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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
固定资产合计(元) 8.35亿 6.21亿 34.45% 京北云计算软件研发中心项目建成投入使用在建工程转入固定资产
其他应付款合计(元) 2.57亿 4987.66万 415.38% 应付的子公司少数股东股权收购款、实控人借款增加，且相关款项均在一年以内到期
资产处置收益(元) 5531.67万 1302.28万 324.77% 全资子公司甘肃首云处置部分设备，产生处置收益
合同负债(元) 3519.53万 1667.91万 111.01% 预收算力服务款项增加
其他应收款合计(元) 2439.95万 1062.83万 129.57% 支付算力设备押金增加
利息费用(元) 2337.50万 1786.58万 30.84% 2025年下半年新增长期借款，以及通过融资租赁直租模式租入固定资产，对应利息支出相应增加
预付款项(元) 2300.47万 1453.07万 58.32% 预付算力资源款增加
其他收益(元) 1740.85万 594.68万 192.74% 收到政府发放的算力券补贴、企业发展支持资金、外经贸提质增效项目资金政府补贴
其他非流动资产(元) 1158.12万 2710.03万 57.27% 预付京北云计算软件研发中心项目工程款验收结算
长期应付款合计(元) 1031.77万 2835.71万 63.62% 公司按期支付融资租赁公司借款
所得税费用(元) 937.00万 641.10万 46.15% 部分子公司报告期内实现盈利相应计提所得税费用
少数股东损益(元) 538.05万 712.45万 24.48% 以现金方式收购子公司少数股东股权
其他综合收益1(元) 381.24万 1953.85万 80.49% 人民币对美元汇率上升，确认外部报表折算损失
营业外收入(元) 78.28万 168.79万 53.62% 上年同期收到仲裁赔偿款，本期对应无大额偶发性收入
财务费用：利息收入(元) 56.28万 158.80万 64.56% 市场整体利率水平下行，叠加公司非理财类存款规模减少
公允价值变动收益(元) 8.13万 17.63万 53.87% 交易性金融资产投资规模同比减少
投资收益(元) 7.82万 35.60万 78.03% 银行理财产品等投资收益减少
对联营企业和合营企业的投资收益(元) 211.86 7.23万 99.71% 联营公司项目处于初始建设阶段，权益法核算其长期股权投资
信用减值损失(元) -1540.76万 31.56万 4981.28% 报告期内计提坏账损失
外币财务报表折算差额(元) -1572.61万 -483.90万 224.99% 人民币对美元汇率上升，境外经营公司的外币报表折算产生损失

资产负债构成

科目 金额
流动资产 7.65亿元
长期投资 4554.79万元
无形资产 4408.25万元
其它 12.23亿元
资产总计 20.78亿元
科目 金额
流动负债 11.38亿元
长期借款 1.08亿元
其它 1.74亿元
负债总计 14.20亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2023 -- -- --
2022 -- -- --

杜邦分析结构图

存货

--
[[[0,"152.13"]],[[0,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

存货

单位：万元
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