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
青雲科技-U (688316)
- 73.50
- -1.37-1.83%
已收盤 05/15 15:00 (北京)
35.21億總市值-61.25市盈率TTM
77.19最高價72.20最低價391.96萬手成交量74.03今開74.87昨收2.92億成交額8.18%換手率虧損市盈率(靜)4789.81萬總股本98.3652周最高66.22市淨率35.21億流通值48.8052周最低89.84漲停價4789.81萬流通股115.31歷史最高59.90跌停價6.67%振幅22.41歷史最低--股息TTM74.47平均價211.71萬手內盤--股息率TTM1股每手160.07萬手外盤
青雲科技-U (688316) 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 | 1.32%4,763.05萬 | -16.16%2.28億 | -22.83%1.65億 | -30.56%1億 | -37.02%4,701.21萬 | -18.95%2.72億 | -16.74%2.14億 | -17.51%1.44億 | 8.99%7,464.96萬 | 10.07%3.36億 |
| 營業收入 | 1.32%4,763.05萬 | -16.16%2.28億 | -22.83%1.65億 | -30.56%1億 | -37.02%4,701.21萬 | -18.95%2.72億 | -16.74%2.14億 | -17.51%1.44億 | 8.99%7,464.96萬 | 10.07%3.36億 |
| 營業總成本 | -16.04%6,092.87萬 | -21.70%2.94億 | -23.57%2.18億 | -22.91%1.45億 | -17.87%7,256.52萬 | -23.89%3.75億 | -24.39%2.86億 | -26.53%1.88億 | -25.68%8,835.94萬 | -12.76%4.93億 |
| 營業成本 | -17.00%3,139.96萬 | -14.88%1.58億 | -19.75%1.16億 | -22.12%7,430.28萬 | -15.40%3,782.95萬 | -26.48%1.86億 | -25.13%1.45億 | -27.19%9,541.07萬 | -21.52%4,471.4萬 | -5.77%2.53億 |
| 營業稅金及附加 | 42.36%8萬 | -21.88%72.94萬 | -38.37%42.46萬 | -47.24%28.78萬 | -76.68%5.62萬 | 7.59%93.36萬 | 39.24%68.89萬 | 92.57%54.55萬 | 372.93%24.11萬 | 12.01%86.78萬 |
| 銷售費用 | -16.30%948.27萬 | -37.15%4,033.8萬 | -37.36%3,161.78萬 | -30.36%2,257.99萬 | -21.51%1,133.01萬 | -26.89%6,418.03萬 | -20.20%5,047.56萬 | -23.77%3,242.25萬 | -37.17%1,443.43萬 | -16.58%8,778.38萬 |
| 管理費用 | -6.95%653.51萬 | -26.10%3,460.6萬 | -23.26%2,345.58萬 | -25.38%1,494.12萬 | -15.99%702.3萬 | -24.85%4,682.97萬 | -40.48%3,056.68萬 | -37.28%2,002.35萬 | -37.74%835.97萬 | 3.63%6,231.4萬 |
| 財務費用 | -56.87%111.49萬 | -11.62%965.57萬 | 9.35%795.11萬 | 50.20%599.88萬 | 18.16%258.49萬 | 126.41%1,092.56萬 | 104.48%727.13萬 | 27.30%399.38萬 | 44.81%218.76萬 | 6.49%482.56萬 |
| -利息費用 | -51.83%141.17萬 | 22.10%1,106.14萬 | 4.44%897.89萬 | 44.72%676.76萬 | 22.80%293.05萬 | 61.62%905.89萬 | 119.74%859.74萬 | 43.48%467.62萬 | 37.70%238.64萬 | -5.40%560.49萬 |
| -利息收入 | 91.61%-2.62萬 | -2.35%-77.19萬 | 16.59%-69.78萬 | -21.96%-57.88萬 | -43.44%-31.3萬 | 28.22%-75.42萬 | -26.03%-83.66萬 | -10.09%-47.46萬 | -6.57%-21.82萬 | 54.76%-105.06萬 |
| 研發費用 | -10.37%1,231.65萬 | -24.42%5,003.41萬 | -25.40%3,860.17萬 | -24.67%2,660.35萬 | -25.41%1,374.14萬 | -21.19%6,620.08萬 | -21.11%5,174.7萬 | -24.16%3,531.51萬 | -23.11%1,842.26萬 | -33.17%8,400.45萬 |
| 信用減值損失 | -213.54%-111.85萬 | -19,472.84%-770.35萬 | -323.56%-175.07萬 | 2,562.70%7.42萬 | -13.02%98.51萬 | 99.78%-3.94萬 | 111.02%78.31萬 | 99.93%-3,014.37 | -49.94%113.27萬 | -2,556.28%-1,777.67萬 |
| 資產減值損失 | ---- | 320.38%26.34萬 | ---- | ---- | --819.71 | 126.35%6.27萬 | --7萬 | ---- | ---- | -677.69%-23.78萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -103.86%-6.99萬 | -66.07%46.73萬 | -74.95%17.77萬 | 75.83%63.1萬 | 0.80%181.03萬 |
| 投資淨收益 | -107.43%-1.27萬 | -112.88%-28.3萬 | -80.70%37.28萬 | -83.79%28.85萬 | -58.31%17.14萬 | 303.78%219.75萬 | 537.04%193.22萬 | 178.45%178.04萬 | -1.90%41.11萬 | -228.00%-107.83萬 |
| -其中:對聯營合營企業的投資收益 | -107.43%-1.27萬 | 47.69%-28.75萬 | 291.32%37.28萬 | 315.33%28.85萬 | 249.00%17.14萬 | 68.35%-54.95萬 | 82.73%-19.49萬 | 60.72%-13.4萬 | -16.38%-11.5萬 | -24.16%-173.64萬 |
| 資產處置收益 | 413.52%5,044.23 | -135.58%-47.92萬 | -173.06%-29.38萬 | -230.15%-30.21萬 | -99.73%982.29 | 14.59%134.68萬 | -110.43%-10.76萬 | -56.50%23.21萬 | -33.06%35.73萬 | -92.31%117.53萬 |
| 其他收益 | -58.36%70.9萬 | 2.18%816.29萬 | 10.09%558.34萬 | -28.52%328.32萬 | -52.74%170.26萬 | 81.17%798.86萬 | 50.18%507.18萬 | 162.81%459.29萬 | 117.17%360.22萬 | -33.57%440.96萬 |
| 營業利潤 | 39.56%-1,371.54萬 | 28.31%-6,556.55萬 | 22.33%-4,950.42萬 | -12.21%-4,125.79萬 | -199.55%-2,269.22萬 | 45.79%-9,145.8萬 | 47.81%-6,373.62萬 | 54.68%-3,676.96萬 | 83.23%-757.55萬 | 28.49%-1.69億 |
| 加:營業外收入 | -99.97%2.01 | -94.02%3.29萬 | 137.51%1.41萬 | 42.27%7,057.82 | --7,365.06 | 692.79%55.13萬 | -94.97%5,927.88 | -96.96%4,960.73 | ---- | -90.23%6.95萬 |
| 減:營業外支出 | ---- | -96.24%18.27萬 | -92.39%15.25萬 | -92.31%15.25萬 | -64.64%9.81萬 | 182.78%485.85萬 | 27.30%200.41萬 | 58.44%198.35萬 | -76.86%27.75萬 | -80.68%171.81萬 |
| 利潤總額 | 39.80%-1,371.54萬 | 31.38%-6,571.53萬 | 24.48%-4,964.26萬 | -6.85%-4,140.33萬 | -190.12%-2,278.29萬 | 43.78%-9,576.51萬 | 46.81%-6,573.44萬 | 52.87%-3,874.82萬 | 83.03%-785.29萬 | 30.21%-1.7億 |
| 減:所得稅費用 | --1.12萬 | -192.96%-9.32萬 | -101.38%-54.36 | ---- | ---- | 17,993.35%10.02萬 | --3,934.44 | --3,871.73 | ---- | -103.19%-559.98 |
| 淨利潤 | 39.75%-1,372.66萬 | 31.55%-6,562.21萬 | 24.48%-4,964.25萬 | -6.84%-4,140.33萬 | -190.12%-2,278.29萬 | 43.72%-9,586.53萬 | 46.81%-6,573.83萬 | 52.87%-3,875.2萬 | 83.03%-785.29萬 | 30.22%-1.7億 |
| 持續經營淨利潤 | 39.75%-1,372.66萬 | 31.55%-6,562.21萬 | 24.48%-4,964.25萬 | -6.84%-4,140.33萬 | -190.12%-2,278.29萬 | 43.72%-9,586.53萬 | 46.81%-6,573.83萬 | 52.87%-3,875.2萬 | 83.03%-785.29萬 | 30.22%-1.7億 |
| 減：少數股東損益 | -105.53%-6,507.79 | 1,067.46%104.1萬 | 111.60%34.57萬 | 114.32%15.94萬 | 145.19%11.78萬 | 60.25%-10.76萬 | -1,444.95%-297.97萬 | -878.73%-111.33萬 | -324.67%-26.06萬 | -315.51%-27.07萬 |
| 歸屬于母公司所有者的淨利潤 | 40.09%-1,372.01萬 | 30.38%-6,666.31萬 | 20.35%-4,998.82萬 | -10.43%-4,156.27萬 | -201.63%-2,290.07萬 | 43.70%-9,575.77萬 | 49.14%-6,275.86萬 | 54.16%-3,763.88萬 | 83.57%-759.23萬 | 30.37%-1.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 39.58%-0.29 | 30.33%-1.3934 | 19.85%-1.05 | -10.13%-0.87 | -200.00%-0.48 | 43.98%-2 | 49.42%-1.31 | 54.34%-0.79 | 83.51%-0.16 | 30.68%-3.57 |
| 稀釋每股收益 | 39.58%-0.29 | 30.33%-1.3934 | 19.85%-1.05 | -10.13%-0.87 | -200.00%-0.48 | 43.98%-2 | 49.42%-1.31 | 54.34%-0.79 | 83.51%-0.16 | 30.68%-3.57 |
| 其他綜合收益 | -991.01%-34.52萬 | -310.22%-70.78萬 | -93.70%-46.57萬 | -311.65%-29.79萬 | -183.66%-3.16萬 | -10.92%33.67萬 | -134.93%-24.04萬 | -83.19%14.08萬 | 112.68%3.78萬 | -78.86%37.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -991.01%-34.52萬 | -310.22%-70.78萬 | -93.70%-46.57萬 | -311.65%-29.79萬 | -183.66%-3.16萬 | -10.92%33.67萬 | -134.93%-24.04萬 | -83.19%14.08萬 | 112.68%3.78萬 | -78.86%37.8萬 |
| 綜合收益總額 | 38.32%-1,407.18萬 | 30.57%-6,633萬 | 24.05%-5,010.82萬 | -8.00%-4,170.12萬 | -191.93%-2,281.46萬 | 43.80%-9,552.86萬 | 46.31%-6,597.87萬 | 52.55%-3,861.13萬 | 83.22%-781.51萬 | 29.86%-1.7億 |
| 歸屬于母公司所有者的綜合收益總額 | 38.67%-1,406.52萬 | 29.40%-6,737.1萬 | 19.91%-5,045.39萬 | -11.63%-4,186.06萬 | -203.56%-2,293.23萬 | 43.77%-9,542.1萬 | 48.66%-6,299.9萬 | 53.86%-3,749.8萬 | 83.76%-755.45萬 | 30.01%-1.7億 |
| 歸屬於少數股東的綜合收益總額 | -105.53%-6,507.79 | 1,067.46%104.1萬 | 111.60%34.57萬 | 114.32%15.94萬 | 145.19%11.78萬 | 60.25%-10.76萬 | -1,444.95%-297.97萬 | -878.73%-111.33萬 | -324.67%-26.06萬 | -315.51%-27.07萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。
