云中马
(603130)
| 流通市值：11.54亿 | | | 总市值：31.08亿 |
| 流通股本：5106.35万 | | | 总股本：1.38亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,842,410,569.22 | 1,218,792,298.6 | 547,284,025.34 | 2,324,707,735.11 |
| 营业收入 | 1,842,410,569.22 | 1,218,792,298.6 | 547,284,025.34 | 2,324,707,735.11 |
| 二、营业总成本 | 1,767,749,375.88 | 1,160,557,827.61 | 522,387,868.58 | 2,204,905,843.15 |
| 营业成本 | 1,660,549,776.49 | 1,090,866,273.97 | 491,728,328.97 | 2,075,920,933.72 |
| 税金及附加 | 11,454,507.61 | 7,109,159.84 | 3,151,125.2 | 12,127,621.18 |
| 销售费用 | 10,217,659.65 | 6,985,972.85 | 3,654,237.71 | 15,094,506.56 |
| 管理费用 | 39,641,173.31 | 24,790,672.15 | 10,723,790.6 | 54,380,046.18 |
| 研发费用 | 36,713,495.82 | 24,868,019.27 | 11,428,107.85 | 40,381,534.22 |
| 财务费用 | 9,172,763 | 5,937,729.53 | 1,702,278.25 | 7,001,201.29 |
| 其中:利息费用 | 14,133,324.35 | 9,902,811.18 | 1,455,258.09 | 13,285,470.91 |
| 其中:利息收入 | 5,801,888.48 | 4,430,114.85 | 2,252,515.32 | 6,858,445 |
| 加:投资收益 | -5,209,006.31 | -3,982,921.61 | -2,086,036.25 | -7,324,814.75 |
| 资产处置收益 | -124,471.66 | -74,638.7 | - | 116,307.23 |
| 资产减值损失(新) | -238,165.86 | -238,165.86 | 96,438.03 | -1,174,185.4 |
| 信用减值损失(新) | -3,752,578.06 | -6,859,038.18 | -3,004,100.18 | -10,294,861.93 |
| 其他收益 | 12,129,881.77 | 10,143,362.77 | 6,804,762.54 | 33,301,234.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,466,853.22 | 57,223,069.41 | 26,707,220.9 | 134,425,572.07 |
| 加:营业外收入 | 76,031.63 | 70,002.2 | 36,530.51 | 268,342.63 |
| 减:营业外支出 | 1,254,432.99 | 78,701.76 | 78,308.58 | 1,057,668.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,288,451.86 | 57,214,369.85 | 26,665,442.83 | 133,636,246.44 |
| 减:所得税费用 | 9,076,318.23 | 5,783,713.24 | 2,546,771.11 | 14,170,497.14 |
| 六、净利润 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.3 |
| 持续经营净利润 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.3 |
| 归属于母公司股东的净利润 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.3 |
| (一)基本每股收益 | 0.49 | 0.37 | 0.17 | 0.85 |
| (二)稀释每股收益 | 0.49 | 0.37 | 0.17 | 0.85 |
| 九、综合收益总额 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.3 |
| 归属于母公司股东的综合收益总额 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.3 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-18 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |