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 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,245,189,242.3 | 585,831,612.31 | 2,618,036,188.8 | 1,842,410,569.22 |
| 营业收入 | 1,245,189,242.3 | 585,831,612.31 | 2,618,036,188.8 | 1,842,410,569.22 |
| 二、营业总成本 | 1,214,122,657.04 | 575,673,266.84 | 2,525,148,150.49 | 1,767,749,375.88 |
| 营业成本 | 1,142,924,631.42 | 542,042,373.76 | 2,382,807,256.4 | 1,660,549,776.49 |
| 税金及附加 | 8,201,828.09 | 3,598,131.74 | 15,974,948.24 | 11,454,507.61 |
| 销售费用 | 6,786,179.05 | 2,843,449.98 | 13,916,264.75 | 10,217,659.65 |
| 管理费用 | 29,245,613.98 | 14,614,233.96 | 55,820,396.75 | 39,641,173.31 |
| 研发费用 | 21,483,421.79 | 9,606,281.85 | 43,900,677.9 | 36,713,495.82 |
| 财务费用 | 5,480,982.71 | 2,968,795.55 | 12,728,606.45 | 9,172,763 |
| 其中:利息费用 | 10,487,318.71 | 5,168,623.78 | 19,521,243.19 | 14,133,324.35 |
| 其中:利息收入 | 5,428,598.06 | 2,307,609.22 | 7,946,826.16 | 5,801,888.48 |
| 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 | 49,270.33 | 49,270.33 | 130,856.45 | -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 | 9,314,254.91 | 2,608,374.92 | 13,611,843.95 | 12,129,881.77 |
| 四、营业利润 | 39,440,115.68 | 11,067,239.77 | 111,472,744.5 | 77,466,853.22 |
| 加:营业外收入 | 179,127.14 | 33,028.42 | 226,009.73 | 76,031.63 |
| 减:营业外支出 | 74,420.39 | 359.92 | 1,535,772.29 | 1,254,432.99 |
| 五、利润总额 | 39,544,822.43 | 11,099,908.27 | 110,162,981.94 | 76,288,451.86 |
| 减:所得税费用 | 3,781,509.49 | 751,018.05 | 9,805,792.71 | 9,076,318.23 |
| 六、净利润 | 35,763,312.94 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,763,312.94 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,763,312.94 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 |
| 扣除非经常损益后的净利润 | 26,924,285.45 | 10,138,619.54 | 80,169,430.38 | 58,922,292.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.08 | 0.73 | 0.49 |
| (二)稀释每股收益 | 0.26 | 0.08 | 0.73 | 0.49 |
| 九、综合收益总额 | 35,763,312.94 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 |
| 归属于母公司股东的综合收益总额 | 35,763,312.94 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |