滬深市場個股詳情

600792 雲煤能源

添加自選
  • 3.17
  • -0.04-1.25%
休市中 08/16 15:00 (北京)
35.18億總市值88.06市盈率TTM

雲煤能源關鍵統計數據

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
-1.20%18.64億
-1.06%74.61億
-3.61%55.02億
-7.37%36.88億
2.71%18.87億
23.60%75.41億
30.80%57.08億
45.51%39.82億
34.58%18.37億
29.25%61.01億
營業收入
-1.20%18.64億
-1.06%74.61億
-3.61%55.02億
-7.37%36.88億
2.71%18.87億
23.60%75.41億
30.80%57.08億
45.51%39.82億
34.58%18.37億
29.25%61.01億
其他業務收入
----
62.59%6,626.57萬
----
36.86%3,384.11萬
----
-5.72%4,075.68萬
----
20.22%2,472.7萬
----
62.65%4,322.81萬
營業總成本
3.39%19.73億
-1.48%76.07億
-4.15%55.76億
-7.82%37.26億
1.11%19.08億
26.26%77.21億
38.25%58.17億
55.63%40.42億
44.62%18.87億
33.28%61.16億
營業成本
2.15%18.79億
-1.03%72.7億
-3.58%53.39億
-6.84%35.8億
4.31%18.39億
26.85%73.45億
39.44%55.37億
58.37%38.43億
45.02%17.63億
36.33%57.9億
營業稅金及附加
69.14%675.3萬
13.83%2,635.8萬
13.85%1,807.35萬
-4.89%1,051.8萬
-19.23%399.25萬
-17.10%2,315.54萬
-27.55%1,587.53萬
-25.76%1,105.82萬
-26.77%494.33萬
3.52%2,793.32萬
銷售費用
-15.77%196.51萬
-29.20%952.6萬
-33.98%696.86萬
-18.58%459.67萬
-25.60%233.31萬
-23.63%1,345.57萬
-35.91%1,055.48萬
-46.84%564.6萬
-45.67%313.6萬
-19.27%1,761.83萬
管理費用
-10.62%4,318.14萬
-23.20%1.85億
-24.59%1.39億
-32.06%9,035.05萬
-44.44%4,830.99萬
7.98%2.4億
20.46%1.85億
24.50%1.33億
60.46%8,694.45萬
2.16%2.23億
財務費用
234.46%3,934.32萬
18.35%1億
6.73%6,144.06萬
-18.29%3,390.66萬
-54.37%1,176.32萬
86.95%8,452.38萬
52.28%5,756.83萬
24.54%4,149.56萬
27.11%2,578.21萬
-32.83%4,521.14萬
-利息費用
187.59%4,104.9萬
17.66%1.04億
27.48%6,600.16萬
-20.75%3,661.82萬
-40.14%1,427.32萬
79.74%8,858.8萬
25.56%5,177.35萬
38.08%4,620.68萬
22.62%2,384.46萬
-30.82%4,928.75萬
-利息收入
31.29%-173.67萬
13.30%-571.51萬
27.14%-462.42萬
62.83%-285.46萬
3.60%-252.77萬
-12.03%-659.17萬
-29.29%-634.7萬
-94.83%-768萬
-10.84%-262.21萬
13.32%-588.38萬
研發費用
11.18%315.03萬
18.36%1,705.85萬
-2.34%1,150.85萬
-17.14%668.87萬
-17.95%283.35萬
22.76%1,441.29萬
58.82%1,178.45萬
61.28%807.21萬
49.65%345.36萬
63.99%1,174.1萬
信用減值損失
----
130.33%236.5萬
678.07%376.82萬
180.51%62.69萬
111.86%18.39萬
-533.60%-779.65萬
-696.00%-65.19萬
-811.94%-77.87萬
---154.99萬
124.55%179.81萬
資產減值損失
-1,151.88%-1,706.95萬
46.85%-1,563.46萬
167.42%612.78萬
123.30%318.51萬
--162.28萬
-229.63%-2,941.39萬
-109.64%-908.86萬
-214.74%-1,366.77萬
----
79.57%-892.33萬
非經營性淨收益
-263.38%-1,521萬
2,376.19%2.86億
4,100.92%2.91億
304.30%1,800.32萬
1,287.31%930.98萬
-291.09%-1,258.45萬
274.43%693.66萬
-815.57%-881.23萬
55.26%67.11萬
116.28%658.55萬
投資淨收益
--155.21萬
1,264.26%2.73億
1,960.98%2.68億
89.33%474.96萬
----
387.31%1,999.27萬
179.92%1,299.34萬
-45.95%250.87萬
--125.78萬
-39.40%410.26萬
-其中:對聯營合營企業的投資收益
----
2.67%447.52萬
-19.58%269.55萬
42.57%269.55萬
----
6.25%435.89萬
-27.79%335.18萬
-59.27%189.06萬
--125.78萬
-38.35%410.26萬
資產處置收益
----
6,865.68%753.38萬
3,501.77%690.24萬
3,508.06%691.44萬
--691.44萬
--10.82萬
--19.16萬
--19.16萬
----
----
其他收益
-47.78%30.74萬
329.39%1,943.03萬
95.06%681.15萬
-13.86%252.72萬
-38.88%58.87萬
-52.90%452.51萬
143.06%349.2萬
256.53%293.38萬
122.83%96.31萬
124.31%960.81萬
營業利潤
-930.71%-1.24億
172.65%1.4億
313.70%2.18億
71.47%-1,970.33萬
75.72%-1,201.23萬
-2,381.01%-1.93億
-164.35%-1.02億
-149.18%-6,906.66萬
-181.74%-4,946.63萬
-108.49%-777.11萬
加:營業外收入
126.45%194.32萬
-88.67%182.49萬
15.17%1,289.81萬
-84.97%165.93萬
-43.04%85.81萬
4.18%1,610.58萬
2,323.77%1,119.92萬
3,123.43%1,104.28萬
804.56%150.64萬
232.47%1,545.99萬
減:營業外支出
-88.11%2.25萬
-75.44%51.48萬
25.33%126.37萬
35.15%122.13萬
-6.45%18.93萬
-18.12%209.58萬
-39.51%100.82萬
6,136.90%90.37萬
1,297.28%20.24萬
-41.80%255.95萬
利潤總額
-974.55%-1.22億
179.07%1.41億
350.13%2.29億
67.31%-1,926.53萬
76.45%-1,134.35萬
-3,585.62%-1.79億
-158.36%-9,172.65萬
-141.86%-5,892.75萬
-179.38%-4,816.22萬
-94.41%512.94萬
減:所得稅費用
-90.82%35.77萬
-131.27%-916.55萬
-1,969.07%-731.49萬
1,193.51%1,184.69萬
378.19%389.63萬
-115.43%-396.32萬
-101.41%-35.35萬
-104.13%-108.34萬
-89.87%81.48萬
-0.57%2,569.17萬
淨利潤
FPtoL-1.22億
FLtoP1.51億
FLtoP2.37億
FPtoL-3,111.23萬
FPtoL-1,523.98萬
FPtoL-1.75億
SL-9,137.29萬
SL-5,784.41萬
SL-4,897.7萬
SL-2,056.23萬
持續經營淨利潤
-702.17%-1.22億
186.11%1.51億
359.10%2.37億
46.21%-3,111.23萬
68.88%-1,523.98萬
-750.23%-1.75億
-169.16%-9,137.29萬
---5,784.41萬
-193.07%-4,897.7萬
-131.18%-2,056.23萬
減：少數股東損益
78.67%63.07萬
-42.92%352.46萬
-46.49%209.54萬
-28.00%210.22萬
-65.80%35.3萬
-32.59%617.43萬
-40.96%391.6萬
-15.48%291.97萬
-12.59%103.22萬
32.51%915.93萬
歸屬于母公司所有者的淨利潤
-688.06%-1.23億
181.22%1.47億
346.25%2.35億
45.34%-3,321.45萬
68.82%-1,559.28萬
-508.99%-1.81億
-175.93%-9,528.89萬
-154.70%-6,076.38萬
-197.21%-5,000.92萬
-150.35%-2,972.17萬
每股收益
基本每股收益
-500.00%-0.12
183.33%0.15
340.00%0.24
50.00%-0.03
60.00%-0.02
-500.00%-0.18
-176.92%-0.1
-154.55%-0.06
-196.15%-0.05
-150.00%-0.03
稀釋每股收益
-500.00%-0.12
183.33%0.15
340.00%0.24
50.00%-0.03
60.00%-0.02
-500.00%-0.18
-176.92%-0.1
-154.55%-0.06
-196.15%-0.05
-150.00%-0.03
其他綜合收益
綜合收益總額
-702.17%-1.22億
186.11%1.51億
359.10%2.37億
46.21%-3,111.23萬
68.88%-1,523.98萬
-750.23%-1.75億
-169.16%-9,137.29萬
-150.50%-5,784.41萬
-193.07%-4,897.7萬
-131.18%-2,056.23萬
歸屬于母公司所有者的綜合收益總額
-688.06%-1.23億
181.22%1.47億
346.25%2.35億
45.34%-3,321.45萬
68.82%-1,559.28萬
-508.99%-1.81億
-175.93%-9,528.89萬
-154.70%-6,076.38萬
-197.21%-5,000.92萬
-150.35%-2,972.17萬
歸屬於少數股東的綜合收益總額
78.67%63.07萬
-42.92%352.46萬
-46.49%209.54萬
-28.00%210.22萬
-65.80%35.3萬
-32.59%617.43萬
-40.96%391.6萬
-15.48%291.97萬
-12.59%103.22萬
32.51%915.93萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -1.20%18.64億-1.06%74.61億-3.61%55.02億-7.37%36.88億2.71%18.87億23.60%75.41億30.80%57.08億45.51%39.82億34.58%18.37億29.25%61.01億
營業收入 -1.20%18.64億-1.06%74.61億-3.61%55.02億-7.37%36.88億2.71%18.87億23.60%75.41億30.80%57.08億45.51%39.82億34.58%18.37億29.25%61.01億
其他業務收入 ----62.59%6,626.57萬----36.86%3,384.11萬-----5.72%4,075.68萬----20.22%2,472.7萬----62.65%4,322.81萬
營業總成本 3.39%19.73億-1.48%76.07億-4.15%55.76億-7.82%37.26億1.11%19.08億26.26%77.21億38.25%58.17億55.63%40.42億44.62%18.87億33.28%61.16億
營業成本 2.15%18.79億-1.03%72.7億-3.58%53.39億-6.84%35.8億4.31%18.39億26.85%73.45億39.44%55.37億58.37%38.43億45.02%17.63億36.33%57.9億
營業稅金及附加 69.14%675.3萬13.83%2,635.8萬13.85%1,807.35萬-4.89%1,051.8萬-19.23%399.25萬-17.10%2,315.54萬-27.55%1,587.53萬-25.76%1,105.82萬-26.77%494.33萬3.52%2,793.32萬
銷售費用 -15.77%196.51萬-29.20%952.6萬-33.98%696.86萬-18.58%459.67萬-25.60%233.31萬-23.63%1,345.57萬-35.91%1,055.48萬-46.84%564.6萬-45.67%313.6萬-19.27%1,761.83萬
管理費用 -10.62%4,318.14萬-23.20%1.85億-24.59%1.39億-32.06%9,035.05萬-44.44%4,830.99萬7.98%2.4億20.46%1.85億24.50%1.33億60.46%8,694.45萬2.16%2.23億
財務費用 234.46%3,934.32萬18.35%1億6.73%6,144.06萬-18.29%3,390.66萬-54.37%1,176.32萬86.95%8,452.38萬52.28%5,756.83萬24.54%4,149.56萬27.11%2,578.21萬-32.83%4,521.14萬
-利息費用 187.59%4,104.9萬17.66%1.04億27.48%6,600.16萬-20.75%3,661.82萬-40.14%1,427.32萬79.74%8,858.8萬25.56%5,177.35萬38.08%4,620.68萬22.62%2,384.46萬-30.82%4,928.75萬
-利息收入 31.29%-173.67萬13.30%-571.51萬27.14%-462.42萬62.83%-285.46萬3.60%-252.77萬-12.03%-659.17萬-29.29%-634.7萬-94.83%-768萬-10.84%-262.21萬13.32%-588.38萬
研發費用 11.18%315.03萬18.36%1,705.85萬-2.34%1,150.85萬-17.14%668.87萬-17.95%283.35萬22.76%1,441.29萬58.82%1,178.45萬61.28%807.21萬49.65%345.36萬63.99%1,174.1萬
信用減值損失 ----130.33%236.5萬678.07%376.82萬180.51%62.69萬111.86%18.39萬-533.60%-779.65萬-696.00%-65.19萬-811.94%-77.87萬---154.99萬124.55%179.81萬
資產減值損失 -1,151.88%-1,706.95萬46.85%-1,563.46萬167.42%612.78萬123.30%318.51萬--162.28萬-229.63%-2,941.39萬-109.64%-908.86萬-214.74%-1,366.77萬----79.57%-892.33萬
非經營性淨收益 -263.38%-1,521萬2,376.19%2.86億4,100.92%2.91億304.30%1,800.32萬1,287.31%930.98萬-291.09%-1,258.45萬274.43%693.66萬-815.57%-881.23萬55.26%67.11萬116.28%658.55萬
投資淨收益 --155.21萬1,264.26%2.73億1,960.98%2.68億89.33%474.96萬----387.31%1,999.27萬179.92%1,299.34萬-45.95%250.87萬--125.78萬-39.40%410.26萬
-其中:對聯營合營企業的投資收益 ----2.67%447.52萬-19.58%269.55萬42.57%269.55萬----6.25%435.89萬-27.79%335.18萬-59.27%189.06萬--125.78萬-38.35%410.26萬
資產處置收益 ----6,865.68%753.38萬3,501.77%690.24萬3,508.06%691.44萬--691.44萬--10.82萬--19.16萬--19.16萬--------
其他收益 -47.78%30.74萬329.39%1,943.03萬95.06%681.15萬-13.86%252.72萬-38.88%58.87萬-52.90%452.51萬143.06%349.2萬256.53%293.38萬122.83%96.31萬124.31%960.81萬
營業利潤 -930.71%-1.24億172.65%1.4億313.70%2.18億71.47%-1,970.33萬75.72%-1,201.23萬-2,381.01%-1.93億-164.35%-1.02億-149.18%-6,906.66萬-181.74%-4,946.63萬-108.49%-777.11萬
加:營業外收入 126.45%194.32萬-88.67%182.49萬15.17%1,289.81萬-84.97%165.93萬-43.04%85.81萬4.18%1,610.58萬2,323.77%1,119.92萬3,123.43%1,104.28萬804.56%150.64萬232.47%1,545.99萬
減:營業外支出 -88.11%2.25萬-75.44%51.48萬25.33%126.37萬35.15%122.13萬-6.45%18.93萬-18.12%209.58萬-39.51%100.82萬6,136.90%90.37萬1,297.28%20.24萬-41.80%255.95萬
利潤總額 -974.55%-1.22億179.07%1.41億350.13%2.29億67.31%-1,926.53萬76.45%-1,134.35萬-3,585.62%-1.79億-158.36%-9,172.65萬-141.86%-5,892.75萬-179.38%-4,816.22萬-94.41%512.94萬
減:所得稅費用 -90.82%35.77萬-131.27%-916.55萬-1,969.07%-731.49萬1,193.51%1,184.69萬378.19%389.63萬-115.43%-396.32萬-101.41%-35.35萬-104.13%-108.34萬-89.87%81.48萬-0.57%2,569.17萬
淨利潤 FPtoL-1.22億FLtoP1.51億FLtoP2.37億FPtoL-3,111.23萬FPtoL-1,523.98萬FPtoL-1.75億SL-9,137.29萬SL-5,784.41萬SL-4,897.7萬SL-2,056.23萬
持續經營淨利潤 -702.17%-1.22億186.11%1.51億359.10%2.37億46.21%-3,111.23萬68.88%-1,523.98萬-750.23%-1.75億-169.16%-9,137.29萬---5,784.41萬-193.07%-4,897.7萬-131.18%-2,056.23萬
減：少數股東損益 78.67%63.07萬-42.92%352.46萬-46.49%209.54萬-28.00%210.22萬-65.80%35.3萬-32.59%617.43萬-40.96%391.6萬-15.48%291.97萬-12.59%103.22萬32.51%915.93萬
歸屬于母公司所有者的淨利潤 -688.06%-1.23億181.22%1.47億346.25%2.35億45.34%-3,321.45萬68.82%-1,559.28萬-508.99%-1.81億-175.93%-9,528.89萬-154.70%-6,076.38萬-197.21%-5,000.92萬-150.35%-2,972.17萬
每股收益
基本每股收益 -500.00%-0.12183.33%0.15340.00%0.2450.00%-0.0360.00%-0.02-500.00%-0.18-176.92%-0.1-154.55%-0.06-196.15%-0.05-150.00%-0.03
稀釋每股收益 -500.00%-0.12183.33%0.15340.00%0.2450.00%-0.0360.00%-0.02-500.00%-0.18-176.92%-0.1-154.55%-0.06-196.15%-0.05-150.00%-0.03
其他綜合收益
綜合收益總額 -702.17%-1.22億186.11%1.51億359.10%2.37億46.21%-3,111.23萬68.88%-1,523.98萬-750.23%-1.75億-169.16%-9,137.29萬-150.50%-5,784.41萬-193.07%-4,897.7萬-131.18%-2,056.23萬
歸屬于母公司所有者的綜合收益總額 -688.06%-1.23億181.22%1.47億346.25%2.35億45.34%-3,321.45萬68.82%-1,559.28萬-508.99%-1.81億-175.93%-9,528.89萬-154.70%-6,076.38萬-197.21%-5,000.92萬-150.35%-2,972.17萬
歸屬於少數股東的綜合收益總額 78.67%63.07萬-42.92%352.46萬-46.49%209.54萬-28.00%210.22萬-65.80%35.3萬-32.59%617.43萬-40.96%391.6萬-15.48%291.97萬-12.59%103.22萬32.51%915.93萬
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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