滬深市場個股詳情

002539 雲圖控股

添加自選
  • 6.97
  • -0.05-0.71%
未開盤 07/17 15:00 (北京)
84.18億總市值11.21市盈率TTM

雲圖控股關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-12.73%49.54億
6.17%217.67億
7.84%161.46億
-3.47%107.52億
2.89%56.77億
37.62%205.02億
48.36%149.73億
83.07%111.39億
87.03%55.18億
62.74%148.98億
營業收入
-12.73%49.54億
6.17%217.67億
7.84%161.46億
-3.47%107.52億
2.89%56.77億
37.62%205.02億
48.36%149.73億
83.07%111.39億
87.03%55.18億
62.74%148.98億
其他業務收入
----
74.06%2,497.66萬
----
-2.85%2,539.52萬
----
-84.28%1,434.94萬
----
-26.22%2,613.93萬
----
0.04%9,129.31萬
營業總成本
-9.95%48.07億
11.67%209.92億
15.53%154.75億
3.14%102.88億
7.81%53.38億
39.99%187.98億
46.14%133.96億
78.48%99.75億
82.83%49.52億
56.86%134.28億
營業成本
-9.89%44.79億
12.49%195.52億
15.89%143.54億
2.82%95.52億
7.06%49.7億
43.22%173.8億
52.94%123.87億
88.03%92.9億
90.46%46.43億
61.26%121.35億
營業稅金及附加
-18.57%2,137.2萬
3.38%9,364.4萬
3.79%7,093.96萬
4.75%4,931.33萬
26.56%2,624.72萬
8.44%9,058.44萬
29.20%6,835.2萬
43.43%4,707.52萬
26.61%2,073.82萬
53.83%8,353.6萬
銷售費用
-20.79%6,253.23萬
12.25%3.4億
12.96%2.42億
11.88%1.62億
20.44%7,894.33萬
7.85%3.03億
10.59%2.14億
15.99%1.45億
11.07%6,554.31萬
17.47%2.81億
管理費用
-9.24%1.5億
-6.43%5.59億
9.67%4.97億
12.98%3.28億
18.14%1.66億
10.00%5.97億
-11.75%4.53億
-8.06%2.9億
22.33%1.4億
18.82%5.43億
財務費用
-11.84%2,880.5萬
-5.11%1.32億
6.48%8,642.45萬
-31.78%3,851.1萬
14.23%3,267.28萬
-22.30%1.39億
-47.85%8,116.56萬
-47.49%5,644.92萬
-52.50%2,860.18萬
34.29%1.79億
-利息費用
-12.41%3,529.18萬
4.07%1.89億
16.97%1.46億
17.30%9,148.73萬
15.37%4,029.2萬
3.32%1.82億
-17.91%1.25億
-26.76%7,799.72萬
-41.35%3,492.42萬
20.07%1.76億
-利息收入
49.74%-811.37萬
-39.48%-5,404.77萬
-45.35%-3,991.11萬
-36.73%-2,592.72萬
-70.05%-1,614.51萬
-60.04%-3,874.85萬
-102.61%-2,745.78萬
-103.71%-1,896.24萬
-126.07%-949.44萬
-23.21%-2,421.18萬
研發費用
1.33%6,535.08萬
9.56%3.15億
17.01%2.25億
8.37%1.58億
19.63%6,449.18萬
39.68%2.87億
26.73%1.92億
117.59%1.46億
162.29%5,391萬
36.05%2.06億
信用減值損失
-68.15%138萬
48.22%-804.37萬
-130.01%-894.83萬
-111.68%-768.61萬
146.51%433.24萬
6.12%-1,553.55萬
79.85%-389.05萬
16.95%-363.1萬
-687.44%-931.41萬
10.23%-1,654.8萬
資產減值損失
----
-26.03%-2,704.59萬
-673.68%-798.9萬
-1,213.23%-1,061.04萬
----
10.71%-2,145.97萬
-130.26%-103.26萬
-129.05%-80.8萬
-53.19%27.72萬
-187.03%-2,403.43萬
非經營性淨收益
38.18%1.1億
207.26%2.42億
167.99%1.52億
78.47%1.33億
658.68%7,931.47萬
44.27%7,865.37萬
33.82%5,680.45萬
2,072.80%7,465.96萬
150.28%1,045.43萬
-2.95%5,451.72萬
公允價值變動淨收益
-34.37%-190.78萬
-821.17%-541.33萬
75.64%-128.71萬
47.71%-158.41萬
---141.98萬
73.76%75.06萬
---528.44萬
---302.97萬
----
--43.2萬
投資淨收益
-12.92%4,002.19萬
933.40%1.13億
753.10%9,735.68萬
322.05%9,837.37萬
541.05%4,596.18萬
-32.05%1,090.82萬
-306.28%-1,490.69萬
210.30%2,330.86萬
66.22%-1,042.1萬
-54.36%1,605.22萬
-其中:對聯營合營企業的投資收益
--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
----
---29.6萬
資產處置收益
-229.50%-4.89萬
296.61%144.73萬
653.00%51.44萬
490.90%40.47萬
--3.78萬
-145.63%-73.61萬
-104.79%-9.3萬
-321.31%-10.35萬
----
237.63%161.32萬
其他收益
130.75%7,015.49萬
60.42%1.68億
-11.49%7,258.63萬
-7.77%5,434.51萬
1.64%3,040.26萬
36.00%1.05億
66.75%8,201.18萬
125.65%5,892.31萬
279.54%2,991.21萬
57.20%7,700.2萬
營業利潤
-38.65%2.56億
-42.92%10.17億
-49.64%8.23億
-51.75%5.98億
-27.48%4.18億
16.92%17.82億
68.75%16.34億
148.19%12.38億
160.93%5.76億
134.49%15.24億
加:營業外收入
47.86%181.09萬
144.58%2,845.33萬
176.91%1,383.99萬
447.92%1,091.63萬
11.21%122.47萬
-20.63%1,163.36萬
-17.62%499.8萬
-55.16%199.23萬
4.59%110.13萬
104.69%1,465.69萬
減:營業外支出
211.48%461.12萬
-31.38%2,564.2萬
-64.68%646.26萬
-72.66%426.06萬
-85.29%148.04萬
30.95%3,736.81萬
88.76%1,829.92萬
1,136.00%1,558.51萬
4,042.72%1,006.56萬
1.20%2,853.59萬
利潤總額
-39.28%2.54億
-41.93%10.2億
-48.77%8.3億
-50.67%6.04億
-26.38%4.18億
16.30%17.57億
68.00%16.2億
143.91%12.25億
155.93%5.67億
140.12%15.1億
減:所得稅費用
-38.25%3,905.95萬
-44.48%1.47億
-57.51%1.31億
-57.31%9,625.92萬
-35.52%6,325.72萬
-3.10%2.65億
75.42%3.08億
146.21%2.25億
169.14%9,810.36萬
123.59%2.73億
淨利潤
-39.47%2.15億
-41.47%8.73億
-46.72%6.99億
-49.17%5.08億
-24.47%3.54億
20.58%14.92億
66.36%13.13億
143.40%9.99億
153.33%4.69億
144.11%12.37億
持續經營淨利潤
-39.47%2.15億
-41.47%8.73億
-46.72%6.99億
-49.17%5.08億
-24.47%3.54億
20.58%14.92億
66.36%13.13億
143.40%9.99億
153.33%4.69億
144.11%12.37億
減：少數股東損益
85.85%131.36萬
-8,977.15%-1,876.4萬
-250.18%-1,521.7萬
-128.74%-323.76萬
-82.65%70.68萬
-103.82%-20.67萬
19.60%1,013.25萬
59.75%1,126.7萬
-12.35%407.46萬
-34.32%541.3萬
歸屬于母公司所有者的淨利潤
-39.72%2.13億
-40.22%8.92億
-45.14%7.15億
-48.27%5.11億
-23.96%3.54億
21.13%14.92億
66.86%13.03億
144.86%9.88億
157.59%4.65億
147.06%12.32億
每股收益
基本每股收益
-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
155.56%0.46
151.02%1.23
稀釋每股收益
-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
155.56%0.46
148.98%1.22
其他綜合收益
192.65%125.47萬
-93.87%28.75萬
-283.51%-42.34萬
-38.57%-78.08萬
-486.21%-135.41萬
253.86%469.07萬
141.24%23.07萬
-6.74%-56.35萬
480.18%35.06萬
-282.93%-304.87萬
歸屬于母公司所有者的其他綜合收益總額
216.86%124.16萬
-94.99%20.43萬
-229.96%-65.13萬
-191.14%-85.33萬
-403.01%-106.24萬
270.50%407.74萬
189.57%50.11萬
44.48%-29.31萬
480.18%35.06萬
-200.36%-239.14萬
歸屬於少數股東的其他綜合收益總額
104.49%1.31萬
-86.44%8.32萬
184.25%22.78萬
126.80%7.25萬
---29.17萬
193.30%61.33萬
---27.04萬
---27.04萬
----
---65.74萬
綜合收益總額
-38.88%2.16億
-41.64%8.73億
-46.77%6.99億
-49.22%5.07億
-24.82%3.53億
21.26%14.96億
66.50%13.13億
143.58%9.99億
153.65%4.7億
143.89%12.34億
歸屬于母公司所有者的綜合收益總額
-39.18%2.14億
-40.37%8.92億
-45.21%7.14億
-48.34%5.1億
-24.25%3.53億
21.69%14.96億
67.05%13.03億
145.11%9.88億
157.92%4.66億
146.97%12.29億
歸屬於少數股東的綜合收益總額
219.61%132.67萬
-4,694.25%-1,868.08萬
-251.99%-1,498.92萬
-128.78%-316.51萬
-89.81%41.51萬
-91.45%40.66萬
16.41%986.21萬
55.92%1,099.66萬
-12.35%407.46萬
-42.30%475.56萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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
營業總收入 -12.73%49.54億6.17%217.67億7.84%161.46億-3.47%107.52億2.89%56.77億37.62%205.02億48.36%149.73億83.07%111.39億87.03%55.18億62.74%148.98億
營業收入 -12.73%49.54億6.17%217.67億7.84%161.46億-3.47%107.52億2.89%56.77億37.62%205.02億48.36%149.73億83.07%111.39億87.03%55.18億62.74%148.98億
其他業務收入 ----74.06%2,497.66萬-----2.85%2,539.52萬-----84.28%1,434.94萬-----26.22%2,613.93萬----0.04%9,129.31萬
營業總成本 -9.95%48.07億11.67%209.92億15.53%154.75億3.14%102.88億7.81%53.38億39.99%187.98億46.14%133.96億78.48%99.75億82.83%49.52億56.86%134.28億
營業成本 -9.89%44.79億12.49%195.52億15.89%143.54億2.82%95.52億7.06%49.7億43.22%173.8億52.94%123.87億88.03%92.9億90.46%46.43億61.26%121.35億
營業稅金及附加 -18.57%2,137.2萬3.38%9,364.4萬3.79%7,093.96萬4.75%4,931.33萬26.56%2,624.72萬8.44%9,058.44萬29.20%6,835.2萬43.43%4,707.52萬26.61%2,073.82萬53.83%8,353.6萬
銷售費用 -20.79%6,253.23萬12.25%3.4億12.96%2.42億11.88%1.62億20.44%7,894.33萬7.85%3.03億10.59%2.14億15.99%1.45億11.07%6,554.31萬17.47%2.81億
管理費用 -9.24%1.5億-6.43%5.59億9.67%4.97億12.98%3.28億18.14%1.66億10.00%5.97億-11.75%4.53億-8.06%2.9億22.33%1.4億18.82%5.43億
財務費用 -11.84%2,880.5萬-5.11%1.32億6.48%8,642.45萬-31.78%3,851.1萬14.23%3,267.28萬-22.30%1.39億-47.85%8,116.56萬-47.49%5,644.92萬-52.50%2,860.18萬34.29%1.79億
-利息費用 -12.41%3,529.18萬4.07%1.89億16.97%1.46億17.30%9,148.73萬15.37%4,029.2萬3.32%1.82億-17.91%1.25億-26.76%7,799.72萬-41.35%3,492.42萬20.07%1.76億
-利息收入 49.74%-811.37萬-39.48%-5,404.77萬-45.35%-3,991.11萬-36.73%-2,592.72萬-70.05%-1,614.51萬-60.04%-3,874.85萬-102.61%-2,745.78萬-103.71%-1,896.24萬-126.07%-949.44萬-23.21%-2,421.18萬
研發費用 1.33%6,535.08萬9.56%3.15億17.01%2.25億8.37%1.58億19.63%6,449.18萬39.68%2.87億26.73%1.92億117.59%1.46億162.29%5,391萬36.05%2.06億
信用減值損失 -68.15%138萬48.22%-804.37萬-130.01%-894.83萬-111.68%-768.61萬146.51%433.24萬6.12%-1,553.55萬79.85%-389.05萬16.95%-363.1萬-687.44%-931.41萬10.23%-1,654.8萬
資產減值損失 -----26.03%-2,704.59萬-673.68%-798.9萬-1,213.23%-1,061.04萬----10.71%-2,145.97萬-130.26%-103.26萬-129.05%-80.8萬-53.19%27.72萬-187.03%-2,403.43萬
非經營性淨收益 38.18%1.1億207.26%2.42億167.99%1.52億78.47%1.33億658.68%7,931.47萬44.27%7,865.37萬33.82%5,680.45萬2,072.80%7,465.96萬150.28%1,045.43萬-2.95%5,451.72萬
公允價值變動淨收益 -34.37%-190.78萬-821.17%-541.33萬75.64%-128.71萬47.71%-158.41萬---141.98萬73.76%75.06萬---528.44萬---302.97萬------43.2萬
投資淨收益 -12.92%4,002.19萬933.40%1.13億753.10%9,735.68萬322.05%9,837.37萬541.05%4,596.18萬-32.05%1,090.82萬-306.28%-1,490.69萬210.30%2,330.86萬66.22%-1,042.1萬-54.36%1,605.22萬
-其中:對聯營合營企業的投資收益 --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-------29.6萬
資產處置收益 -229.50%-4.89萬296.61%144.73萬653.00%51.44萬490.90%40.47萬--3.78萬-145.63%-73.61萬-104.79%-9.3萬-321.31%-10.35萬----237.63%161.32萬
其他收益 130.75%7,015.49萬60.42%1.68億-11.49%7,258.63萬-7.77%5,434.51萬1.64%3,040.26萬36.00%1.05億66.75%8,201.18萬125.65%5,892.31萬279.54%2,991.21萬57.20%7,700.2萬
營業利潤 -38.65%2.56億-42.92%10.17億-49.64%8.23億-51.75%5.98億-27.48%4.18億16.92%17.82億68.75%16.34億148.19%12.38億160.93%5.76億134.49%15.24億
加:營業外收入 47.86%181.09萬144.58%2,845.33萬176.91%1,383.99萬447.92%1,091.63萬11.21%122.47萬-20.63%1,163.36萬-17.62%499.8萬-55.16%199.23萬4.59%110.13萬104.69%1,465.69萬
減:營業外支出 211.48%461.12萬-31.38%2,564.2萬-64.68%646.26萬-72.66%426.06萬-85.29%148.04萬30.95%3,736.81萬88.76%1,829.92萬1,136.00%1,558.51萬4,042.72%1,006.56萬1.20%2,853.59萬
利潤總額 -39.28%2.54億-41.93%10.2億-48.77%8.3億-50.67%6.04億-26.38%4.18億16.30%17.57億68.00%16.2億143.91%12.25億155.93%5.67億140.12%15.1億
減:所得稅費用 -38.25%3,905.95萬-44.48%1.47億-57.51%1.31億-57.31%9,625.92萬-35.52%6,325.72萬-3.10%2.65億75.42%3.08億146.21%2.25億169.14%9,810.36萬123.59%2.73億
淨利潤 -39.47%2.15億-41.47%8.73億-46.72%6.99億-49.17%5.08億-24.47%3.54億20.58%14.92億66.36%13.13億143.40%9.99億153.33%4.69億144.11%12.37億
持續經營淨利潤 -39.47%2.15億-41.47%8.73億-46.72%6.99億-49.17%5.08億-24.47%3.54億20.58%14.92億66.36%13.13億143.40%9.99億153.33%4.69億144.11%12.37億
減：少數股東損益 85.85%131.36萬-8,977.15%-1,876.4萬-250.18%-1,521.7萬-128.74%-323.76萬-82.65%70.68萬-103.82%-20.67萬19.60%1,013.25萬59.75%1,126.7萬-12.35%407.46萬-34.32%541.3萬
歸屬于母公司所有者的淨利潤 -39.72%2.13億-40.22%8.92億-45.14%7.15億-48.27%5.11億-23.96%3.54億21.13%14.92億66.86%13.03億144.86%9.88億157.59%4.65億147.06%12.32億
每股收益
基本每股收益 -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%0.98155.56%0.46151.02%1.23
稀釋每股收益 -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%0.98155.56%0.46148.98%1.22
其他綜合收益 192.65%125.47萬-93.87%28.75萬-283.51%-42.34萬-38.57%-78.08萬-486.21%-135.41萬253.86%469.07萬141.24%23.07萬-6.74%-56.35萬480.18%35.06萬-282.93%-304.87萬
歸屬于母公司所有者的其他綜合收益總額 216.86%124.16萬-94.99%20.43萬-229.96%-65.13萬-191.14%-85.33萬-403.01%-106.24萬270.50%407.74萬189.57%50.11萬44.48%-29.31萬480.18%35.06萬-200.36%-239.14萬
歸屬於少數股東的其他綜合收益總額 104.49%1.31萬-86.44%8.32萬184.25%22.78萬126.80%7.25萬---29.17萬193.30%61.33萬---27.04萬---27.04萬-------65.74萬
綜合收益總額 -38.88%2.16億-41.64%8.73億-46.77%6.99億-49.22%5.07億-24.82%3.53億21.26%14.96億66.50%13.13億143.58%9.99億153.65%4.7億143.89%12.34億
歸屬于母公司所有者的綜合收益總額 -39.18%2.14億-40.37%8.92億-45.21%7.14億-48.34%5.1億-24.25%3.53億21.69%14.96億67.05%13.03億145.11%9.88億157.92%4.66億146.97%12.29億
歸屬於少數股東的綜合收益總額 219.61%132.67萬-4,694.25%-1,868.08萬-251.99%-1,498.92萬-128.78%-316.51萬-89.81%41.51萬-91.45%40.66萬16.41%986.21萬55.92%1,099.66萬-12.35%407.46萬-42.30%475.56萬
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。

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