沪深市场个股详情

600480 凌云股份

添加自选
  • 9.83
  • +0.10+1.03%
休市中 06/28 15:00 (北京)
92.45亿总市值12.02市盈率TTM

凌云股份关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
8.48%42.99亿
12.06%187.02亿
11.36%134.05亿
9.75%86.55亿
-4.52%39.63亿
5.96%166.89亿
4.73%120.37亿
-0.01%78.86亿
5.96%41.51亿
16.32%157.5亿
营业收入
8.48%42.99亿
12.06%187.02亿
11.36%134.05亿
9.75%86.55亿
-4.52%39.63亿
5.96%166.89亿
4.73%120.37亿
-0.01%78.86亿
5.96%41.51亿
16.32%157.5亿
其他业务收入
----
20.21%7.05亿
----
26.93%3.32亿
----
-4.68%5.86亿
----
-2.32%2.61亿
----
33.19%6.15亿
营业总成本
6.23%40.41亿
11.13%178.47亿
10.13%127.52亿
8.18%81.96亿
-3.76%38.04亿
6.48%160.59亿
5.55%115.79亿
0.74%75.76亿
6.23%39.52亿
14.75%150.82亿
营业成本
5.08%35.28亿
10.01%156.46亿
9.33%112.38亿
7.99%72.77亿
-4.74%33.57亿
7.62%142.22亿
7.80%102.79亿
2.93%67.39亿
9.10%35.24亿
15.03%132.16亿
营业税金及附加
-15.80%1,663.26万
12.36%9,191.63万
15.27%6,741.92万
11.24%4,405.24万
2.43%1,975.33万
-2.24%8,180.36万
-5.34%5,849.04万
-11.79%3,960.29万
-19.50%1,928.5万
17.25%8,368.16万
销售费用
15.40%8,857.68万
11.63%4.05亿
12.35%2.86亿
12.63%1.86亿
-6.94%7,675.64万
-0.78%3.63亿
-32.21%2.55亿
-35.64%1.65亿
-44.93%8,248.06万
8.49%3.66亿
管理费用
26.72%2.15亿
20.57%8.53亿
21.87%6.04亿
16.22%3.73亿
9.44%1.69亿
-1.40%7.07亿
-4.55%4.95亿
-8.88%3.21亿
-4.21%1.55亿
21.04%7.17亿
财务费用
116.66%2,875.81万
9.42%6,874.93万
-47.38%3,838.1万
-98.78%64.15万
-67.37%1,327.37万
-59.73%6,282.93万
-34.15%7,294.32万
-33.26%5,245.72万
-3.43%4,068.29万
7.59%1.56亿
-利息费用
14.97%2,962.9万
-1.73%1.26亿
-8.23%8,755.84万
-27.33%5,107.37万
-29.56%2,577.12万
-16.84%1.28亿
-5.88%9,541.36万
-1.48%7,028.64万
-0.68%3,658.65万
13.70%1.54亿
-利息收入
6.13%-587.26万
-20.02%-2,619.66万
-32.84%-1,948.36万
-17.63%-1,212.92万
-103.53%-625.59万
-45.25%-2,182.67万
-34.46%-1,466.66万
-53.43%-1,031.1万
17.86%-307.37万
-7.92%-1,502.7万
研发费用
-1.72%1.65亿
25.78%7.83亿
23.84%5.18亿
21.41%3.15亿
28.00%1.68亿
14.56%6.22亿
13.71%4.18亿
7.34%2.6亿
16.28%1.31亿
6.94%5.43亿
信用减值损失
49.59%-257.78万
-30.94%-1,674.92万
0.17%-1,450.01万
-7.19%-874.1万
-743.48%-511.4万
63.93%-1,279.19万
41.59%-1,452.48万
53.21%-815.48万
109.58%79.47万
-132.03%-3,546.77万
资产减值损失
-117.11%-156.16万
-40.62%-2,487.13万
-29.46%-663.2万
-150.09%-614.31万
-153.34%-71.93万
65.10%-1,768.69万
57.40%-512.29万
-1.37%-245.64万
263.72%134.84万
-99.85%-5,068.29万
非经营性净收益
235.70%5,300万
23.00%1.1亿
-7.39%5,908.08万
-13.47%3,618.88万
-41.49%1,578.78万
210.17%8,978.99万
78.68%6,379.49万
57.45%4,182.37万
93.64%2,698.22万
-72.73%2,894.88万
公允价值变动净收益
---1,394.55
-101.94%-1,291.25
-100.76%-929.7
108.73%3.97万
----
684.70%6.66万
259.68%12.3万
-2,201.42%-45.43万
-824.51%-58.29万
124.43%8,490.58
投资净收益
181.79%2,592.42万
12.28%6,462.24万
26.43%4,139.88万
48.47%2,317.96万
19.21%920万
-0.29%5,755.42万
-18.52%3,274.44万
-36.37%1,561.27万
-36.25%771.77万
42.10%5,772.25万
-其中:对联营合营企业的投资收益
181.66%2,630.89万
8.37%6,391.03万
28.87%4,190.78万
54.27%2,347.06万
22.94%934.07万
2.04%5,897.36万
-21.45%3,251.97万
-40.91%1,521.39万
-41.56%759.77万
38.46%5,779.56万
资产处置收益
-65.65%47.11万
1,371.89%45.33万
123.85%75.24万
387.83%81.12万
798.86%137.12万
-100.56%-3.56万
-94.85%33.61万
-106.24%-28.18万
-94.78%15.26万
-79.38%634.68万
其他收益
178.24%3,074.55万
38.77%8,698.55万
-24.24%3,806.25万
-28.00%2,704.26万
-37.04%1,104.99万
22.86%6,268.35万
94.39%5,023.91万
116.55%3,755.83万
121.01%1,755.18万
-32.36%5,102.17万
营业利润
77.78%3.12亿
34.18%9.65亿
36.41%7.12亿
40.86%4.95亿
-22.32%1.75亿
3.18%7.19亿
-6.56%5.22亿
-10.49%3.51亿
6.97%2.26亿
38.66%6.97亿
加:营业外收入
29.95%134.82万
-22.05%615.68万
-28.47%431.55万
-29.65%260.24万
-60.67%103.74万
-29.52%789.88万
81.01%603.29万
109.40%369.91万
128.06%263.75万
77.04%1,120.65万
减:营业外支出
-40.02%50.73万
218.06%1,308.53万
250.01%1,064.7万
245.46%598.98万
-27.44%84.59万
-28.87%411.41万
9.27%304.19万
-15.68%173.39万
-78.01%116.57万
-26.42%578.44万
利润总额
78.07%3.12亿
32.52%9.58亿
34.43%7.06亿
39.12%4.92亿
-22.74%1.75亿
2.92%7.23亿
-6.12%5.25亿
-9.92%3.53亿
9.83%2.27亿
40.16%7.03亿
减:所得税费用
25.74%4,507.36万
-23.07%9,026.48万
-12.34%9,282.59万
-16.57%5,742.45万
-30.21%3,584.6万
-25.31%1.17亿
-9.03%1.06亿
-14.09%6,883.13万
57.07%5,136.4万
46.33%1.57亿
净利润
91.50%2.67亿
43.29%8.68亿
46.25%6.13亿
52.59%4.34亿
-20.56%1.4亿
11.05%6.06亿
-5.35%4.19亿
-8.85%2.85亿
0.95%1.76亿
38.48%5.46亿
持续经营净利润
91.50%2.67亿
43.29%8.68亿
46.25%6.13亿
52.59%4.34亿
-20.56%1.4亿
11.05%6.06亿
-5.35%4.19亿
-8.85%2.85亿
0.95%1.76亿
38.48%5.46亿
减：少数股东损益
-17.48%4,578.74万
-10.86%2.36亿
-15.67%1.7亿
-21.37%1.11亿
-34.16%5,548.88万
-1.96%2.65亿
-16.18%2.02亿
-19.86%1.42亿
-7.61%8,427.98万
-7.67%2.7亿
归属于母公司所有者的净利润
163.38%2.22亿
85.44%6.32亿
103.97%4.42亿
125.95%3.23亿
-8.03%8,413.36万
23.84%3.41亿
7.61%2.17亿
5.53%1.43亿
10.38%9,147.7万
172.39%2.75亿
每股收益
基本每股收益
166.67%0.24
76.92%0.69
92.00%0.48
105.88%0.35
-25.00%0.09
8.33%0.39
-3.85%0.25
-5.56%0.17
9.09%0.12
176.92%0.36
稀释每股收益
166.67%0.24
76.92%0.69
92.00%0.48
105.88%0.35
-25.00%0.09
8.33%0.39
-3.85%0.25
-5.56%0.17
9.09%0.12
176.92%0.36
其他综合收益
569.38%1,290.39万
-132.24%-366.29万
159.97%470万
306.39%4,695.05万
79.84%-274.91万
113.97%1,135.97万
86.64%-783.78万
31.48%-2,274.89万
-68.29%-1,363.39万
-443.12%-8,132.49万
归属于母公司所有者的其他综合收益总额
547.01%1,296.57万
-131.31%-360.44万
161.08%470.94万
307.38%4,673.81万
78.29%-290.06万
114.23%1,151.18万
86.80%-771.04万
32.30%-2,253.7万
-67.79%-1,335.78万
-438.77%-8,092.07万
归属于少数股东的其他综合收益总额
-140.79%-6.18万
61.60%-5.84万
92.58%-9,453.19
200.18%21.23万
154.84%15.14万
62.37%-15.21万
52.44%-12.74万
-342.85%-21.19万
-96.75%-27.61万
-118.68%-40.42万
综合收益总额
104.78%2.8亿
40.06%8.64亿
50.18%6.17亿
83.79%4.81亿
-15.57%1.37亿
32.95%6.17亿
7.07%4.11亿
-6.16%2.62亿
-2.33%1.62亿
11.15%4.64亿
归属于母公司所有者的综合收益总额
188.75%2.35亿
78.36%6.28亿
113.75%4.47亿
207.14%3.69亿
3.99%8,123.3万
81.39%3.52亿
46.14%2.09亿
17.86%1.2亿
4.28%7,811.91万
55.47%1.94亿
归属于少数股东的综合收益总额
-17.82%4,572.57万
-10.83%2.36亿
-15.62%1.7亿
-21.10%1.12亿
-33.76%5,564.02万
-1.87%2.65亿
-16.14%2.02亿
-20.02%1.41亿
-7.77%8,400.36万
-7.75%2.7亿
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 8.48%42.99亿12.06%187.02亿11.36%134.05亿9.75%86.55亿-4.52%39.63亿5.96%166.89亿4.73%120.37亿-0.01%78.86亿5.96%41.51亿16.32%157.5亿
营业收入 8.48%42.99亿12.06%187.02亿11.36%134.05亿9.75%86.55亿-4.52%39.63亿5.96%166.89亿4.73%120.37亿-0.01%78.86亿5.96%41.51亿16.32%157.5亿
其他业务收入 ----20.21%7.05亿----26.93%3.32亿-----4.68%5.86亿-----2.32%2.61亿----33.19%6.15亿
营业总成本 6.23%40.41亿11.13%178.47亿10.13%127.52亿8.18%81.96亿-3.76%38.04亿6.48%160.59亿5.55%115.79亿0.74%75.76亿6.23%39.52亿14.75%150.82亿
营业成本 5.08%35.28亿10.01%156.46亿9.33%112.38亿7.99%72.77亿-4.74%33.57亿7.62%142.22亿7.80%102.79亿2.93%67.39亿9.10%35.24亿15.03%132.16亿
营业税金及附加 -15.80%1,663.26万12.36%9,191.63万15.27%6,741.92万11.24%4,405.24万2.43%1,975.33万-2.24%8,180.36万-5.34%5,849.04万-11.79%3,960.29万-19.50%1,928.5万17.25%8,368.16万
销售费用 15.40%8,857.68万11.63%4.05亿12.35%2.86亿12.63%1.86亿-6.94%7,675.64万-0.78%3.63亿-32.21%2.55亿-35.64%1.65亿-44.93%8,248.06万8.49%3.66亿
管理费用 26.72%2.15亿20.57%8.53亿21.87%6.04亿16.22%3.73亿9.44%1.69亿-1.40%7.07亿-4.55%4.95亿-8.88%3.21亿-4.21%1.55亿21.04%7.17亿
财务费用 116.66%2,875.81万9.42%6,874.93万-47.38%3,838.1万-98.78%64.15万-67.37%1,327.37万-59.73%6,282.93万-34.15%7,294.32万-33.26%5,245.72万-3.43%4,068.29万7.59%1.56亿
-利息费用 14.97%2,962.9万-1.73%1.26亿-8.23%8,755.84万-27.33%5,107.37万-29.56%2,577.12万-16.84%1.28亿-5.88%9,541.36万-1.48%7,028.64万-0.68%3,658.65万13.70%1.54亿
-利息收入 6.13%-587.26万-20.02%-2,619.66万-32.84%-1,948.36万-17.63%-1,212.92万-103.53%-625.59万-45.25%-2,182.67万-34.46%-1,466.66万-53.43%-1,031.1万17.86%-307.37万-7.92%-1,502.7万
研发费用 -1.72%1.65亿25.78%7.83亿23.84%5.18亿21.41%3.15亿28.00%1.68亿14.56%6.22亿13.71%4.18亿7.34%2.6亿16.28%1.31亿6.94%5.43亿
信用减值损失 49.59%-257.78万-30.94%-1,674.92万0.17%-1,450.01万-7.19%-874.1万-743.48%-511.4万63.93%-1,279.19万41.59%-1,452.48万53.21%-815.48万109.58%79.47万-132.03%-3,546.77万
资产减值损失 -117.11%-156.16万-40.62%-2,487.13万-29.46%-663.2万-150.09%-614.31万-153.34%-71.93万65.10%-1,768.69万57.40%-512.29万-1.37%-245.64万263.72%134.84万-99.85%-5,068.29万
非经营性净收益 235.70%5,300万23.00%1.1亿-7.39%5,908.08万-13.47%3,618.88万-41.49%1,578.78万210.17%8,978.99万78.68%6,379.49万57.45%4,182.37万93.64%2,698.22万-72.73%2,894.88万
公允价值变动净收益 ---1,394.55-101.94%-1,291.25-100.76%-929.7108.73%3.97万----684.70%6.66万259.68%12.3万-2,201.42%-45.43万-824.51%-58.29万124.43%8,490.58
投资净收益 181.79%2,592.42万12.28%6,462.24万26.43%4,139.88万48.47%2,317.96万19.21%920万-0.29%5,755.42万-18.52%3,274.44万-36.37%1,561.27万-36.25%771.77万42.10%5,772.25万
-其中:对联营合营企业的投资收益 181.66%2,630.89万8.37%6,391.03万28.87%4,190.78万54.27%2,347.06万22.94%934.07万2.04%5,897.36万-21.45%3,251.97万-40.91%1,521.39万-41.56%759.77万38.46%5,779.56万
资产处置收益 -65.65%47.11万1,371.89%45.33万123.85%75.24万387.83%81.12万798.86%137.12万-100.56%-3.56万-94.85%33.61万-106.24%-28.18万-94.78%15.26万-79.38%634.68万
其他收益 178.24%3,074.55万38.77%8,698.55万-24.24%3,806.25万-28.00%2,704.26万-37.04%1,104.99万22.86%6,268.35万94.39%5,023.91万116.55%3,755.83万121.01%1,755.18万-32.36%5,102.17万
营业利润 77.78%3.12亿34.18%9.65亿36.41%7.12亿40.86%4.95亿-22.32%1.75亿3.18%7.19亿-6.56%5.22亿-10.49%3.51亿6.97%2.26亿38.66%6.97亿
加:营业外收入 29.95%134.82万-22.05%615.68万-28.47%431.55万-29.65%260.24万-60.67%103.74万-29.52%789.88万81.01%603.29万109.40%369.91万128.06%263.75万77.04%1,120.65万
减:营业外支出 -40.02%50.73万218.06%1,308.53万250.01%1,064.7万245.46%598.98万-27.44%84.59万-28.87%411.41万9.27%304.19万-15.68%173.39万-78.01%116.57万-26.42%578.44万
利润总额 78.07%3.12亿32.52%9.58亿34.43%7.06亿39.12%4.92亿-22.74%1.75亿2.92%7.23亿-6.12%5.25亿-9.92%3.53亿9.83%2.27亿40.16%7.03亿
减:所得税费用 25.74%4,507.36万-23.07%9,026.48万-12.34%9,282.59万-16.57%5,742.45万-30.21%3,584.6万-25.31%1.17亿-9.03%1.06亿-14.09%6,883.13万57.07%5,136.4万46.33%1.57亿
净利润 91.50%2.67亿43.29%8.68亿46.25%6.13亿52.59%4.34亿-20.56%1.4亿11.05%6.06亿-5.35%4.19亿-8.85%2.85亿0.95%1.76亿38.48%5.46亿
持续经营净利润 91.50%2.67亿43.29%8.68亿46.25%6.13亿52.59%4.34亿-20.56%1.4亿11.05%6.06亿-5.35%4.19亿-8.85%2.85亿0.95%1.76亿38.48%5.46亿
减：少数股东损益 -17.48%4,578.74万-10.86%2.36亿-15.67%1.7亿-21.37%1.11亿-34.16%5,548.88万-1.96%2.65亿-16.18%2.02亿-19.86%1.42亿-7.61%8,427.98万-7.67%2.7亿
归属于母公司所有者的净利润 163.38%2.22亿85.44%6.32亿103.97%4.42亿125.95%3.23亿-8.03%8,413.36万23.84%3.41亿7.61%2.17亿5.53%1.43亿10.38%9,147.7万172.39%2.75亿
每股收益
基本每股收益 166.67%0.2476.92%0.6992.00%0.48105.88%0.35-25.00%0.098.33%0.39-3.85%0.25-5.56%0.179.09%0.12176.92%0.36
稀释每股收益 166.67%0.2476.92%0.6992.00%0.48105.88%0.35-25.00%0.098.33%0.39-3.85%0.25-5.56%0.179.09%0.12176.92%0.36
其他综合收益 569.38%1,290.39万-132.24%-366.29万159.97%470万306.39%4,695.05万79.84%-274.91万113.97%1,135.97万86.64%-783.78万31.48%-2,274.89万-68.29%-1,363.39万-443.12%-8,132.49万
归属于母公司所有者的其他综合收益总额 547.01%1,296.57万-131.31%-360.44万161.08%470.94万307.38%4,673.81万78.29%-290.06万114.23%1,151.18万86.80%-771.04万32.30%-2,253.7万-67.79%-1,335.78万-438.77%-8,092.07万
归属于少数股东的其他综合收益总额 -140.79%-6.18万61.60%-5.84万92.58%-9,453.19200.18%21.23万154.84%15.14万62.37%-15.21万52.44%-12.74万-342.85%-21.19万-96.75%-27.61万-118.68%-40.42万
综合收益总额 104.78%2.8亿40.06%8.64亿50.18%6.17亿83.79%4.81亿-15.57%1.37亿32.95%6.17亿7.07%4.11亿-6.16%2.62亿-2.33%1.62亿11.15%4.64亿
归属于母公司所有者的综合收益总额 188.75%2.35亿78.36%6.28亿113.75%4.47亿207.14%3.69亿3.99%8,123.3万81.39%3.52亿46.14%2.09亿17.86%1.2亿4.28%7,811.91万55.47%1.94亿
归属于少数股东的综合收益总额 -17.82%4,572.57万-10.83%2.36亿-15.62%1.7亿-21.10%1.12亿-33.76%5,564.02万-1.87%2.65亿-16.14%2.02亿-20.02%1.41亿-7.77%8,400.36万-7.75%2.7亿
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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