沪深市场个股详情

300304 云意电气

添加自选
  • 7.27
  • +0.34+4.91%
已收盘 04/30 15:00 (北京)
63.59亿总市值19.34市盈率TTM

云意电气关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
41.08%4.73亿
42.29%16.71亿
41.99%11.81亿
42.82%7.25亿
24.44%3.35亿
6.84%11.75亿
7.85%8.32亿
1.81%5.08亿
10.14%2.69亿
30.94%10.99亿
营业收入
41.08%4.73亿
42.29%16.71亿
41.99%11.81亿
42.82%7.25亿
24.44%3.35亿
6.84%11.75亿
7.85%8.32亿
1.81%5.08亿
10.14%2.69亿
30.94%10.99亿
其他业务收入
----
32.69%5,059.84万
----
78.84%2,977.32万
----
38.58%3,813.42万
----
10.93%1,664.76万
----
19.88%2,751.83万
营业总成本
32.49%3.69亿
31.43%13.5亿
35.66%9.64亿
39.50%5.9亿
21.10%2.79亿
8.53%10.27亿
8.58%7.11亿
1.93%4.23亿
15.67%2.3亿
32.25%9.47亿
营业成本
33.89%3.2亿
39.78%11.55亿
37.75%8.22亿
40.73%5.03亿
24.84%2.39亿
11.80%8.26亿
18.31%5.97亿
11.22%3.58亿
19.55%1.91亿
32.72%7.39亿
营业税金及附加
26.82%265.67万
40.40%1,130.13万
41.88%824.96万
37.84%506.86万
21.07%209.48万
34.02%804.91万
35.85%581.44万
58.28%367.72万
53.12%173.03万
-5.33%600.59万
销售费用
21.63%608.34万
-30.30%2,383.74万
97.34%2,093.51万
110.42%1,128.77万
29.43%500.18万
0.68%3,420.19万
-56.33%1,060.84万
-62.44%536.43万
-34.89%386.45万
51.82%3,396.99万
管理费用
29.72%1,407.8万
7.22%5,820.49万
12.14%3,800.46万
20.09%2,025.43万
20.26%1,085.27万
1.55%5,428.69万
4.86%3,389.18万
-20.34%1,686.58万
7.78%902.4万
17.92%5,345.91万
财务费用
28.17%-195.51万
-312.12%-3,004万
-104.15%-2,070.65万
-33.04%-869.16万
-1,416.15%-272.17万
-183.48%-728.92万
-216.51%-1,014.3万
-234.75%-653.32万
-106.47%-17.95万
286.30%873.12万
-利息费用
-88.85%15.17万
-29.92%186.57万
34.35%351.4万
29.30%176.68万
62.15%136.01万
-65.10%266.22万
-62.76%261.56万
-71.93%136.64万
-64.00%83.88万
-4.39%762.88万
-利息收入
12.24%-295.66万
-461.45%-2,938.93万
-147.48%-2,045.61万
30.13%-426.8万
-127.50%-336.89万
-311.80%-523.46万
-630.74%-826.57万
-595.80%-610.85万
-664.07%-148.08万
84.80%-127.11万
研发费用
16.17%2,874万
18.08%1.32亿
29.64%9,543.43万
28.06%5,920.47万
1.12%2,473.98万
6.09%1.12亿
-8.41%7,361.26万
-9.46%4,623.14万
17.61%2,446.58万
27.63%1.06亿
信用减值损失
602.66%176.32万
-882.76%-1,117.41万
-2,343.35%-1,950.19万
-279.65%-392.77万
-140.19%-35.08万
67.55%-113.7万
-212.85%-79.82万
155.59%218.63万
378.95%87.28万
17.40%-350.42万
资产减值损失
317.70%598.99万
-45.92%-3,052.25万
-256.43%-1,245.27万
-9,148.77%-668.3万
-194.13%-275.14万
-90.13%-2,091.75万
37.02%-349.37万
98.70%-7.23万
-0.15%-93.54万
50.95%-1,100.19万
非经营性净收益
-49.87%2,042.4万
1,237.36%4,911.24万
687.00%7,334.7万
1,352.56%6,328.52万
231.70%4,074.37万
-103.43%-431.81万
-110.88%-1,249.53万
-105.40%-505.25万
-551.53%-3,093.61万
13.66%1.26亿
公允价值变动净收益
-121.41%-575.51万
66.94%-2,140.19万
167.36%4,444.66万
142.87%2,149.43万
164.19%2,687.46万
-1,022.29%-6,474.14万
-325.00%-6,598.37万
-297.53%-5,013.34万
-227.51%-4,186.83万
-117.01%-576.87万
投资净收益
44.11%821.18万
41.42%7,549.42万
-8.12%3,274.61万
12.18%3,253.79万
88.30%569.82万
-54.80%5,338.32万
-49.59%3,563.98万
-51.96%2,900.62万
-78.30%302.61万
44.67%1.18亿
-其中:对联营合营企业的投资收益
----
7.61%1,922.64万
----
----
----
1,655.68%1,786.71万
----
----
----
-114.98%-114.85万
资产处置收益
----
117.26%8.44万
149.51%19.47万
93.66%-2.44万
100.15%504.36
17.83%-48.86万
34.56%-39.32万
35.32%-38.56万
-156,997.22%-33.86万
-1,167.31%-59.46万
其他收益
-9.39%1,021.43万
23.83%3,663.23万
23.88%2,791.42万
38.63%1,988.82万
35.69%1,127.26万
3.06%2,958.33万
11.38%2,253.37万
8.94%1,434.64万
29.02%830.74万
31.22%2,870.4万
营业利润
27.57%1.24亿
159.15%3.7亿
167.04%2.91亿
148.95%1.98亿
1,095.27%9,702.55万
-48.75%1.43亿
-53.05%1.09亿
-55.08%7,966.41万
-84.48%811.74万
18.78%2.79亿
加:营业外收入
-77.66%9,427.98
-75.49%83.28万
50.53%32.95万
-71.55%5.61万
-83.68%4.22万
994.54%339.8万
-58.20%21.89万
-57.32%19.72万
5.96%25.87万
-54.70%31.04万
减:营业外支出
-82.44%111.59
257.23%101.52万
17.70%26.53万
17.70%26.53万
-99.71%635.4
115.98%28.42万
84.01%22.54万
84.76%22.54万
97.86%22.16万
-59.09%13.16万
利润总额
27.53%1.24亿
153.50%3.7亿
167.12%2.91亿
148.78%1.98亿
1,090.35%9,706.7万
-47.67%1.46亿
-53.14%1.09亿
-55.18%7,963.59万
-84.45%815.45万
18.67%2.79亿
减:所得税费用
-8.59%1,076.55万
545.78%4,187.4万
493.29%3,913.6万
402.48%2,539.53万
632.03%1,177.72万
-79.70%648.42万
-70.76%659.65万
-72.48%505.4万
-78.82%160.88万
5.87%3,193.87万
净利润
32.51%1.13亿
135.25%3.28亿
146.07%2.51亿
131.59%1.73亿
1,203.00%8,528.98万
-43.53%1.39亿
-51.24%1.02亿
-53.19%7,458.19万
-85.40%654.57万
20.56%2.47亿
持续经营净利润
32.51%1.13亿
135.25%3.28亿
146.07%2.51亿
131.59%1.73亿
1,203.00%8,528.98万
-43.52%1.39亿
-51.24%1.02亿
-53.19%7,458.19万
-85.40%654.57万
20.56%2.47亿
终止经营净利润
----
----
----
----
----
---523.66
----
----
----
----
减：少数股东损益
63.97%893.88万
597.40%2,295.54万
4,263.21%1,740.29万
8,019.01%1,147.07万
330.17%545.15万
-75.60%329.16万
-96.88%39.89万
-101.33%-14.49万
-179.33%-236.84万
88.96%1,349.04万
归属于母公司所有者的净利润
30.37%1.04亿
124.07%3.05亿
129.93%2.34亿
115.79%1.61亿
795.64%7,983.83万
-41.67%1.36亿
-48.28%1.02亿
-49.65%7,472.68万
-78.70%891.41万
18.08%2.33亿
每股收益
基本每股收益
33.33%0.12
118.75%0.35
125.00%0.27
100.00%0.18
773.79%0.09
-40.74%0.16
-47.83%0.12
-47.06%0.09
-78.54%0.0103
17.39%0.27
稀释每股收益
33.33%0.12
118.75%0.35
125.00%0.27
100.00%0.18
782.35%0.09
-40.74%0.16
-47.83%0.12
-47.06%0.09
-78.75%0.0102
17.39%0.27
其他综合收益
综合收益总额
32.51%1.13亿
135.25%3.28亿
146.07%2.51亿
131.59%1.73亿
1,203.00%8,528.98万
-43.53%1.39亿
-51.24%1.02亿
-53.19%7,458.19万
-85.40%654.57万
20.56%2.47亿
归属于母公司所有者的综合收益总额
30.37%1.04亿
124.07%3.05亿
129.93%2.34亿
115.79%1.61亿
795.64%7,983.83万
-41.67%1.36亿
-48.28%1.02亿
-49.65%7,472.68万
-78.70%891.41万
18.08%2.33亿
归属于少数股东的综合收益总额
63.97%893.88万
597.40%2,295.54万
4,263.21%1,740.29万
8,019.01%1,147.07万
330.17%545.15万
-75.60%329.16万
-96.88%39.89万
-101.33%-14.49万
-179.33%-236.84万
88.96%1,349.04万
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
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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
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 41.08%4.73亿42.29%16.71亿41.99%11.81亿42.82%7.25亿24.44%3.35亿6.84%11.75亿7.85%8.32亿1.81%5.08亿10.14%2.69亿30.94%10.99亿
营业收入 41.08%4.73亿42.29%16.71亿41.99%11.81亿42.82%7.25亿24.44%3.35亿6.84%11.75亿7.85%8.32亿1.81%5.08亿10.14%2.69亿30.94%10.99亿
其他业务收入 ----32.69%5,059.84万----78.84%2,977.32万----38.58%3,813.42万----10.93%1,664.76万----19.88%2,751.83万
营业总成本 32.49%3.69亿31.43%13.5亿35.66%9.64亿39.50%5.9亿21.10%2.79亿8.53%10.27亿8.58%7.11亿1.93%4.23亿15.67%2.3亿32.25%9.47亿
营业成本 33.89%3.2亿39.78%11.55亿37.75%8.22亿40.73%5.03亿24.84%2.39亿11.80%8.26亿18.31%5.97亿11.22%3.58亿19.55%1.91亿32.72%7.39亿
营业税金及附加 26.82%265.67万40.40%1,130.13万41.88%824.96万37.84%506.86万21.07%209.48万34.02%804.91万35.85%581.44万58.28%367.72万53.12%173.03万-5.33%600.59万
销售费用 21.63%608.34万-30.30%2,383.74万97.34%2,093.51万110.42%1,128.77万29.43%500.18万0.68%3,420.19万-56.33%1,060.84万-62.44%536.43万-34.89%386.45万51.82%3,396.99万
管理费用 29.72%1,407.8万7.22%5,820.49万12.14%3,800.46万20.09%2,025.43万20.26%1,085.27万1.55%5,428.69万4.86%3,389.18万-20.34%1,686.58万7.78%902.4万17.92%5,345.91万
财务费用 28.17%-195.51万-312.12%-3,004万-104.15%-2,070.65万-33.04%-869.16万-1,416.15%-272.17万-183.48%-728.92万-216.51%-1,014.3万-234.75%-653.32万-106.47%-17.95万286.30%873.12万
-利息费用 -88.85%15.17万-29.92%186.57万34.35%351.4万29.30%176.68万62.15%136.01万-65.10%266.22万-62.76%261.56万-71.93%136.64万-64.00%83.88万-4.39%762.88万
-利息收入 12.24%-295.66万-461.45%-2,938.93万-147.48%-2,045.61万30.13%-426.8万-127.50%-336.89万-311.80%-523.46万-630.74%-826.57万-595.80%-610.85万-664.07%-148.08万84.80%-127.11万
研发费用 16.17%2,874万18.08%1.32亿29.64%9,543.43万28.06%5,920.47万1.12%2,473.98万6.09%1.12亿-8.41%7,361.26万-9.46%4,623.14万17.61%2,446.58万27.63%1.06亿
信用减值损失 602.66%176.32万-882.76%-1,117.41万-2,343.35%-1,950.19万-279.65%-392.77万-140.19%-35.08万67.55%-113.7万-212.85%-79.82万155.59%218.63万378.95%87.28万17.40%-350.42万
资产减值损失 317.70%598.99万-45.92%-3,052.25万-256.43%-1,245.27万-9,148.77%-668.3万-194.13%-275.14万-90.13%-2,091.75万37.02%-349.37万98.70%-7.23万-0.15%-93.54万50.95%-1,100.19万
非经营性净收益 -49.87%2,042.4万1,237.36%4,911.24万687.00%7,334.7万1,352.56%6,328.52万231.70%4,074.37万-103.43%-431.81万-110.88%-1,249.53万-105.40%-505.25万-551.53%-3,093.61万13.66%1.26亿
公允价值变动净收益 -121.41%-575.51万66.94%-2,140.19万167.36%4,444.66万142.87%2,149.43万164.19%2,687.46万-1,022.29%-6,474.14万-325.00%-6,598.37万-297.53%-5,013.34万-227.51%-4,186.83万-117.01%-576.87万
投资净收益 44.11%821.18万41.42%7,549.42万-8.12%3,274.61万12.18%3,253.79万88.30%569.82万-54.80%5,338.32万-49.59%3,563.98万-51.96%2,900.62万-78.30%302.61万44.67%1.18亿
-其中:对联营合营企业的投资收益 ----7.61%1,922.64万------------1,655.68%1,786.71万-------------114.98%-114.85万
资产处置收益 ----117.26%8.44万149.51%19.47万93.66%-2.44万100.15%504.3617.83%-48.86万34.56%-39.32万35.32%-38.56万-156,997.22%-33.86万-1,167.31%-59.46万
其他收益 -9.39%1,021.43万23.83%3,663.23万23.88%2,791.42万38.63%1,988.82万35.69%1,127.26万3.06%2,958.33万11.38%2,253.37万8.94%1,434.64万29.02%830.74万31.22%2,870.4万
营业利润 27.57%1.24亿159.15%3.7亿167.04%2.91亿148.95%1.98亿1,095.27%9,702.55万-48.75%1.43亿-53.05%1.09亿-55.08%7,966.41万-84.48%811.74万18.78%2.79亿
加:营业外收入 -77.66%9,427.98-75.49%83.28万50.53%32.95万-71.55%5.61万-83.68%4.22万994.54%339.8万-58.20%21.89万-57.32%19.72万5.96%25.87万-54.70%31.04万
减:营业外支出 -82.44%111.59257.23%101.52万17.70%26.53万17.70%26.53万-99.71%635.4115.98%28.42万84.01%22.54万84.76%22.54万97.86%22.16万-59.09%13.16万
利润总额 27.53%1.24亿153.50%3.7亿167.12%2.91亿148.78%1.98亿1,090.35%9,706.7万-47.67%1.46亿-53.14%1.09亿-55.18%7,963.59万-84.45%815.45万18.67%2.79亿
减:所得税费用 -8.59%1,076.55万545.78%4,187.4万493.29%3,913.6万402.48%2,539.53万632.03%1,177.72万-79.70%648.42万-70.76%659.65万-72.48%505.4万-78.82%160.88万5.87%3,193.87万
净利润 32.51%1.13亿135.25%3.28亿146.07%2.51亿131.59%1.73亿1,203.00%8,528.98万-43.53%1.39亿-51.24%1.02亿-53.19%7,458.19万-85.40%654.57万20.56%2.47亿
持续经营净利润 32.51%1.13亿135.25%3.28亿146.07%2.51亿131.59%1.73亿1,203.00%8,528.98万-43.52%1.39亿-51.24%1.02亿-53.19%7,458.19万-85.40%654.57万20.56%2.47亿
终止经营净利润 -----------------------523.66----------------
减：少数股东损益 63.97%893.88万597.40%2,295.54万4,263.21%1,740.29万8,019.01%1,147.07万330.17%545.15万-75.60%329.16万-96.88%39.89万-101.33%-14.49万-179.33%-236.84万88.96%1,349.04万
归属于母公司所有者的净利润 30.37%1.04亿124.07%3.05亿129.93%2.34亿115.79%1.61亿795.64%7,983.83万-41.67%1.36亿-48.28%1.02亿-49.65%7,472.68万-78.70%891.41万18.08%2.33亿
每股收益
基本每股收益 33.33%0.12118.75%0.35125.00%0.27100.00%0.18773.79%0.09-40.74%0.16-47.83%0.12-47.06%0.09-78.54%0.010317.39%0.27
稀释每股收益 33.33%0.12118.75%0.35125.00%0.27100.00%0.18782.35%0.09-40.74%0.16-47.83%0.12-47.06%0.09-78.75%0.010217.39%0.27
其他综合收益
综合收益总额 32.51%1.13亿135.25%3.28亿146.07%2.51亿131.59%1.73亿1,203.00%8,528.98万-43.53%1.39亿-51.24%1.02亿-53.19%7,458.19万-85.40%654.57万20.56%2.47亿
归属于母公司所有者的综合收益总额 30.37%1.04亿124.07%3.05亿129.93%2.34亿115.79%1.61亿795.64%7,983.83万-41.67%1.36亿-48.28%1.02亿-49.65%7,472.68万-78.70%891.41万18.08%2.33亿
归属于少数股东的综合收益总额 63.97%893.88万597.40%2,295.54万4,263.21%1,740.29万8,019.01%1,147.07万330.17%545.15万-75.60%329.16万-96.88%39.89万-101.33%-14.49万-179.33%-236.84万88.96%1,349.04万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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