沪深市场个股详情

云鼎科技 (000409)

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  • 10.87
  • -0.31-2.77%
休市中 04/17 15:00 (北京)
73.67亿总市值89.10市盈率TTM

云鼎科技 (000409) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
13.05%15.27亿
4.06%8.64亿
0.30%6.39亿
-20.55%3.09亿
18.35%13.51亿
18.07%8.3亿
38.01%6.38亿
52.20%3.88亿
4.62%11.41亿
25.73%7.03亿
营业收入
13.05%15.27亿
4.06%8.64亿
0.30%6.39亿
-20.55%3.09亿
18.35%13.51亿
18.07%8.3亿
38.01%6.38亿
52.20%3.88亿
4.62%11.41亿
25.73%7.03亿
其他业务收入
3.52%485.51万
----
-28.58%187.35万
----
-41.88%469万
----
-46.91%262.31万
----
45.79%806.94万
----
营业总成本
13.19%13.76亿
5.82%7.86亿
1.52%5.66亿
-17.40%2.81亿
24.26%12.15亿
25.16%7.43亿
45.88%5.57亿
63.67%3.4亿
-1.03%9.78亿
20.80%5.93亿
营业成本
16.87%10.61亿
7.03%5.96亿
3.20%4.42亿
-16.82%2.26亿
28.71%9.08亿
35.44%5.57亿
58.10%4.29亿
68.62%2.71亿
-5.19%7.05亿
15.97%4.11亿
营业税金及附加
-11.15%824.06万
-10.85%301.58万
3.72%226.82万
-1.59%69.28万
1.47%927.47万
-17.42%338.27万
-23.45%218.7万
-27.93%70.4万
2.02%914万
60.53%409.63万
销售费用
17.89%6,511.52万
29.62%4,122.96万
28.60%2,417.27万
50.69%1,153.81万
62.12%5,523.4万
49.42%3,180.83万
47.52%1,879.66万
55.13%765.69万
112.13%3,406.95万
164.41%2,128.79万
管理费用
-13.23%1.45亿
-5.57%9,372.87万
-13.18%6,197.78万
-36.91%2,735.49万
3.47%1.67亿
-8.45%9,925.43万
5.79%7,138.9万
46.20%4,335.56万
7.36%1.61亿
27.87%1.08亿
财务费用
35.58%-830.48万
33.69%-697.39万
37.19%-459.85万
-2.15%-248.12万
-31.36%-1,289.26万
-31.18%-1,051.68万
-49.03%-732.15万
11.74%-242.91万
-353.68%-981.48万
-271.33%-801.72万
-利息费用
-70.04%12.95万
-70.99%4.15万
-75.47%3.09万
-40.83%2.23万
25.19%43.21万
-25.99%14.31万
3.29%12.59万
--3.77万
-95.24%34.51万
-96.22%19.33万
-利息收入
35.50%-874.35万
33.49%-722.55万
37.18%-477.88万
-3.89%-261.13万
-27.18%-1,355.52万
-28.89%-1,086.4万
-46.68%-760.67万
12.53%-251.35万
-115.27%-1,065.79万
-346.68%-842.91万
研发费用
17.77%1.05亿
-4.82%5,914.32万
-9.14%3,975.67万
-6.73%1,777.35万
14.06%8,880.05万
9.71%6,214.11万
33.26%4,375.46万
38.05%1,905.52万
19.95%7,785.4万
54.04%5,664.34万
信用减值损失
-124.85%-3,208.58万
-211.79%-751.05万
-702.30%-1,360.38万
2,706.37%368.72万
48.49%-1,426.96万
85.93%-240.88万
86.42%-169.56万
98.02%-14.15万
-81.84%-2,770.06万
-158.41%-1,712.44万
资产减值损失
44.98%-102.44万
74.70%-29.1万
115.75%13.35万
168.61%90.21万
70.86%-186.19万
78.18%-115.01万
80.38%-84.71万
-26.23%-131.48万
56.00%-639.06万
-80.56%-527.03万
非经营性净收益
-616.83%-2,656.39万
-136.58%-524.52万
-223.21%-1,254.07万
206.01%549.39万
116.40%513.98万
168.44%1,433.78万
165.00%1,017.85万
124.71%179.54万
-28.11%-3,133.85万
-340.87%-2,094.8万
投资净收益
----
----
----
----
18,894.10%935.91万
18,894.10%935.91万
18,894.10%935.91万
----
-90.89%4.93万
162.85%4.93万
资产处置收益
-133.15%-3,480.12
----
----
----
-77.73%1.05万
--1.05万
--1.05万
----
--4.71万
----
其他收益
-44.97%654.98万
-70.02%255.62万
-72.26%92.96万
-72.18%90.46万
348.06%1,190.17万
510.20%852.71万
205.42%335.16万
256.35%325.16万
-44.16%265.63万
-66.81%139.74万
营业利润
-11.20%1.25亿
-28.76%7,225.97万
-32.42%6,102.37万
-33.65%3,350.23万
6.52%1.41亿
14.67%1.01亿
40.69%9,030.39万
25.04%5,049.43万
68.43%1.32亿
40.45%8,844.61万
加:营业外收入
1,090.08%390.72万
32.53%39.65万
65.77%39.21万
404.76%23.28万
-0.98%32.83万
-9.27%29.92万
-64.78%23.65万
-84.15%4.61万
969.56%33.16万
1,262.99%32.98万
减:营业外支出
82.77%3.01万
190.41%3万
200.00%3万
--3万
-80.37%1.65万
-57.82%1.03万
-59.17%1万
----
-53.85%8.38万
357.70%2.45万
利润总额
-8.65%1.29亿
-28.60%7,262.62万
-32.19%6,138.58万
-33.31%3,370.5万
6.55%1.41亿
14.61%1.02亿
39.64%9,053.04万
24.27%5,054.05万
69.07%1.32亿
40.89%8,875.14万
减:所得税费用
3.85%1,428.46万
24.78%613.97万
-25.47%493.33万
-14.24%163.39万
-26.49%1,375.48万
-71.92%492.05万
-35.22%661.92万
-67.28%190.51万
9.77%1,871.13万
-15.35%1,752.5万
净利润
-10.00%1.14亿
-31.31%6,648.65万
-32.72%5,645.24万
-34.06%3,207.11万
12.00%1.27亿
35.90%9,679.36万
53.65%8,391.12万
39.56%4,863.53万
85.59%1.14亿
68.42%7,122.64万
持续经营净利润
-10.00%1.14亿
-31.31%6,648.65万
-32.72%5,645.24万
-34.06%3,207.11万
12.00%1.27亿
35.90%9,679.36万
53.65%8,391.12万
39.56%4,863.53万
85.59%1.14亿
68.42%7,122.64万
减:少数股东损益
-6.91%3,201.13万
-1.11%1,581.97万
29.57%1,456.36万
-59.72%60.57万
-33.52%3,438.86万
-52.65%1,599.8万
-45.34%1,124.02万
-86.79%150.38万
43.43%5,172.68万
32.58%3,378.53万
归属于母公司所有者的净利润
-11.15%8,240.51万
-37.29%5,066.68万
-42.36%4,188.89万
-33.24%3,146.54万
50.11%9,274.35万
115.79%8,079.56万
113.43%7,267.1万
100.86%4,713.15万
146.17%6,178.46万
122.78%3,744.11万
每股收益
基本每股收益
-11.10%0.1241
-37.25%0.0763
-42.32%0.0631
-31.99%0.0474
50.11%0.1396
115.60%0.1216
113.26%0.1094
97.45%0.0697
98.72%0.093
71.43%0.0564
稀释每股收益
-11.79%0.1227
-37.64%0.0757
-42.73%0.0626
-32.42%0.0471
49.57%0.1391
115.25%0.1214
113.06%0.1093
97.45%0.0697
98.72%0.093
71.43%0.0564
其他综合收益
-600.50%-706.99万
20.3万
22.1万
-60.80%141.25万
254.51%360.33万
归属于母公司所有者的其他综合收益总额
-600.50%-674.07万
--20.17万
--21.07万
----
-45.34%134.68万
----
----
----
291.67%246.38万
----
归属于少数股东的其他综合收益总额
-600.50%-32.92万
--1,243.65
--1.03万
----
-94.23%6.58万
----
----
----
208.88%113.95万
----
综合收益总额
-16.49%1.07亿
-31.10%6,668.95万
-32.46%5,667.34万
-34.06%3,207.11万
9.76%1.29亿
35.90%9,679.36万
53.65%8,391.12万
39.56%4,863.53万
99.07%1.17亿
68.42%7,122.64万
归属于母公司所有者的综合收益总额
-19.58%7,566.44万
-37.04%5,086.85万
-42.07%4,209.96万
-33.24%3,146.54万
46.45%9,409.03万
115.79%8,079.56万
113.43%7,267.1万
100.86%4,713.15万
169.80%6,424.83万
122.78%3,744.11万
归属于少数股东的综合收益总额
-8.05%3,168.21万
-1.11%1,582.1万
29.66%1,457.39万
-59.72%60.57万
-34.83%3,445.43万
-52.65%1,599.8万
-45.34%1,124.02万
-86.79%150.38万
50.97%5,286.63万
32.58%3,378.53万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
无保留意见
--
--
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无保留意见
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--
--
无保留意见
--
会计师事务所
北京中天恒会计师事务所(特殊普通合伙)
--
--
--
中审亚太会计师事务所(特殊普通合伙)
--
--
--
中审亚太会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 13.05%15.27亿4.06%8.64亿0.30%6.39亿-20.55%3.09亿18.35%13.51亿18.07%8.3亿38.01%6.38亿52.20%3.88亿4.62%11.41亿25.73%7.03亿
营业收入 13.05%15.27亿4.06%8.64亿0.30%6.39亿-20.55%3.09亿18.35%13.51亿18.07%8.3亿38.01%6.38亿52.20%3.88亿4.62%11.41亿25.73%7.03亿
其他业务收入 3.52%485.51万-----28.58%187.35万-----41.88%469万-----46.91%262.31万----45.79%806.94万----
营业总成本 13.19%13.76亿5.82%7.86亿1.52%5.66亿-17.40%2.81亿24.26%12.15亿25.16%7.43亿45.88%5.57亿63.67%3.4亿-1.03%9.78亿20.80%5.93亿
营业成本 16.87%10.61亿7.03%5.96亿3.20%4.42亿-16.82%2.26亿28.71%9.08亿35.44%5.57亿58.10%4.29亿68.62%2.71亿-5.19%7.05亿15.97%4.11亿
营业税金及附加 -11.15%824.06万-10.85%301.58万3.72%226.82万-1.59%69.28万1.47%927.47万-17.42%338.27万-23.45%218.7万-27.93%70.4万2.02%914万60.53%409.63万
销售费用 17.89%6,511.52万29.62%4,122.96万28.60%2,417.27万50.69%1,153.81万62.12%5,523.4万49.42%3,180.83万47.52%1,879.66万55.13%765.69万112.13%3,406.95万164.41%2,128.79万
管理费用 -13.23%1.45亿-5.57%9,372.87万-13.18%6,197.78万-36.91%2,735.49万3.47%1.67亿-8.45%9,925.43万5.79%7,138.9万46.20%4,335.56万7.36%1.61亿27.87%1.08亿
财务费用 35.58%-830.48万33.69%-697.39万37.19%-459.85万-2.15%-248.12万-31.36%-1,289.26万-31.18%-1,051.68万-49.03%-732.15万11.74%-242.91万-353.68%-981.48万-271.33%-801.72万
-利息费用 -70.04%12.95万-70.99%4.15万-75.47%3.09万-40.83%2.23万25.19%43.21万-25.99%14.31万3.29%12.59万--3.77万-95.24%34.51万-96.22%19.33万
-利息收入 35.50%-874.35万33.49%-722.55万37.18%-477.88万-3.89%-261.13万-27.18%-1,355.52万-28.89%-1,086.4万-46.68%-760.67万12.53%-251.35万-115.27%-1,065.79万-346.68%-842.91万
研发费用 17.77%1.05亿-4.82%5,914.32万-9.14%3,975.67万-6.73%1,777.35万14.06%8,880.05万9.71%6,214.11万33.26%4,375.46万38.05%1,905.52万19.95%7,785.4万54.04%5,664.34万
信用减值损失 -124.85%-3,208.58万-211.79%-751.05万-702.30%-1,360.38万2,706.37%368.72万48.49%-1,426.96万85.93%-240.88万86.42%-169.56万98.02%-14.15万-81.84%-2,770.06万-158.41%-1,712.44万
资产减值损失 44.98%-102.44万74.70%-29.1万115.75%13.35万168.61%90.21万70.86%-186.19万78.18%-115.01万80.38%-84.71万-26.23%-131.48万56.00%-639.06万-80.56%-527.03万
非经营性净收益 -616.83%-2,656.39万-136.58%-524.52万-223.21%-1,254.07万206.01%549.39万116.40%513.98万168.44%1,433.78万165.00%1,017.85万124.71%179.54万-28.11%-3,133.85万-340.87%-2,094.8万
投资净收益 ----------------18,894.10%935.91万18,894.10%935.91万18,894.10%935.91万-----90.89%4.93万162.85%4.93万
资产处置收益 -133.15%-3,480.12-------------77.73%1.05万--1.05万--1.05万------4.71万----
其他收益 -44.97%654.98万-70.02%255.62万-72.26%92.96万-72.18%90.46万348.06%1,190.17万510.20%852.71万205.42%335.16万256.35%325.16万-44.16%265.63万-66.81%139.74万
营业利润 -11.20%1.25亿-28.76%7,225.97万-32.42%6,102.37万-33.65%3,350.23万6.52%1.41亿14.67%1.01亿40.69%9,030.39万25.04%5,049.43万68.43%1.32亿40.45%8,844.61万
加:营业外收入 1,090.08%390.72万32.53%39.65万65.77%39.21万404.76%23.28万-0.98%32.83万-9.27%29.92万-64.78%23.65万-84.15%4.61万969.56%33.16万1,262.99%32.98万
减:营业外支出 82.77%3.01万190.41%3万200.00%3万--3万-80.37%1.65万-57.82%1.03万-59.17%1万-----53.85%8.38万357.70%2.45万
利润总额 -8.65%1.29亿-28.60%7,262.62万-32.19%6,138.58万-33.31%3,370.5万6.55%1.41亿14.61%1.02亿39.64%9,053.04万24.27%5,054.05万69.07%1.32亿40.89%8,875.14万
减:所得税费用 3.85%1,428.46万24.78%613.97万-25.47%493.33万-14.24%163.39万-26.49%1,375.48万-71.92%492.05万-35.22%661.92万-67.28%190.51万9.77%1,871.13万-15.35%1,752.5万
净利润 -10.00%1.14亿-31.31%6,648.65万-32.72%5,645.24万-34.06%3,207.11万12.00%1.27亿35.90%9,679.36万53.65%8,391.12万39.56%4,863.53万85.59%1.14亿68.42%7,122.64万
持续经营净利润 -10.00%1.14亿-31.31%6,648.65万-32.72%5,645.24万-34.06%3,207.11万12.00%1.27亿35.90%9,679.36万53.65%8,391.12万39.56%4,863.53万85.59%1.14亿68.42%7,122.64万
减:少数股东损益 -6.91%3,201.13万-1.11%1,581.97万29.57%1,456.36万-59.72%60.57万-33.52%3,438.86万-52.65%1,599.8万-45.34%1,124.02万-86.79%150.38万43.43%5,172.68万32.58%3,378.53万
归属于母公司所有者的净利润 -11.15%8,240.51万-37.29%5,066.68万-42.36%4,188.89万-33.24%3,146.54万50.11%9,274.35万115.79%8,079.56万113.43%7,267.1万100.86%4,713.15万146.17%6,178.46万122.78%3,744.11万
每股收益
基本每股收益 -11.10%0.1241-37.25%0.0763-42.32%0.0631-31.99%0.047450.11%0.1396115.60%0.1216113.26%0.109497.45%0.069798.72%0.09371.43%0.0564
稀释每股收益 -11.79%0.1227-37.64%0.0757-42.73%0.0626-32.42%0.047149.57%0.1391115.25%0.1214113.06%0.109397.45%0.069798.72%0.09371.43%0.0564
其他综合收益 -600.50%-706.99万20.3万22.1万-60.80%141.25万254.51%360.33万
归属于母公司所有者的其他综合收益总额 -600.50%-674.07万--20.17万--21.07万-----45.34%134.68万------------291.67%246.38万----
归属于少数股东的其他综合收益总额 -600.50%-32.92万--1,243.65--1.03万-----94.23%6.58万------------208.88%113.95万----
综合收益总额 -16.49%1.07亿-31.10%6,668.95万-32.46%5,667.34万-34.06%3,207.11万9.76%1.29亿35.90%9,679.36万53.65%8,391.12万39.56%4,863.53万99.07%1.17亿68.42%7,122.64万
归属于母公司所有者的综合收益总额 -19.58%7,566.44万-37.04%5,086.85万-42.07%4,209.96万-33.24%3,146.54万46.45%9,409.03万115.79%8,079.56万113.43%7,267.1万100.86%4,713.15万169.80%6,424.83万122.78%3,744.11万
归属于少数股东的综合收益总额 -8.05%3,168.21万-1.11%1,582.1万29.66%1,457.39万-59.72%60.57万-34.83%3,445.43万-52.65%1,599.8万-45.34%1,124.02万-86.79%150.38万50.97%5,286.63万32.58%3,378.53万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 无保留意见------无保留意见------无保留意见--
会计师事务所 北京中天恒会计师事务所(特殊普通合伙)------中审亚太会计师事务所(特殊普通合伙)------中审亚太会计师事务所(特殊普通合伙)--

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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