云中马
(603130)
| 流通市值：57.58亿 | | | 总市值：57.58亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,102,247,791.45 | 1,255,088,061.78 | 565,256,284.97 | 2,674,660,565.04 |
| 营业收入 | 2,102,247,791.45 | 1,255,088,061.78 | 565,256,284.97 | 2,674,660,565.04 |
| 二、营业总成本 | 2,023,537,056.32 | 1,213,362,981.87 | 550,673,901.52 | 2,596,039,338.39 |
| 营业成本 | 1,908,621,351.04 | 1,136,892,687.8 | 513,152,354.02 | 2,454,566,914.43 |
| 税金及附加 | 11,385,930.77 | 7,530,708.55 | 3,801,027.75 | 15,423,175.72 |
| 销售费用 | 9,742,709.56 | 6,388,197.25 | 3,553,183.14 | 12,573,054.3 |
| 管理费用 | 47,790,978.59 | 34,552,689.46 | 15,720,445.62 | 57,167,527.67 |
| 研发费用 | 37,843,199.06 | 24,036,810.92 | 11,926,522.93 | 47,850,318.23 |
| 财务费用 | 8,152,887.3 | 3,961,887.89 | 2,520,368.06 | 8,458,348.04 |
| 其中:利息费用 | 12,580,619.63 | 8,105,239.4 | 3,991,258.55 | 16,630,558.64 |
| 其中:利息收入 | 5,678,049.33 | 4,610,326.28 | 1,682,344.45 | 8,937,158.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,999,996.11 | - | - | 29,848,830.14 |
| 加:投资收益 | -272,678.51 | -353,376.07 | -236,264.7 | 3,761,409.41 |
| 资产处置收益 | -2,761,953.34 | -2,715,580.59 | -2,716,062.85 | 86,048.31 |
| 资产减值损失(新) | -4,615,573.99 | -1,082,747.73 | -2,002,915.91 | -1,876,627.37 |
| 信用减值损失(新) | -2,576,781.24 | 3,595,316.38 | 3,806,638.93 | -4,401,439.94 |
| 其他收益 | 8,006,034.16 | 5,968,016.86 | 3,268,742.7 | 18,461,345.51 |
| 四、营业利润 | 82,489,778.32 | 47,136,708.76 | 16,702,521.62 | 124,500,792.71 |
| 加:营业外收入 | 54,431.13 | 34,837 | 19,339.73 | 189,478 |
| 减:营业外支出 | 1,635,435.39 | 1,373,335.02 | 9,915.55 | 5,618,373.23 |
| 五、利润总额 | 80,908,774.06 | 45,798,210.74 | 16,711,945.8 | 119,071,897.48 |
| 减:所得税费用 | 3,342,406.37 | 5,720,937.86 | 2,342,978.11 | 14,494,549.6 |
| 六、净利润 | 77,566,367.69 | 40,077,272.88 | 14,368,967.69 | 104,577,347.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,566,367.69 | 40,077,272.88 | 14,368,967.69 | 104,577,347.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,566,367.69 | 40,077,272.88 | 14,368,967.69 | 104,577,347.88 |
| 扣除非经常损益后的净利润 | 74,014,384.06 | 42,728,862.88 | 16,762,855.73 | 74,642,581.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.29 | 0.1 | 0.76 |
| (二)稀释每股收益 | 0.56 | 0.29 | 0.1 | 0.76 |
| 九、综合收益总额 | 77,566,367.69 | 40,077,272.88 | 14,368,967.69 | 104,577,347.88 |
| 归属于母公司股东的综合收益总额 | 77,566,367.69 | 40,077,272.88 | 14,368,967.69 | 104,577,347.88 |
| 公告日期 | 2026-10-21 | 2026-08-27 | 2026-04-30 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |