云中马
(603130)
| 流通市值：13.87亿 | | | 总市值：37.35亿 |
| 流通股本：5106.35万 | | | 总股本：1.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 585,831,612.31 | 2,618,036,188.8 | 1,842,410,569.22 | 1,218,792,298.6 |
| 营业收入 | 585,831,612.31 | 2,618,036,188.8 | 1,842,410,569.22 | 1,218,792,298.6 |
| 二、营业总成本 | 575,673,266.84 | 2,525,148,150.49 | 1,767,749,375.88 | 1,160,557,827.61 |
| 营业成本 | 542,042,373.76 | 2,382,807,256.4 | 1,660,549,776.49 | 1,090,866,273.97 |
| 税金及附加 | 3,598,131.74 | 15,974,948.24 | 11,454,507.61 | 7,109,159.84 |
| 销售费用 | 2,843,449.98 | 13,916,264.75 | 10,217,659.65 | 6,985,972.85 |
| 管理费用 | 14,614,233.96 | 55,820,396.75 | 39,641,173.31 | 24,790,672.15 |
| 研发费用 | 9,606,281.85 | 43,900,677.9 | 36,713,495.82 | 24,868,019.27 |
| 财务费用 | 2,968,795.55 | 12,728,606.45 | 9,172,763 | 5,937,729.53 |
| 其中:利息费用 | 5,168,623.78 | 19,521,243.19 | 14,133,324.35 | 9,902,811.18 |
| 其中:利息收入 | 2,307,609.22 | 7,946,826.16 | 5,801,888.48 | 4,430,114.85 |
| 加:公允价值变动收益 | - | 18,847,191.37 | - | - |
| 加:投资收益 | -1,004,206.66 | -6,098,926.28 | -5,209,006.31 | -3,982,921.61 |
| 资产处置收益 | 49,270.33 | 130,856.45 | -124,471.66 | -74,638.7 |
| 资产减值损失(新) | - | -3,302,374.25 | -238,165.86 | -238,165.86 |
| 信用减值损失(新) | -744,544.29 | -4,603,885.05 | -3,752,578.06 | -6,859,038.18 |
| 其他收益 | 2,608,374.92 | 13,611,843.95 | 12,129,881.77 | 10,143,362.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,067,239.77 | 111,472,744.5 | 77,466,853.22 | 57,223,069.41 |
| 加:营业外收入 | 33,028.42 | 226,009.73 | 76,031.63 | 70,002.2 |
| 减:营业外支出 | 359.92 | 1,535,772.29 | 1,254,432.99 | 78,701.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,099,908.27 | 110,162,981.94 | 76,288,451.86 | 57,214,369.85 |
| 减:所得税费用 | 751,018.05 | 9,805,792.71 | 9,076,318.23 | 5,783,713.24 |
| 六、净利润 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 | 51,430,656.61 |
| 持续经营净利润 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 | 51,430,656.61 |
| 归属于母公司股东的净利润 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 | 51,430,656.61 |
| (一)基本每股收益 | 0.08 | 0.73 | 0.49 | 0.37 |
| (二)稀释每股收益 | 0.08 | 0.73 | 0.49 | 0.37 |
| 九、综合收益总额 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 | 51,430,656.61 |
| 归属于母公司股东的综合收益总额 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 | 51,430,656.61 |
| 公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |