滬深市場個股詳情

900957 凌雲B股

添加自選
  • 0.171
  • -0.003-1.72%
已收盤 07/17 15:00 (北京)
5967.90萬總市值13.15市盈率TTM

凌雲B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
-40.79%1,808.47萬
2.38%1.23億
-0.09%9,442.33萬
-4.53%6,175.73萬
4.21%3,054.12萬
6.05%1.2億
9.83%9,451.15萬
15.39%6,468.96萬
5.09%2,930.62萬
13.75%1.13億
營業收入
-40.79%1,808.47萬
2.38%1.23億
-0.09%9,442.33萬
-4.53%6,175.73萬
4.21%3,054.12萬
6.05%1.2億
9.83%9,451.15萬
15.39%6,468.96萬
5.09%2,930.62萬
13.75%1.13億
其他業務收入
----
--41.82萬
----
--0
----
--0
----
--0
----
61.16%53.28萬
營業總成本
-7.74%1,912.71萬
1.11%8,525.24萬
-0.37%6,371.29萬
-1.30%4,171.57萬
-3.11%2,073.11萬
-1.98%8,431.57萬
-2.66%6,394.88萬
-2.22%4,226.61萬
0.03%2,139.69萬
-3.39%8,601.63萬
營業成本
-0.68%1,329.81萬
6.68%5,248.67萬
0.02%3,879.33萬
0.34%2,584.93萬
0.38%1,338.88萬
1.27%4,919.95萬
-0.32%3,878.74萬
0.52%2,576.05萬
2.12%1,333.77萬
-4.26%4,858.22萬
營業稅金及附加
-40.49%24.22萬
6.50%201.57萬
0.88%142.07萬
-4.30%96.92萬
4.41%40.7萬
28.03%189.26萬
23.83%140.83萬
36.32%101.27萬
5.37%38.98萬
336.29%147.83萬
管理費用
-5.39%132.88萬
25.43%790.28萬
21.00%490.4萬
27.14%309.33萬
-6.38%140.45萬
-11.88%630.08萬
-15.13%405.31萬
-22.87%243.3萬
0.63%150.01萬
-8.59%715.01萬
財務費用
-23.01%425.8萬
-15.14%2,284.72萬
-5.61%1,859.48萬
-9.62%1,180.39萬
-10.35%553.07萬
-6.54%2,692.28萬
-5.63%1,970萬
-4.68%1,305.99萬
-4.64%616.92萬
-4.38%2,880.57萬
-利息費用
-24.57%426.99萬
----
-4.44%1,881.28萬
-8.23%1,197.43萬
-8.15%566.11萬
----
-5.58%1,968.73萬
-4.37%1,304.75萬
-4.81%616.36萬
----
-利息收入
88.29%-1.58萬
----
-2,321.26%-22.9萬
-2,391.41%-17.84萬
-2,747.83%-13.5萬
----
83.45%-9,455.89
66.58%-7,160.09
---4,739.5
----
信用減值損失
42.59%-162.14萬
-93.79%16.41萬
43.18%-511.67萬
13.62%-576.45萬
37.60%-282.44萬
123.88%264.08萬
-21.98%-900.56萬
-35.70%-667.35萬
-83.63%-452.65萬
-372.66%-1,105.87萬
非經營性淨收益
1,104.02%115.04萬
-41.66%915.19萬
83.38%360.21萬
-43.47%56.23萬
-81.43%9.55萬
357.20%1,568.72萬
-3.20%196.43萬
-62.43%99.48萬
-72.50%51.45萬
-71.05%343.12萬
公允價值變動淨收益
----
----
----
----
----
-70.83%1,087.41
---3,727.37
---3,727.37
---3,727.37
--3,727.37
投資淨收益
-3.46%276.69萬
-31.45%893.04萬
-20.92%866.5萬
-18.15%627.3萬
-43.15%286.61萬
18.11%1,302.82萬
16.42%1,095.74萬
1.29%766.38萬
16.28%504.17萬
-22.23%1,103.08萬
-其中:對聯營合營企業的投資收益
-2.67%276.69萬
-33.74%857.83萬
-22.60%844.67萬
-19.81%611.21萬
-43.26%284.29萬
22.25%1,294.65萬
20.64%1,091.36萬
5.80%762.2萬
24.00%501.01萬
-24.30%1,059萬
資產處置收益
----
----
----
----
----
----
----
----
----
--345.53萬
其他收益
-91.03%4,828.95
233.89%5.74萬
232.79%5.38萬
558.30%5.38萬
1,653.38%5.38萬
--1.72萬
--1.62萬
--8,178.66
--3,070.66
----
非經營性淨收益調整項目
----
----
----
----
----
----
----
--0.01
----
----
營業利潤
-98.91%10.79萬
-8.99%4,667.24萬
5.49%3,431.25萬
-12.02%2,060.39萬
17.59%990.57萬
68.23%5,128.48萬
45.33%3,252.7萬
51.25%2,341.82萬
0.69%842.38萬
37.16%3,048.58萬
加:營業外收入
----
----
----
----
----
--95.78萬
----
----
----
----
減:營業外支出
----
-97.40%13.89萬
622.36%11.43萬
9,638.05%10萬
--10萬
5,241.89%534.19萬
--1.58萬
--1,026.9
----
64.92%10萬
利潤總額
-98.90%10.79萬
-0.78%4,653.35萬
5.19%3,419.82萬
-12.44%2,050.39萬
16.40%980.57萬
54.35%4,690.07萬
45.26%3,251.12萬
51.24%2,341.72萬
0.69%842.38萬
31.09%3,038.58萬
減:所得稅費用
-99.90%1,050
-0.84%629.47萬
22.32%275.76萬
-13.99%120.72萬
67.51%108.56萬
131.68%634.82萬
60.37%225.44萬
146.53%140.36萬
--64.81萬
107.59%274.01萬
淨利潤
-98.77%10.69萬
-0.77%4,023.88萬
3.91%3,144.06萬
-12.34%1,929.67萬
12.15%872.01萬
46.69%4,055.25萬
44.24%3,025.67萬
47.61%2,201.37萬
-7.05%777.57萬
26.47%2,764.58萬
持續經營淨利潤
-98.77%10.69萬
-0.77%4,023.88萬
3.91%3,144.06萬
-12.34%1,929.67萬
12.15%872.01萬
46.69%4,055.25萬
44.24%3,025.67萬
47.61%2,201.37萬
-7.05%777.57萬
26.47%2,764.58萬
減：少數股東損益
41.96%-593.56
-168.26%-3.86萬
90.68%-3,360.99
94.25%-1,989.32
0.11%-1,022.61
425.98%5.66萬
-1,312.31%-3.61萬
-973.90%-3.46萬
-115.02%-1,023.76
-134.87%-1.74萬
歸屬于母公司所有者的淨利潤
-98.77%10.75萬
-0.54%4,027.75萬
3.80%3,144.39萬
-12.47%1,929.87萬
12.14%872.12萬
46.39%4,049.59萬
44.43%3,029.28萬
47.88%2,204.82萬
-6.97%777.68萬
26.84%2,766.31萬
加:影響母公司淨利潤的調整項目
----
----
----
----
----
----
----
----
---0.01
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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
稀釋每股收益
-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
其他綜合收益
綜合收益總額
-98.77%10.69萬
-0.77%4,023.88萬
3.91%3,144.06萬
-12.34%1,929.67萬
12.15%872.01萬
46.69%4,055.25萬
44.24%3,025.67萬
47.61%2,201.37萬
-7.05%777.57萬
26.47%2,764.58萬
歸屬于母公司所有者的綜合收益總額
-98.77%10.75萬
-0.54%4,027.75萬
3.80%3,144.39萬
-12.47%1,929.87萬
12.14%872.12萬
46.39%4,049.59萬
44.43%3,029.28萬
47.88%2,204.82萬
-6.97%777.68萬
26.84%2,766.31萬
歸屬於少數股東的綜合收益總額
41.96%-593.56
-168.26%-3.86萬
90.68%-3,360.99
94.25%-1,989.32
0.11%-1,022.61
425.98%5.66萬
-1,312.31%-3.61萬
-973.90%-3.46萬
-115.02%-1,023.76
-134.87%-1.74萬
加:影響母公司綜合收益總額的調整項目
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----
----
----
----
----
----
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---0.01
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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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
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立信會計師事務所(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 -40.79%1,808.47萬2.38%1.23億-0.09%9,442.33萬-4.53%6,175.73萬4.21%3,054.12萬6.05%1.2億9.83%9,451.15萬15.39%6,468.96萬5.09%2,930.62萬13.75%1.13億
營業收入 -40.79%1,808.47萬2.38%1.23億-0.09%9,442.33萬-4.53%6,175.73萬4.21%3,054.12萬6.05%1.2億9.83%9,451.15萬15.39%6,468.96萬5.09%2,930.62萬13.75%1.13億
其他業務收入 ------41.82萬------0------0------0----61.16%53.28萬
營業總成本 -7.74%1,912.71萬1.11%8,525.24萬-0.37%6,371.29萬-1.30%4,171.57萬-3.11%2,073.11萬-1.98%8,431.57萬-2.66%6,394.88萬-2.22%4,226.61萬0.03%2,139.69萬-3.39%8,601.63萬
營業成本 -0.68%1,329.81萬6.68%5,248.67萬0.02%3,879.33萬0.34%2,584.93萬0.38%1,338.88萬1.27%4,919.95萬-0.32%3,878.74萬0.52%2,576.05萬2.12%1,333.77萬-4.26%4,858.22萬
營業稅金及附加 -40.49%24.22萬6.50%201.57萬0.88%142.07萬-4.30%96.92萬4.41%40.7萬28.03%189.26萬23.83%140.83萬36.32%101.27萬5.37%38.98萬336.29%147.83萬
管理費用 -5.39%132.88萬25.43%790.28萬21.00%490.4萬27.14%309.33萬-6.38%140.45萬-11.88%630.08萬-15.13%405.31萬-22.87%243.3萬0.63%150.01萬-8.59%715.01萬
財務費用 -23.01%425.8萬-15.14%2,284.72萬-5.61%1,859.48萬-9.62%1,180.39萬-10.35%553.07萬-6.54%2,692.28萬-5.63%1,970萬-4.68%1,305.99萬-4.64%616.92萬-4.38%2,880.57萬
-利息費用 -24.57%426.99萬-----4.44%1,881.28萬-8.23%1,197.43萬-8.15%566.11萬-----5.58%1,968.73萬-4.37%1,304.75萬-4.81%616.36萬----
-利息收入 88.29%-1.58萬-----2,321.26%-22.9萬-2,391.41%-17.84萬-2,747.83%-13.5萬----83.45%-9,455.8966.58%-7,160.09---4,739.5----
信用減值損失 42.59%-162.14萬-93.79%16.41萬43.18%-511.67萬13.62%-576.45萬37.60%-282.44萬123.88%264.08萬-21.98%-900.56萬-35.70%-667.35萬-83.63%-452.65萬-372.66%-1,105.87萬
非經營性淨收益 1,104.02%115.04萬-41.66%915.19萬83.38%360.21萬-43.47%56.23萬-81.43%9.55萬357.20%1,568.72萬-3.20%196.43萬-62.43%99.48萬-72.50%51.45萬-71.05%343.12萬
公允價值變動淨收益 ---------------------70.83%1,087.41---3,727.37---3,727.37---3,727.37--3,727.37
投資淨收益 -3.46%276.69萬-31.45%893.04萬-20.92%866.5萬-18.15%627.3萬-43.15%286.61萬18.11%1,302.82萬16.42%1,095.74萬1.29%766.38萬16.28%504.17萬-22.23%1,103.08萬
-其中:對聯營合營企業的投資收益 -2.67%276.69萬-33.74%857.83萬-22.60%844.67萬-19.81%611.21萬-43.26%284.29萬22.25%1,294.65萬20.64%1,091.36萬5.80%762.2萬24.00%501.01萬-24.30%1,059萬
資產處置收益 --------------------------------------345.53萬
其他收益 -91.03%4,828.95233.89%5.74萬232.79%5.38萬558.30%5.38萬1,653.38%5.38萬--1.72萬--1.62萬--8,178.66--3,070.66----
非經營性淨收益調整項目 ------------------------------0.01--------
營業利潤 -98.91%10.79萬-8.99%4,667.24萬5.49%3,431.25萬-12.02%2,060.39萬17.59%990.57萬68.23%5,128.48萬45.33%3,252.7萬51.25%2,341.82萬0.69%842.38萬37.16%3,048.58萬
加:營業外收入 ----------------------95.78萬----------------
減:營業外支出 -----97.40%13.89萬622.36%11.43萬9,638.05%10萬--10萬5,241.89%534.19萬--1.58萬--1,026.9----64.92%10萬
利潤總額 -98.90%10.79萬-0.78%4,653.35萬5.19%3,419.82萬-12.44%2,050.39萬16.40%980.57萬54.35%4,690.07萬45.26%3,251.12萬51.24%2,341.72萬0.69%842.38萬31.09%3,038.58萬
減:所得稅費用 -99.90%1,050-0.84%629.47萬22.32%275.76萬-13.99%120.72萬67.51%108.56萬131.68%634.82萬60.37%225.44萬146.53%140.36萬--64.81萬107.59%274.01萬
淨利潤 -98.77%10.69萬-0.77%4,023.88萬3.91%3,144.06萬-12.34%1,929.67萬12.15%872.01萬46.69%4,055.25萬44.24%3,025.67萬47.61%2,201.37萬-7.05%777.57萬26.47%2,764.58萬
持續經營淨利潤 -98.77%10.69萬-0.77%4,023.88萬3.91%3,144.06萬-12.34%1,929.67萬12.15%872.01萬46.69%4,055.25萬44.24%3,025.67萬47.61%2,201.37萬-7.05%777.57萬26.47%2,764.58萬
減：少數股東損益 41.96%-593.56-168.26%-3.86萬90.68%-3,360.9994.25%-1,989.320.11%-1,022.61425.98%5.66萬-1,312.31%-3.61萬-973.90%-3.46萬-115.02%-1,023.76-134.87%-1.74萬
歸屬于母公司所有者的淨利潤 -98.77%10.75萬-0.54%4,027.75萬3.80%3,144.39萬-12.47%1,929.87萬12.14%872.12萬46.39%4,049.59萬44.43%3,029.28萬47.88%2,204.82萬-6.97%777.68萬26.84%2,766.31萬
加:影響母公司淨利潤的調整項目 -----------------------------------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
稀釋每股收益 -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
其他綜合收益
綜合收益總額 -98.77%10.69萬-0.77%4,023.88萬3.91%3,144.06萬-12.34%1,929.67萬12.15%872.01萬46.69%4,055.25萬44.24%3,025.67萬47.61%2,201.37萬-7.05%777.57萬26.47%2,764.58萬
歸屬于母公司所有者的綜合收益總額 -98.77%10.75萬-0.54%4,027.75萬3.80%3,144.39萬-12.47%1,929.87萬12.14%872.12萬46.39%4,049.59萬44.43%3,029.28萬47.88%2,204.82萬-6.97%777.68萬26.84%2,766.31萬
歸屬於少數股東的綜合收益總額 41.96%-593.56-168.26%-3.86萬90.68%-3,360.9994.25%-1,989.320.11%-1,022.61425.98%5.66萬-1,312.31%-3.61萬-973.90%-3.46萬-115.02%-1,023.76-134.87%-1.74萬
加:影響母公司綜合收益總額的調整項目 -----------------------------------0.01----
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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