沪深市场个股详情

900957 凌云B股

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  • 0.173
  • +0.012+7.45%
休市中 06/28 15:00 (北京)
6037.70万总市值13.31市盈率TTM

凌云B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
(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
-40.79%1,808.47万
2.38%1.23亿
-0.09%9,442.33万
-4.53%6,175.73万
4.21%3,054.12万
6.05%1.2亿
9.83%9,451.15万
15.39%6,468.96万
5.09%2,930.62万
13.75%1.13亿
营业收入
-40.79%1,808.47万
2.38%1.23亿
-0.09%9,442.33万
-4.53%6,175.73万
4.21%3,054.12万
6.05%1.2亿
9.83%9,451.15万
15.39%6,468.96万
5.09%2,930.62万
13.75%1.13亿
其他业务收入
----
--41.82万
----
--0
----
--0
----
--0
----
61.16%53.28万
营业总成本
-7.74%1,912.71万
1.11%8,525.24万
-0.37%6,371.29万
-1.30%4,171.57万
-3.11%2,073.11万
-1.98%8,431.57万
-2.66%6,394.88万
-2.22%4,226.61万
0.03%2,139.69万
-3.39%8,601.63万
营业成本
-0.68%1,329.81万
6.68%5,248.67万
0.02%3,879.33万
0.34%2,584.93万
0.38%1,338.88万
1.27%4,919.95万
-0.32%3,878.74万
0.52%2,576.05万
2.12%1,333.77万
-4.26%4,858.22万
营业税金及附加
-40.49%24.22万
6.50%201.57万
0.88%142.07万
-4.30%96.92万
4.41%40.7万
28.03%189.26万
23.83%140.83万
36.32%101.27万
5.37%38.98万
336.29%147.83万
管理费用
-5.39%132.88万
25.43%790.28万
21.00%490.4万
27.14%309.33万
-6.38%140.45万
-11.88%630.08万
-15.13%405.31万
-22.87%243.3万
0.63%150.01万
-8.59%715.01万
财务费用
-23.01%425.8万
-15.14%2,284.72万
-5.61%1,859.48万
-9.62%1,180.39万
-10.35%553.07万
-6.54%2,692.28万
-5.63%1,970万
-4.68%1,305.99万
-4.64%616.92万
-4.38%2,880.57万
-利息费用
-24.57%426.99万
----
-4.44%1,881.28万
-8.23%1,197.43万
-8.15%566.11万
----
-5.58%1,968.73万
-4.37%1,304.75万
-4.81%616.36万
----
-利息收入
88.29%-1.58万
----
-2,321.26%-22.9万
-2,391.41%-17.84万
-2,747.83%-13.5万
----
83.45%-9,455.89
66.58%-7,160.09
---4,739.5
----
信用减值损失
42.59%-162.14万
-93.79%16.41万
43.18%-511.67万
13.62%-576.45万
37.60%-282.44万
123.88%264.08万
-21.98%-900.56万
-35.70%-667.35万
-83.63%-452.65万
-372.66%-1,105.87万
非经营性净收益
1,104.02%115.04万
-41.66%915.19万
83.38%360.21万
-43.47%56.23万
-81.43%9.55万
357.20%1,568.72万
-3.20%196.43万
-62.43%99.48万
-72.50%51.45万
-71.05%343.12万
公允价值变动净收益
----
----
----
----
----
-70.83%1,087.41
---3,727.37
---3,727.37
---3,727.37
--3,727.37
投资净收益
-3.46%276.69万
-31.45%893.04万
-20.92%866.5万
-18.15%627.3万
-43.15%286.61万
18.11%1,302.82万
16.42%1,095.74万
1.29%766.38万
16.28%504.17万
-22.23%1,103.08万
-其中:对联营合营企业的投资收益
-2.67%276.69万
-33.74%857.83万
-22.60%844.67万
-19.81%611.21万
-43.26%284.29万
22.25%1,294.65万
20.64%1,091.36万
5.80%762.2万
24.00%501.01万
-24.30%1,059万
资产处置收益
----
----
----
----
----
----
----
----
----
--345.53万
其他收益
-91.03%4,828.95
233.89%5.74万
232.79%5.38万
558.30%5.38万
1,653.38%5.38万
--1.72万
--1.62万
--8,178.66
--3,070.66
----
非经营性净收益调整项目
----
----
----
----
----
----
----
--0.01
----
----
营业利润
-98.91%10.79万
-8.99%4,667.24万
5.49%3,431.25万
-12.02%2,060.39万
17.59%990.57万
68.23%5,128.48万
45.33%3,252.7万
51.25%2,341.82万
0.69%842.38万
37.16%3,048.58万
加:营业外收入
----
----
----
----
----
--95.78万
----
----
----
----
减:营业外支出
----
-97.40%13.89万
622.36%11.43万
9,638.05%10万
--10万
5,241.89%534.19万
--1.58万
--1,026.9
----
64.92%10万
利润总额
-98.90%10.79万
-0.78%4,653.35万
5.19%3,419.82万
-12.44%2,050.39万
16.40%980.57万
54.35%4,690.07万
45.26%3,251.12万
51.24%2,341.72万
0.69%842.38万
31.09%3,038.58万
减:所得税费用
-99.90%1,050
-0.84%629.47万
22.32%275.76万
-13.99%120.72万
67.51%108.56万
131.68%634.82万
60.37%225.44万
146.53%140.36万
--64.81万
107.59%274.01万
净利润
-98.77%10.69万
-0.77%4,023.88万
3.91%3,144.06万
-12.34%1,929.67万
12.15%872.01万
46.69%4,055.25万
44.24%3,025.67万
47.61%2,201.37万
-7.05%777.57万
26.47%2,764.58万
持续经营净利润
-98.77%10.69万
-0.77%4,023.88万
3.91%3,144.06万
-12.34%1,929.67万
12.15%872.01万
46.69%4,055.25万
44.24%3,025.67万
47.61%2,201.37万
-7.05%777.57万
26.47%2,764.58万
减：少数股东损益
41.96%-593.56
-168.26%-3.86万
90.68%-3,360.99
94.25%-1,989.32
0.11%-1,022.61
425.98%5.66万
-1,312.31%-3.61万
-973.90%-3.46万
-115.02%-1,023.76
-134.87%-1.74万
归属于母公司所有者的净利润
-98.77%10.75万
-0.54%4,027.75万
3.80%3,144.39万
-12.47%1,929.87万
12.14%872.12万
46.39%4,049.59万
44.43%3,029.28万
47.88%2,204.82万
-6.97%777.68万
26.84%2,766.31万
加:影响母公司净利润的调整项目
----
----
----
----
----
----
----
----
---0.01
----
每股收益
基本每股收益
-98.80%0.0003
-0.52%0.1154
3.80%0.0901
-12.50%0.0553
12.11%0.025
46.28%0.116
44.43%0.0868
48.01%0.0632
-7.08%0.0223
26.88%0.0793
稀释每股收益
-98.80%0.0003
-0.52%0.1154
3.80%0.0901
-12.50%0.0553
12.11%0.025
46.28%0.116
44.43%0.0868
48.01%0.0632
-7.08%0.0223
26.88%0.0793
其他综合收益
综合收益总额
-98.77%10.69万
-0.77%4,023.88万
3.91%3,144.06万
-12.34%1,929.67万
12.15%872.01万
46.69%4,055.25万
44.24%3,025.67万
47.61%2,201.37万
-7.05%777.57万
26.47%2,764.58万
归属于母公司所有者的综合收益总额
-98.77%10.75万
-0.54%4,027.75万
3.80%3,144.39万
-12.47%1,929.87万
12.14%872.12万
46.39%4,049.59万
44.43%3,029.28万
47.88%2,204.82万
-6.97%777.68万
26.84%2,766.31万
归属于少数股东的综合收益总额
41.96%-593.56
-168.26%-3.86万
90.68%-3,360.99
94.25%-1,989.32
0.11%-1,022.61
425.98%5.66万
-1,312.31%-3.61万
-973.90%-3.46万
-115.02%-1,023.76
-134.87%-1.74万
加:影响母公司综合收益总额的调整项目
----
----
----
----
----
----
----
----
---0.01
----
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)
(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 -40.79%1,808.47万2.38%1.23亿-0.09%9,442.33万-4.53%6,175.73万4.21%3,054.12万6.05%1.2亿9.83%9,451.15万15.39%6,468.96万5.09%2,930.62万13.75%1.13亿
营业收入 -40.79%1,808.47万2.38%1.23亿-0.09%9,442.33万-4.53%6,175.73万4.21%3,054.12万6.05%1.2亿9.83%9,451.15万15.39%6,468.96万5.09%2,930.62万13.75%1.13亿
其他业务收入 ------41.82万------0------0------0----61.16%53.28万
营业总成本 -7.74%1,912.71万1.11%8,525.24万-0.37%6,371.29万-1.30%4,171.57万-3.11%2,073.11万-1.98%8,431.57万-2.66%6,394.88万-2.22%4,226.61万0.03%2,139.69万-3.39%8,601.63万
营业成本 -0.68%1,329.81万6.68%5,248.67万0.02%3,879.33万0.34%2,584.93万0.38%1,338.88万1.27%4,919.95万-0.32%3,878.74万0.52%2,576.05万2.12%1,333.77万-4.26%4,858.22万
营业税金及附加 -40.49%24.22万6.50%201.57万0.88%142.07万-4.30%96.92万4.41%40.7万28.03%189.26万23.83%140.83万36.32%101.27万5.37%38.98万336.29%147.83万
管理费用 -5.39%132.88万25.43%790.28万21.00%490.4万27.14%309.33万-6.38%140.45万-11.88%630.08万-15.13%405.31万-22.87%243.3万0.63%150.01万-8.59%715.01万
财务费用 -23.01%425.8万-15.14%2,284.72万-5.61%1,859.48万-9.62%1,180.39万-10.35%553.07万-6.54%2,692.28万-5.63%1,970万-4.68%1,305.99万-4.64%616.92万-4.38%2,880.57万
-利息费用 -24.57%426.99万-----4.44%1,881.28万-8.23%1,197.43万-8.15%566.11万-----5.58%1,968.73万-4.37%1,304.75万-4.81%616.36万----
-利息收入 88.29%-1.58万-----2,321.26%-22.9万-2,391.41%-17.84万-2,747.83%-13.5万----83.45%-9,455.8966.58%-7,160.09---4,739.5----
信用减值损失 42.59%-162.14万-93.79%16.41万43.18%-511.67万13.62%-576.45万37.60%-282.44万123.88%264.08万-21.98%-900.56万-35.70%-667.35万-83.63%-452.65万-372.66%-1,105.87万
非经营性净收益 1,104.02%115.04万-41.66%915.19万83.38%360.21万-43.47%56.23万-81.43%9.55万357.20%1,568.72万-3.20%196.43万-62.43%99.48万-72.50%51.45万-71.05%343.12万
公允价值变动净收益 ---------------------70.83%1,087.41---3,727.37---3,727.37---3,727.37--3,727.37
投资净收益 -3.46%276.69万-31.45%893.04万-20.92%866.5万-18.15%627.3万-43.15%286.61万18.11%1,302.82万16.42%1,095.74万1.29%766.38万16.28%504.17万-22.23%1,103.08万
-其中:对联营合营企业的投资收益 -2.67%276.69万-33.74%857.83万-22.60%844.67万-19.81%611.21万-43.26%284.29万22.25%1,294.65万20.64%1,091.36万5.80%762.2万24.00%501.01万-24.30%1,059万
资产处置收益 --------------------------------------345.53万
其他收益 -91.03%4,828.95233.89%5.74万232.79%5.38万558.30%5.38万1,653.38%5.38万--1.72万--1.62万--8,178.66--3,070.66----
非经营性净收益调整项目 ------------------------------0.01--------
营业利润 -98.91%10.79万-8.99%4,667.24万5.49%3,431.25万-12.02%2,060.39万17.59%990.57万68.23%5,128.48万45.33%3,252.7万51.25%2,341.82万0.69%842.38万37.16%3,048.58万
加:营业外收入 ----------------------95.78万----------------
减:营业外支出 -----97.40%13.89万622.36%11.43万9,638.05%10万--10万5,241.89%534.19万--1.58万--1,026.9----64.92%10万
利润总额 -98.90%10.79万-0.78%4,653.35万5.19%3,419.82万-12.44%2,050.39万16.40%980.57万54.35%4,690.07万45.26%3,251.12万51.24%2,341.72万0.69%842.38万31.09%3,038.58万
减:所得税费用 -99.90%1,050-0.84%629.47万22.32%275.76万-13.99%120.72万67.51%108.56万131.68%634.82万60.37%225.44万146.53%140.36万--64.81万107.59%274.01万
净利润 -98.77%10.69万-0.77%4,023.88万3.91%3,144.06万-12.34%1,929.67万12.15%872.01万46.69%4,055.25万44.24%3,025.67万47.61%2,201.37万-7.05%777.57万26.47%2,764.58万
持续经营净利润 -98.77%10.69万-0.77%4,023.88万3.91%3,144.06万-12.34%1,929.67万12.15%872.01万46.69%4,055.25万44.24%3,025.67万47.61%2,201.37万-7.05%777.57万26.47%2,764.58万
减：少数股东损益 41.96%-593.56-168.26%-3.86万90.68%-3,360.9994.25%-1,989.320.11%-1,022.61425.98%5.66万-1,312.31%-3.61万-973.90%-3.46万-115.02%-1,023.76-134.87%-1.74万
归属于母公司所有者的净利润 -98.77%10.75万-0.54%4,027.75万3.80%3,144.39万-12.47%1,929.87万12.14%872.12万46.39%4,049.59万44.43%3,029.28万47.88%2,204.82万-6.97%777.68万26.84%2,766.31万
加:影响母公司净利润的调整项目 -----------------------------------0.01----
每股收益
基本每股收益 -98.80%0.0003-0.52%0.11543.80%0.0901-12.50%0.055312.11%0.02546.28%0.11644.43%0.086848.01%0.0632-7.08%0.022326.88%0.0793
稀释每股收益 -98.80%0.0003-0.52%0.11543.80%0.0901-12.50%0.055312.11%0.02546.28%0.11644.43%0.086848.01%0.0632-7.08%0.022326.88%0.0793
其他综合收益
综合收益总额 -98.77%10.69万-0.77%4,023.88万3.91%3,144.06万-12.34%1,929.67万12.15%872.01万46.69%4,055.25万44.24%3,025.67万47.61%2,201.37万-7.05%777.57万26.47%2,764.58万
归属于母公司所有者的综合收益总额 -98.77%10.75万-0.54%4,027.75万3.80%3,144.39万-12.47%1,929.87万12.14%872.12万46.39%4,049.59万44.43%3,029.28万47.88%2,204.82万-6.97%777.68万26.84%2,766.31万
归属于少数股东的综合收益总额 41.96%-593.56-168.26%-3.86万90.68%-3,360.9994.25%-1,989.320.11%-1,022.61425.98%5.66万-1,312.31%-3.61万-973.90%-3.46万-115.02%-1,023.76-134.87%-1.74万
加:影响母公司综合收益总额的调整项目 -----------------------------------0.01----
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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