云中马
(603130)
| 流通市值：65.55亿 | | | 总市值：65.55亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 565,256,284.97 | 2,674,660,565.04 | 1,944,366,515.24 | 1,245,189,242.3 |
| 营业收入 | 565,256,284.97 | 2,674,660,565.04 | 1,944,366,515.24 | 1,245,189,242.3 |
| 二、营业总成本 | 550,673,901.52 | 2,596,039,338.39 | 1,900,372,604.72 | 1,214,122,657.04 |
| 营业成本 | 513,152,354.02 | 2,454,566,914.43 | 1,792,613,931.15 | 1,142,924,631.42 |
| 税金及附加 | 3,801,027.75 | 15,423,175.72 | 12,320,051.04 | 8,201,828.09 |
| 销售费用 | 3,553,183.14 | 12,573,054.3 | 11,043,004.98 | 6,786,179.05 |
| 管理费用 | 15,720,445.62 | 57,167,527.67 | 43,652,884.75 | 29,245,613.98 |
| 研发费用 | 11,926,522.93 | 47,850,318.23 | 33,889,657.79 | 21,483,421.79 |
| 财务费用 | 2,520,368.06 | 8,458,348.04 | 6,853,075.01 | 5,480,982.71 |
| 其中:利息费用 | 3,991,258.55 | 16,630,558.64 | 13,476,108 | 10,487,318.71 |
| 其中:利息收入 | 1,682,344.45 | 8,937,158.37 | 7,163,432.44 | 5,428,598.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 29,848,830.14 | 2,499,999.21 | 2,499,999.21 |
| 加:投资收益 | -236,264.7 | 3,761,409.41 | 3,056,086.92 | 3,797,575.03 |
| 资产处置收益 | -2,716,062.85 | 86,048.31 | 49,270.33 | 49,270.33 |
| 资产减值损失(新) | -2,002,915.91 | -1,876,627.37 | -4,750,255.5 | -3,999,894.12 |
| 信用减值损失(新) | 3,806,638.93 | -4,401,439.94 | -1,917,449.52 | -3,287,674.94 |
| 其他收益 | 3,268,742.7 | 18,461,345.51 | 12,960,831.5 | 9,314,254.91 |
| 四、营业利润 | 16,702,521.62 | 124,500,792.71 | 55,892,393.46 | 39,440,115.68 |
| 加:营业外收入 | 19,339.73 | 189,478 | 185,268.09 | 179,127.14 |
| 减:营业外支出 | 9,915.55 | 5,618,373.23 | 175,275.38 | 74,420.39 |
| 五、利润总额 | 16,711,945.8 | 119,071,897.48 | 55,902,386.17 | 39,544,822.43 |
| 减:所得税费用 | 2,342,978.11 | 14,494,549.6 | 5,422,519.28 | 3,781,509.49 |
| 六、净利润 | 14,368,967.69 | 104,577,347.88 | 50,479,866.89 | 35,763,312.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,368,967.69 | 104,577,347.88 | 50,479,866.89 | 35,763,312.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,368,967.69 | 104,577,347.88 | 50,479,866.89 | 35,763,312.94 |
| 扣除非经常损益后的净利润 | 16,762,855.73 | 74,642,581.5 | 41,537,382.33 | 26,924,285.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.76 | 0.37 | 0.26 |
| (二)稀释每股收益 | 0.1 | 0.76 | 0.37 | 0.26 |
| 九、综合收益总额 | 14,368,967.69 | 104,577,347.88 | 50,479,866.89 | 35,763,312.94 |
| 归属于母公司股东的综合收益总额 | 14,368,967.69 | 104,577,347.88 | 50,479,866.89 | 35,763,312.94 |
| 公告日期 | 2026-04-30 | 2026-03-20 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |