云涌科技
(688060)
| 流通市值：21.29亿 | | | 总市值：21.29亿 |
| 流通股本：6019.07万 | | | 总股本：6019.07万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,930,133.46 | 102,710,571.05 | 52,253,748.79 | 282,358,687.68 |
| 营业收入 | 175,930,133.46 | 102,710,571.05 | 52,253,748.79 | 282,358,687.68 |
| 二、营业总成本 | 179,414,046.72 | 104,898,058.2 | 51,792,378.4 | 309,252,689.1 |
| 营业成本 | 107,715,284.84 | 57,719,029.8 | 29,303,334.52 | 201,083,151.46 |
| 税金及附加 | 988,817.9 | 620,048.26 | 336,759.94 | 1,509,484.11 |
| 销售费用 | 12,767,390.1 | 7,978,339.06 | 3,456,852.22 | 23,245,504.31 |
| 管理费用 | 12,483,439.17 | 8,568,991.38 | 3,997,946.86 | 19,292,534.36 |
| 研发费用 | 45,575,812.74 | 30,062,773.34 | 14,690,421.17 | 64,344,562.06 |
| 财务费用 | -116,698.03 | -51,123.64 | 7,063.69 | -222,547.2 |
| 其中:利息费用 | 238,541.96 | 175,574.33 | 97,800.09 | 700,563.59 |
| 其中:利息收入 | 388,441.05 | 249,383.07 | 105,739.45 | 974,204.6 |
| 加:公允价值变动收益 | 2,520,401.38 | 2,520,401.38 | 1,317,659.72 | 5,226,380.66 |
| 加:投资收益 | -805,347.68 | -746,427.97 | 282,052.05 | 1,397,514.95 |
| 资产减值损失(新) | 2,494.61 | 2,494.61 | 0 | 2,901.78 |
| 信用减值损失(新) | 190,390.14 | 1,513,643.53 | 575,459.78 | -4,060,981.6 |
| 其他收益 | 3,252,820.16 | 2,971,910.13 | 237,023.79 | 7,607,661.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,676,845.35 | 4,074,534.53 | 2,873,565.73 | -16,720,524.28 |
| 加:营业外收入 | 100.46 | - | - | 1,012.65 |
| 减:营业外支出 | 61.42 | 6.43 | - | 13,150.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,676,884.39 | 4,074,528.1 | 2,873,565.73 | -16,732,662.62 |
| 减:所得税费用 | -321,341.34 | -101,518.79 | 219,878.06 | -8,456,536.95 |
| 六、净利润 | 1,998,225.73 | 4,176,046.89 | 2,653,687.67 | -8,276,125.67 |
| 持续经营净利润 | 1,998,225.73 | 4,176,046.89 | 2,653,687.67 | -8,276,125.67 |
| 归属于母公司股东的净利润 | 4,149,254.86 | 5,734,079.27 | 3,343,260.52 | -6,746,696.03 |
| 少数股东损益 | -2,151,029.13 | -1,558,032.38 | -689,572.85 | -1,529,429.64 |
| (一)基本每股收益 | 0.07 | 0.1 | 0.06 | -0.11 |
| (二)稀释每股收益 | 0.07 | 0.1 | 0.06 | -0.11 |
| 九、综合收益总额 | 1,998,225.73 | 4,176,046.89 | 2,653,687.67 | -8,276,125.67 |
| 归属于母公司股东的综合收益总额 | 4,149,254.86 | 5,734,079.27 | 3,343,260.52 | -6,746,696.03 |
| 归属于少数股东的综合收益总额 | -2,151,029.13 | -1,558,032.38 | -689,572.85 | -1,529,429.64 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |