿
3.14%102.88亿
7.81%53.38亿
39.99%187.98亿
46.14%133.96亿
78.48%99.75亿
营业成本
-2.29%140.26亿
3.07%98.45亿
-9.89%44.79亿
12.49%195.52亿
15.89%143.54亿
2.82%95.52亿
7.06%49.7亿
43.22%173.8亿
52.94%123.87亿
88.03%92.9亿
营业税金及附加
-8.04%6,523.76万
-12.06%4,336.37万
-18.57%2,137.2万
3.38%9,364.4万
3.79%7,093.96万
4.75%4,931.33万
26.56%2,624.72万
8.44%9,058.44万
29.20%6,835.2万
43.43%4,707.52万
销售费用
-10.58%2.17亿
-11.32%1.44亿
-20.79%6,253.23万
12.25%3.4亿
12.96%2.42亿
11.88%1.62亿
20.44%7,894.33万
7.85%3.03亿
10.59%2.14亿
15.99%1.45亿
管理费用
-16.12%4.17亿
-19.36%2.65亿
-9.24%1.5亿
-6.43%5.59亿
9.67%4.97亿
12.98%3.28亿
18.14%1.66亿
10.00%5.97亿
-11.75%4.53亿
-8.06%2.9亿
财务费用
45.07%1.25亿
99.96%7,700.47万
-11.84%2,880.5万
-5.11%1.32亿
6.48%8,642.45万
-31.78%3,851.1万
14.23%3,267.28万
-22.30%1.39亿
-47.85%8,116.56万
-47.49%5,644.92万
-利息费用
0.30%1.46亿
1.76%9,309.98万
-12.41%3,529.18万
4.07%1.89亿
16.97%1.46亿
17.30%9,148.73万
15.37%4,029.2万
3.32%1.82亿
-17.91%1.25亿
-26.76%7,799.72万
-利息收入
4.86%-3,797.28万
10.78%-2,313.32万
49.74%-811.37万
-39.48%-5,404.77万
-45.35%-3,991.11万
-36.73%-2,592.72万
-70.05%-1,614.51万
-60.04%-3,874.85万
-102.61%-2,745.78万
-103.71%-1,896.24万
研发费用
6.42%2.39亿
3.73%1.64亿
1.33%6,535.08万
9.56%3.15亿
17.01%2.25亿
8.37%1.58亿
19.63%6,449.18万
39.68%2.87亿
26.73%1.92亿
117.59%1.46亿
信用减值损失
14.30%-766.88万
-42.11%-1,092.31万
-68.15%138万
48.22%-804.37万
-130.01%-894.83万
-111.68%-768.61万
146.51%433.24万
6.12%-1,553.55万
79.85%-389.05万
16.95%-363.1万
资产减值损失
57.90%-336.35万
62.15%-401.57万
----
-26.03%-2,704.59万
-673.68%-798.9万
-1,213.23%-1,061.04万
----
10.71%-2,145.97万
-130.26%-103.26万
-129.05%-80.8万
非经营性净收益
11.46%1.7亿
-55.84%5,883.64万
38.18%1.1亿
207.26%2.42亿
167.99%1.52亿
78.47%1.33亿
658.68%7,931.47万
44.27%7,865.37万
33.82%5,680.45万
2,072.80%7,465.96万
公允价值变动净收益
-537.40%-820.37万
-135.39%-372.87万
-34.37%-190.78万
-821.17%-541.33万
75.64%-128.71万
47.71%-158.41万
---141.98万
73.76%75.06万
---528.44万
---302.97万
投资净收益
-69.11%3,007.29万
-144.38%-4,365.55万
-12.92%4,002.19万
933.40%1.13亿
753.10%9,735.68万
322.05%9,837.37万
541.05%4,596.18万
-32.05%1,090.82万
-306.28%-1,490.69万
210.30%2,330.86万
-其中:对联营合营企业的投资收益
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
资产处置收益
-162.39%-32.09万
-111.43%-4.63万
-229.50%-4.89万
296.61%144.73万
653.00%51.44万
490.90%40.47万
--3.78万
-145.63%-73.61万
-104.79%-9.3万
-321.31%-10.35万
其他收益
119.28%1.59亿
123.03%1.21亿
130.75%7,015.49万
60.42%1.68亿
-11.49%7,258.63万
-7.77%5,434.51万
1.64%3,040.26万
36.00%1.05亿
66.75%8,201.18万
125.65%5,892.31万
营业利润
-5.50%7.77亿
-11.92%5.26亿
-38.65%2.56亿
-42.92%10.17亿
-49.64%8.23亿
-51.75%5.98亿
-27.48%4.18亿
16.92%17.82亿
68.75%16.34亿
148.19%12.38亿
加:营业外收入
2.52%1,418.82万
-40.43%650.23万
47.86%181.09万
144.58%2,845.33万
176.91%1,383.99万
447.92%1,091.63万
11.21%122.47万
-20.63%1,163.36万
-17.62%499.8万
-55.16%199.23万
减:营业外支出
47.98%956.31万
34.05%571.12万
211.48%461.12万
-31.38%2,564.2万
-64.68%646.26万
-72.66%426.06万
-85.29%148.04万
30.95%3,736.81万
88.76%1,829.92万
1,136.00%1,558.51万
利润总额
-5.78%7.82亿
-12.76%5.27亿
-39.28%2.54亿
-41.93%10.2亿
-48.77%8.3亿
-50.67%6.04亿
-26.38%4.18亿
16.30%17.57亿
68.00%16.2亿
143.91%12.25亿
减:所得税费用
-23.34%1亿
-30.89%6,652.75万
-38.25%3,905.95万
-44.48%1.47亿
-57.51%1.31亿
-57.31%9,625.92万
-35.52%6,325.72万
-3.10%2.65亿
75.42%3.08亿
146.21%2.25亿
净利润
-2.50%6.82亿
-9.32%4.61亿
-39.47%2.15亿
-41.47%8.73亿
-46.72%6.99亿
-49.17%5.08亿
-24.47%3.54亿
20.58%14.92亿
66.36%13.13亿
143.40%9.99亿
持续经营净利润
-2.50%6.82亿
-9.32%4.61亿
-39.47%2.15亿
-41.47%8.73亿
-46.72%6.99亿
-49.17%5.08亿
-24.47%3.54亿
20.58%14.92亿
66.36%13.13亿
143.40%9.99亿
减：少数股东损益
183.85%1,275.97万
313.87%692.43万
85.85%131.36万
-8,977.15%-1,876.4万
-250.18%-1,521.7万
-128.74%-323.76万
-82.65%70.68万
-103.82%-20.67万
19.60%1,013.25万
59.75%1,126.7万
归属于母公司所有者的净利润
-6.36%6.69亿
-11.25%4.54亿
-39.72%2.13亿
-40.22%8.92亿
-45.14%7.15亿
-48.27%5.11亿
-23.96%3.54亿
21.13%14.92亿
66.86%13.03亿
144.86%9.88亿
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
稀释每股收益
-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
其他综合收益
-1,182.70%-543.16万
182.36%64.31万
192.65%125.47万
-93.87%28.75万
-283.51%-42.34万
-38.57%-78.08万
-486.21%-135.41万
253.86%469.07万
141.24%23.07万
-6.74%-56.35万
归属于母公司所有者的其他综合收益总额
-641.83%-483.12万
139.60%33.78万
216.86%124.16万
-94.99%20.43万
-229.96%-65.13万
-191.14%-85.33万
-403.01%-106.24万
270.50%407.74万
189.57%50.11万
44.48%-29.31万
归属于少数股东的其他综合收益总额
-363.55%-60.04万
321.14%30.52万
104.49%1.31万
-86.44%8.32万
184.25%22.78万
126.80%7.25万
---29.17万
193.30%61.33万
---27.04万
---27.04万
综合收益总额
-3.22%6.76亿
-9.06%4.61亿
-38.88%2.16亿
-41.64%8.73亿
-46.77%6.99亿
-49.22%5.07亿
-24.82%3.53亿
21.26%14.96亿
66.50%13.13亿
143.58%9.99亿
归属于母公司所有者的综合收益总额
-6.95%6.64亿
-11.04%4.54亿
-39.18%2.14亿
-40.37%8.92亿
-45.21%7.14亿
-48.34%5.1亿
-24.25%3.53亿
21.69%14.96亿
67.05%13.03亿
145.11%9.88亿
归属于少数股东的综合收益总额
181.12%1,215.94万
328.41%722.95万
219.61%132.67万
-4,694.25%-1,868.08万
-251.99%-1,498.92万
-128.78%-316.51万
-89.81%41.51万
-91.45%40.66万
16.41%986.21万
55.92%1,099.66万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -2.78%156.97亿2.35%110.05亿-12.73%49.54亿6.17%217.67亿7.84%161.46亿-3.47%107.52亿2.89%56.77亿37.62%205.02亿48.36%149.73亿83.07%111.39亿
营业收入 -2.78%156.97亿2.35%110.05亿-12.73%49.54亿6.17%217.67亿7.84%161.46亿-3.47%107.52亿2.89%56.77亿37.62%205.02亿48.36%149.73亿83.07%111.39亿
其他业务收入 ----11.59%2,833.85万----74.06%2,497.66万-----2.85%2,539.52万-----84.28%1,434.94万-----26.22%2,613.93万
营业总成本 -2.50%150.89亿2.43%105.38亿-9.95%48.07亿11.67%209.92亿15.53%154.75亿3.14%102.88亿7.81%53.38亿39.99%187.98亿46.14%133.96亿78.48%99.75亿
营业成本 -2.29%140.26亿3.07%98.45亿-9.89%44.79亿12.49%195.52亿15.89%143.54亿2.82%95.52亿7.06%49.7亿43.22%173.8亿52.94%123.87亿88.03%92.9亿
营业税金及附加 -8.04%6,523.76万-12.06%4,336.37万-18.57%2,137.2万3.38%9,364.4万3.79%7,093.96万4.75%4,931.33万26.56%2,624.72万8.44%9,058.44万29.20%6,835.2万43.43%4,707.52万
销售费用 -10.58%2.17亿-11.32%1.44亿-20.79%6,253.23万12.25%3.4亿12.96%2.42亿11.88%1.62亿20.44%7,894.33万7.85%3.03亿10.59%2.14亿15.99%1.45亿
管理费用 -16.12%4.17亿-19.36%2.65亿-9.24%1.5亿-6.43%5.59亿9.67%4.97亿12.98%3.28亿18.14%1.66亿10.00%5.97亿-11.75%4.53亿-8.06%2.9亿
财务费用 45.07%1.25亿99.96%7,700.47万-11.84%2,880.5万-5.11%1.32亿6.48%8,642.45万-31.78%3,851.1万14.23%3,267.28万-22.30%1.39亿-47.85%8,116.56万-47.49%5,644.92万
-利息费用 0.30%1.46亿1.76%9,309.98万-12.41%3,529.18万4.07%1.89亿16.97%1.46亿17.30%9,148.73万15.37%4,029.2万3.32%1.82亿-17.91%1.25亿-26.76%7,799.72万
-利息收入 4.86%-3,797.28万10.78%-2,313.32万49.74%-811.37万-39.48%-5,404.77万-45.35%-3,991.11万-36.73%-2,592.72万-70.05%-1,614.51万-60.04%-3,874.85万-102.61%-2,745.78万-103.71%-1,896.24万
研发费用 6.42%2.39亿3.73%1.64亿1.33%6,535.08万9.56%3.15亿17.01%2.25亿8.37%1.58亿19.63%6,449.18万39.68%2.87亿26.73%1.92亿117.59%1.46亿
信用减值损失 14.30%-766.88万-42.11%-1,092.31万-68.15%138万48.22%-804.37万-130.01%-894.83万-111.68%-768.61万146.51%433.24万6.12%-1,553.55万79.85%-389.05万16.95%-363.1万
资产减值损失 57.90%-336.35万62.15%-401.57万-----26.03%-2,704.59万-673.68%-798.9万-1,213.23%-1,061.04万----10.71%-2,145.97万-130.26%-103.26万-129.05%-80.8万
非经营性净收益 11.46%1.7亿-55.84%5,883.64万38.18%1.1亿207.26%2.42亿167.99%1.52亿78.47%1.33亿658.68%7,931.47万44.27%7,865.37万33.82%5,680.45万2,072.80%7,465.96万
公允价值变动净收益 -537.40%-820.37万-135.39%-372.87万-34.37%-190.78万-821.17%-541.33万75.64%-128.71万47.71%-158.41万---141.98万73.76%75.06万---528.44万---302.97万
投资净收益 -69.11%3,007.29万-144.38%-4,365.55万-12.92%4,002.19万933.40%1.13亿753.10%9,735.68万322.05%9,837.37万541.05%4,596.18万-32.05%1,090.82万-306.28%-1,490.69万210.30%2,330.86万
-其中:对联营合营企业的投资收益 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
资产处置收益 -162.39%-32.09万-111.43%-4.63万-229.50%-4.89万296.61%144.73万653.00%51.44万490.90%40.47万--3.78万-145.63%-73.61万-104.79%-9.3万-321.31%-10.35万
其他收益 119.28%1.59亿123.03%1.21亿130.75%7,015.49万60.42%1.68亿-11.49%7,258.63万-7.77%5,434.51万1.64%3,040.26万36.00%1.05亿66.75%8,201.18万125.65%5,892.31万
营业利润 -5.50%7.77亿-11.92%5.26亿-38.65%2.56亿-42.92%10.17亿-49.64%8.23亿-51.75%5.98亿-27.48%4.18亿16.92%17.82亿68.75%16.34亿148.19%12.38亿
加:营业外收入 2.52%1,418.82万-40.43%650.23万47.86%181.09万144.58%2,845.33万176.91%1,383.99万447.92%1,091.63万11.21%122.47万-20.63%1,163.36万-17.62%499.8万-55.16%199.23万
减:营业外支出 47.98%956.31万34.05%571.12万211.48%461.12万-31.38%2,564.2万-64.68%646.26万-72.66%426.06万-85.29%148.04万30.95%3,736.81万88.76%1,829.92万1,136.00%1,558.51万
利润总额 -5.78%7.82亿-12.76%5.27亿-39.28%2.54亿-41.93%10.2亿-48.77%8.3亿-50.67%6.04亿-26.38%4.18亿16.30%17.57亿68.00%16.2亿143.91%12.25亿
减:所得税费用 -23.34%1亿-30.89%6,652.75万-38.25%3,905.95万-44.48%1.47亿-57.51%1.31亿-57.31%9,625.92万-35.52%6,325.72万-3.10%2.65亿75.42%3.08亿146.21%2.25亿
净利润 -2.50%6.82亿-9.32%4.61亿-39.47%2.15亿-41.47%8.73亿-46.72%6.99亿-49.17%5.08亿-24.47%3.54亿20.58%14.92亿66.36%13.13亿143.40%9.99亿
持续经营净利润 -2.50%6.82亿-9.32%4.61亿-39.47%2.15亿-41.47%8.73亿-46.72%6.99亿-49.17%5.08亿-24.47%3.54亿20.58%14.92亿66.36%13.13亿143.40%9.99亿
减：少数股东损益 183.85%1,275.97万313.87%692.43万85.85%131.36万-8,977.15%-1,876.4万-250.18%-1,521.7万-128.74%-323.76万-82.65%70.68万-103.82%-20.67万19.60%1,013.25万59.75%1,126.7万
归属于母公司所有者的净利润 -6.36%6.69亿-11.25%4.54亿-39.72%2.13亿-40.22%8.92亿-45.14%7.15亿-48.27%5.11亿-23.96%3.54亿21.13%14.92亿66.86%13.03亿144.86%9.88亿
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
稀释每股收益 -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
其他综合收益 -1,182.70%-543.16万182.36%64.31万192.65%125.47万-93.87%28.75万-283.51%-42.34万-38.57%-78.08万-486.21%-135.41万253.86%469.07万141.24%23.07万-6.74%-56.35万
归属于母公司所有者的其他综合收益总额 -641.83%-483.12万139.60%33.78万216.86%124.16万-94.99%20.43万-229.96%-65.13万-191.14%-85.33万-403.01%-106.24万270.50%407.74万189.57%50.11万44.48%-29.31万
归属于少数股东的其他综合收益总额 -363.55%-60.04万321.14%30.52万104.49%1.31万-86.44%8.32万184.25%22.78万126.80%7.25万---29.17万193.30%61.33万---27.04万---27.04万
综合收益总额 -3.22%6.76亿-9.06%4.61亿-38.88%2.16亿-41.64%8.73亿-46.77%6.99亿-49.22%5.07亿-24.82%3.53亿21.26%14.96亿66.50%13.13亿143.58%9.99亿
归属于母公司所有者的综合收益总额 -6.95%6.64亿-11.04%4.54亿-39.18%2.14亿-40.37%8.92亿-45.21%7.14亿-48.34%5.1亿-24.25%3.53亿21.69%14.96亿67.05%13.03亿145.11%9.88亿
归属于少数股东的综合收益总额 181.12%1,215.94万328.41%722.95万219.61%132.67万-4,694.25%-1,868.08万-251.99%-1,498.92万-128.78%-316.51万-89.81%41.51万-91.45%40.66万16.41%986.21万55.92%1,099.66万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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