云涌科技
(688060)
| 流通市值：27.25亿 | | | 总市值：27.25亿 |
| 流通股本：6019.07万 | | | 总股本：6019.07万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,533,786.69 | 375,564,656.8 | 189,217,501.74 | 129,975,430.72 |
| 营业收入 | 40,533,786.69 | 375,564,656.8 | 189,217,501.74 | 129,975,430.72 |
| 二、营业总成本 | 52,132,860.05 | 385,863,213.36 | 204,878,142.62 | 140,834,233.55 |
| 营业成本 | 29,201,527.04 | 276,468,692.34 | 126,830,415.51 | 88,082,394.65 |
| 税金及附加 | 293,969.1 | 1,713,170.58 | 1,116,896.71 | 721,981.04 |
| 销售费用 | 4,451,585.27 | 21,214,679.27 | 14,892,544.51 | 10,739,012.28 |
| 管理费用 | 4,482,038.11 | 22,874,012.03 | 15,073,007.58 | 9,963,343.02 |
| 研发费用 | 13,690,122.16 | 63,477,411.55 | 46,870,324.5 | 31,251,089.08 |
| 财务费用 | 13,618.37 | 115,247.59 | 94,953.81 | 76,413.48 |
| 其中:利息费用 | 18,292.58 | 120,060.35 | 100,048.28 | 100,596.28 |
| 其中:利息收入 | 9,344.45 | 59,582.57 | 33,268.35 | 34,886.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,145,561.47 | 4,150,901.07 | 3,049,741.16 | 1,823,791.32 |
| 加:投资收益 | 36,939.38 | 1,655,453.53 | 961,943.24 | 551,671.91 |
| 资产处置收益 | - | 430,714.95 | - | - |
| 资产减值损失(新) | - | -6,644,521.03 | 2,614.31 | 332.31 |
| 信用减值损失(新) | -263,740.69 | -5,685,280.95 | -261,073.54 | -1,984,600.4 |
| 其他收益 | 201,990.67 | 3,005,470.13 | 2,209,772.28 | 1,812,002.11 |
| 四、营业利润 | -10,478,322.53 | -13,385,818.86 | -9,697,643.43 | -8,655,605.58 |
| 加:营业外收入 | 25,534.43 | 133,397.4 | 115,474.23 | 25,029.97 |
| 减:营业外支出 | 782.85 | 44,366.6 | 2,793.03 | - |
| 五、利润总额 | -10,453,570.95 | -13,296,788.06 | -9,584,962.23 | -8,630,575.61 |
| 减:所得税费用 | 68,900.72 | 736,985.14 | 2,047,623.41 | 1,497,837.97 |
| 六、净利润 | -10,522,471.67 | -14,033,773.2 | -11,632,585.64 | -10,128,413.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,522,471.67 | -14,033,773.2 | -11,632,585.64 | -10,128,413.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,995,985.14 | -12,258,657.66 | -9,619,427.63 | -8,863,908.77 |
| 少数股东损益 | -526,486.53 | -1,775,115.54 | -2,013,158.01 | -1,264,504.81 |
| 扣除非经常损益后的净利润 | -10,101,964.65 | -14,622,812.24 | -13,292,181.51 | -10,985,595.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.2 | -0.16 | -0.15 |
| (二)稀释每股收益 | -0.17 | -0.2 | -0.16 | -0.15 |
| 九、综合收益总额 | -10,522,471.67 | -14,033,773.2 | -11,632,585.64 | -10,128,413.58 |
| 归属于母公司股东的综合收益总额 | -9,995,985.14 | -12,258,657.66 | -9,619,427.63 | -8,863,908.77 |
| 归属于少数股东的综合收益总额 | -526,486.53 | -1,775,115.54 | -2,013,158.01 | -1,264,504.81 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |