Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
雲賽智聯 (600602)
- 22.30
- -0.37-1.63%
休市中 05/15 15:00 (北京)
304.99億總市值155.94市盈率TTM
23.30最高價22.06最低價50.42萬手成交量22.66今開22.67昨收11.44億成交額4.69%換手率157.04市盈率(靜)13.68億總股本25.8052周最高6.20市淨率239.57億流通值17.0452周最低24.94漲停價10.74億流通股30.22歷史最高20.40跌停價5.47%振幅-0.04歷史最低0.05股息TTM22.69平均價27.58萬手內盤0.20%股息率TTM100股每手20.96萬手外盤
雲賽智聯 (600602) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.76%14.49億 | 11.71%63.48億 | 13.32%45.99億 | 7.25%31.32億 | -2.07%14.1億 | 7.96%56.83億 | 9.51%40.58億 | 16.92%29.21億 | 30.01%14.4億 | 16.09%52.64億 |
| 營業收入 | 2.76%14.49億 | 11.71%63.48億 | 13.32%45.99億 | 7.25%31.32億 | -2.07%14.1億 | 7.96%56.83億 | 9.51%40.58億 | 16.92%29.21億 | 30.01%14.4億 | 16.09%52.64億 |
| 其他業務收入 | ---- | -61.08%26.79萬 | ---- | 18.89%298.94萬 | ---- | -22.94%68.83萬 | ---- | 384.90%251.44萬 | ---- | -64.64%89.33萬 |
| 營業總成本 | 3.01%13.97億 | 12.48%61.21億 | 14.13%44.44億 | 8.06%30.12億 | -1.53%13.56億 | 5.98%54.42億 | 8.66%38.94億 | 16.01%27.87億 | 27.19%13.77億 | 15.65%51.35億 |
| 營業成本 | 4.68%12.21億 | 15.45%52.84億 | 17.75%38.33億 | 11.07%26.29億 | -0.62%11.67億 | 6.02%45.77億 | 8.20%32.55億 | 16.50%23.67億 | 30.76%11.74億 | 18.62%43.17億 |
| 營業稅金及附加 | 34.22%398.24萬 | 11.37%2,151.95萬 | 5.35%1,227.2萬 | 26.03%817.41萬 | 3.59%296.7萬 | 16.48%1,932.18萬 | 32.70%1,164.88萬 | 21.04%648.56萬 | 1.67%286.41萬 | 22.50%1,658.86萬 |
| 銷售費用 | -6.07%6,300.16萬 | 11.40%2.72億 | 5.51%2.1億 | -4.41%1.2億 | 9.24%6,707.02萬 | -6.58%2.45億 | 1.01%1.99億 | -2.67%1.26億 | 0.63%6,139.47萬 | 17.08%2.62億 |
| 管理費用 | -7.72%5,537.19萬 | -6.78%2.77億 | -5.91%1.82億 | -4.99%1.18億 | 0.31%6,000.7萬 | 7.58%2.97億 | 1.73%1.93億 | 2.75%1.24億 | -8.73%5,982.09萬 | -5.42%2.76億 |
| 財務費用 | 6.82%-1,710.38萬 | 13.77%-6,640.83萬 | 10.19%-5,299.98萬 | 10.20%-3,606.71萬 | 14.90%-1,835.6萬 | 29.54%-7,701.66萬 | 21.84%-5,901.2萬 | 26.27%-4,016.46萬 | 30.65%-2,156.98萬 | -22.81%-1.09億 |
| -利息費用 | -53.17%109.08萬 | 39.76%832.97萬 | -26.86%515.38萬 | -11.76%403.3萬 | -2.27%232.95萬 | -28.79%596.02萬 | 30.73%704.64萬 | 37.66%457.06萬 | 113.71%238.36萬 | 62.93%836.93萬 |
| -利息收入 | 12.84%-1,846.31萬 | 9.49%-7,689.36萬 | 11.43%-5,948.5萬 | 9.25%-4,118.33萬 | 13.08%-2,118.28萬 | 28.84%-8,495.44萬 | 17.01%-6,716.13萬 | 22.21%-4,538.15萬 | 25.22%-2,437.1萬 | -24.89%-1.19億 |
| 研發費用 | -9.37%7,040.62萬 | -12.68%3.33億 | -11.45%2.6億 | -15.39%1.73億 | -22.82%7,768.24萬 | 2.27%3.81億 | 15.31%2.94億 | 20.04%2.04億 | 16.14%1.01億 | 3.28%3.73億 |
| 信用減值損失 | 57.65%-364.7萬 | 6.60%-3,422.88萬 | -9.25%-1,299.72萬 | 18.36%-1,244.1萬 | -44.07%-861.06萬 | -1,481.94%-3,664.79萬 | -1,724.47%-1,189.68萬 | -422.83%-1,523.81萬 | -169.76%-597.65萬 | 88.72%-231.66萬 |
| 資產減值損失 | -188.59%-2.03萬 | -49.24%-3,076.1萬 | 1,400.00%294.52萬 | 656.36%190.21萬 | -71.00%2.29萬 | -30,880.63%-2,061.12萬 | 51.01%-22.66萬 | 217.05%25.15萬 | 118.99%7.89萬 | 100.17%6.7萬 |
| 非經營性淨收益 | 252.19%326.18萬 | 118.03%1,084.73萬 | -5.61%1,901.94萬 | -6,720.50%-702.84萬 | -830.04%-214.33萬 | -95.73%497.52萬 | -72.20%2,014.98萬 | -87.55%10.62萬 | -97.93%29.36萬 | 17.19%1.16億 |
| 投資淨收益 | 1,090.70%122.95萬 | -6.67%2,023.75萬 | -141.70%-596.07萬 | -432.22%-1,778.27萬 | -167.27%-12.41萬 | -72.20%2,168.37萬 | -78.04%1,429.5萬 | 173.01%535.27萬 | 323.32%18.45萬 | -41.14%7,799.59萬 |
| -其中:對聯營合營企業的投資收益 | 771.90%122.95萬 | 268.85%1,801.6萬 | -188.75%-601.99萬 | -61.80%-1,784.2萬 | -199.19%-18.3萬 | -2.67%488.43萬 | 72.08%-208.48萬 | -50.41%-1,102.71萬 | 323.32%18.45萬 | 122.61%501.82萬 |
| 資產處置收益 | --5.44萬 | -61.35%49.02萬 | -132.89%-39.57萬 | -991.77%-54.88萬 | ---- | 431.75%126.83萬 | 37,316.33%120.29萬 | 1,814.32%6.15萬 | 216.66%4.8萬 | -55.24%23.85萬 |
| 其他收益 | -14.06%564.52萬 | 40.29%5,510.94萬 | 111.19%3,542.78萬 | 125.68%2,184.21萬 | 10.23%656.85萬 | -3.03%3,928.23萬 | 97.14%1,677.52萬 | 163.31%967.86萬 | -3.05%595.87萬 | 55.84%4,051.05萬 |
| 營業利潤 | 6.71%5,581.21萬 | -3.35%2.38億 | -5.86%1.74億 | -15.06%1.13億 | -17.56%5,230.32萬 | 0.18%2.46億 | -5.27%1.84億 | 38.72%1.33億 | 61.68%6,344.34萬 | 26.85%2.46億 |
| 加:營業外收入 | -80.07%7.46萬 | -49.05%189.06萬 | -29.05%157.93萬 | -39.45%85萬 | -69.56%37.41萬 | -32.22%371.08萬 | -84.46%222.59萬 | -85.49%140.38萬 | -82.68%122.89萬 | -54.98%547.46萬 |
| 減:營業外支出 | 341.89%6.34萬 | -66.25%117.78萬 | 78.92%114.64萬 | 84.25%104.3萬 | 807.57%1.43萬 | 539.62%348.97萬 | 37.33%64.07萬 | 143.49%56.61萬 | -99.32%1,580.31 | -77.88%54.56萬 |
| 利潤總額 | 6.00%5,582.33萬 | -3.15%2.39億 | -6.43%1.74億 | -15.73%1.13億 | -18.57%5,266.29萬 | -1.70%2.46億 | -10.81%1.86億 | 27.11%1.34億 | 40.28%6,467.07萬 | 23.23%2.51億 |
| 減:所得稅費用 | -14.78%609.74萬 | -11.61%2,025.45萬 | -28.68%1,308.55萬 | -43.23%718.85萬 | 3.32%715.47萬 | 2.86%2,291.59萬 | -46.35%1,834.84萬 | 52.94%1,266.21萬 | 5.21%692.51萬 | 46.92%2,227.77萬 |
| 淨利潤 | 9.27%4,972.59萬 | -2.28%2.18億 | -4.00%1.61億 | -12.86%1.06億 | -21.19%4,550.82萬 | -2.14%2.23億 | -3.84%1.68億 | 24.91%1.22億 | 46.12%5,774.55萬 | 21.32%2.28億 |
| 持續經營淨利潤 | 9.27%4,972.59萬 | -2.28%2.18億 | -4.00%1.61億 | -12.86%1.06億 | -21.19%4,550.82萬 | -2.14%2.23億 | -3.84%1.68億 | 24.91%1.22億 | 46.12%5,774.55萬 | 21.32%2.28億 |
| 減：少數股東損益 | 52.83%517.48萬 | 22.73%2,455.66萬 | 68.29%1,580.55萬 | 28.04%1,087.57萬 | 310.65%338.6萬 | -43.42%2,000.8萬 | -48.92%939.18萬 | 88.93%849.41萬 | 25.07%-160.74萬 | 380.34%3,536.36萬 |
| 歸屬于母公司所有者的淨利潤 | 5.77%4,455.11萬 | -4.74%1.94億 | -8.28%1.45億 | -15.94%9,501.36萬 | -29.03%4,212.23萬 | 5.42%2.03億 | 1.48%1.58億 | 21.81%1.13億 | 42.45%5,935.29萬 | 6.70%1.93億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.45%0.033 | -4.70%0.142 | -8.29%0.1062 | -15.86%0.0695 | -27.91%0.031 | 5.67%0.149 | 1.49%0.1158 | 21.65%0.0826 | 43.33%0.043 | 6.82%0.141 |
| 稀釋每股收益 | 6.45%0.033 | -4.70%0.142 | -8.29%0.1062 | -15.86%0.0695 | -27.91%0.031 | 5.67%0.149 | 1.49%0.1158 | 21.65%0.0826 | 43.33%0.043 | 6.82%0.141 |
| 其他綜合收益 | -1,131.34%-21.52萬 | -277.16%-32.21萬 | -5.56%-12.18萬 | -242.42%-7.5萬 | -236.03%-1.75萬 | 40.81%18.18萬 | -138.17%-11.54萬 | -85.53%5.27萬 | 118.96%1.28萬 | -77.76%12.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,131.34%-21.52萬 | -277.16%-32.21萬 | -5.56%-12.18萬 | -242.42%-7.5萬 | -236.03%-1.75萬 | 40.81%18.18萬 | -138.17%-11.54萬 | -85.53%5.27萬 | 118.96%1.28萬 | -77.76%12.91萬 |
| 綜合收益總額 | 8.84%4,951.07萬 | -2.50%2.18億 | -4.00%1.61億 | -12.96%1.06億 | -21.24%4,549.08萬 | -2.12%2.24億 | -4.07%1.68億 | 24.50%1.22億 | 46.40%5,775.84萬 | 21.01%2.28億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.30%4,433.59萬 | -4.99%1.93億 | -8.29%1.45億 | -16.04%9,493.86萬 | -29.08%4,210.48萬 | 5.45%2.04億 | 1.21%1.58億 | 21.39%1.13億 | 42.72%5,936.57萬 | 6.43%1.93億 |
| 歸屬於少數股東的綜合收益總額 | 52.83%517.48萬 | 22.73%2,455.66萬 | 68.29%1,580.55萬 | 28.04%1,087.57萬 | 310.65%338.6萬 | -43.42%2,000.8萬 | -48.92%939.18萬 | 88.93%849.41萬 | 25.07%-160.74萬 | 380.34%3,536.36萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
