当前位置:首页 - 行情中心 - 云中马(603130) - 财务分析 - 利润表

云中马

(603130)

  

流通市值:22.80亿  总市值:61.41亿
流通股本:5106.35万   总股本:1.38亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,245,189,242.3585,831,612.312,618,036,188.81,842,410,569.22
  营业收入1,245,189,242.3585,831,612.312,618,036,188.81,842,410,569.22
二、营业总成本1,214,122,657.04575,673,266.842,525,148,150.491,767,749,375.88
  营业成本1,142,924,631.42542,042,373.762,382,807,256.41,660,549,776.49
  税金及附加8,201,828.093,598,131.7415,974,948.2411,454,507.61
  销售费用6,786,179.052,843,449.9813,916,264.7510,217,659.65
  管理费用29,245,613.9814,614,233.9655,820,396.7539,641,173.31
  研发费用21,483,421.799,606,281.8543,900,677.936,713,495.82
  财务费用5,480,982.712,968,795.5512,728,606.459,172,763
  其中:利息费用10,487,318.715,168,623.7819,521,243.1914,133,324.35
  其中:利息收入5,428,598.062,307,609.227,946,826.165,801,888.48
三、其他经营收益
  加:公允价值变动收益2,499,999.21-18,847,191.37-
  加:投资收益3,797,575.03-1,004,206.66-6,098,926.28-5,209,006.31
  资产处置收益49,270.3349,270.33130,856.45-124,471.66
  资产减值损失(新)-3,999,894.12--3,302,374.25-238,165.86
  信用减值损失(新)-3,287,674.94-744,544.29-4,603,885.05-3,752,578.06
  其他收益9,314,254.912,608,374.9213,611,843.9512,129,881.77
四、营业利润39,440,115.6811,067,239.77111,472,744.577,466,853.22
  加:营业外收入179,127.1433,028.42226,009.7376,031.63
  减:营业外支出74,420.39359.921,535,772.291,254,432.99
五、利润总额39,544,822.4311,099,908.27110,162,981.9476,288,451.86
  减:所得税费用3,781,509.49751,018.059,805,792.719,076,318.23
六、净利润35,763,312.9410,348,890.22100,357,189.2367,212,133.63
(一)按经营持续性分类
  持续经营净利润35,763,312.9410,348,890.22100,357,189.2367,212,133.63
(二)按所有权归属分类
  归属于母公司股东的净利润35,763,312.9410,348,890.22100,357,189.2367,212,133.63
  扣除非经常损益后的净利润26,924,285.4510,138,619.5480,169,430.3858,922,292.39
七、每股收益
  (一)基本每股收益0.260.080.730.49
  (二)稀释每股收益0.260.080.730.49
九、综合收益总额35,763,312.9410,348,890.22100,357,189.2367,212,133.63
  归属于母公司股东的综合收益总额35,763,312.9410,348,890.22100,357,189.2367,212,133.63
公告日期2025-08-272025-04-252025-04-222024-10-29
审计意见(境内)标准无保留意见
TOP↑