云涌科技
(688060)
| 流通市值：18.36亿 | | | 总市值：18.36亿 |
| 流通股本：6019.07万 | | | 总股本：6019.07万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,231,752.79 | 99,579,734.09 | 40,533,786.69 | 375,564,656.8 |
| 营业收入 | 181,231,752.79 | 99,579,734.09 | 40,533,786.69 | 375,564,656.8 |
| 二、营业总成本 | 195,145,045.48 | 119,907,951.66 | 52,132,860.05 | 385,863,213.36 |
| 营业成本 | 123,170,749.4 | 71,688,164.87 | 29,201,527.04 | 276,468,692.34 |
| 税金及附加 | 1,036,305.4 | 647,282.48 | 293,969.1 | 1,713,170.58 |
| 销售费用 | 13,766,702.97 | 9,190,703.91 | 4,451,585.27 | 21,214,679.27 |
| 管理费用 | 15,133,391.87 | 9,887,686.1 | 4,482,038.11 | 22,874,012.03 |
| 研发费用 | 42,093,780.77 | 28,561,023.39 | 13,690,122.16 | 63,477,411.55 |
| 财务费用 | -55,884.93 | -66,909.09 | 13,618.37 | 115,247.59 |
| 其中:利息费用 | 49,109.33 | 39,552.51 | 18,292.58 | 120,060.35 |
| 其中:利息收入 | 31,785.52 | 17,815.85 | 9,344.45 | 59,582.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,563,208.12 | 2,315,409.73 | 1,145,561.47 | 4,150,901.07 |
| 加:投资收益 | 266,606.37 | 117,039.64 | 36,939.38 | 1,655,453.53 |
| 资产处置收益 | 83,251.78 | 83,251.78 | - | 430,714.95 |
| 资产减值损失(新) | -383.32 | 0 | - | -6,644,521.03 |
| 信用减值损失(新) | -4,728,104.51 | -3,913,535.87 | -263,740.69 | -5,685,280.95 |
| 其他收益 | 1,935,252.51 | 938,287.27 | 201,990.67 | 3,005,470.13 |
| 四、营业利润 | -13,793,461.74 | -20,787,765.02 | -10,478,322.53 | -13,385,818.86 |
| 加:营业外收入 | 59,908.45 | 70,775.58 | 25,534.43 | 133,397.4 |
| 减:营业外支出 | 16,559.77 | 782.85 | 782.85 | 44,366.6 |
| 五、利润总额 | -13,750,113.06 | -20,717,772.29 | -10,453,570.95 | -13,296,788.06 |
| 减:所得税费用 | -1,692,637.02 | -430,639.19 | 68,900.72 | 736,985.14 |
| 六、净利润 | -12,057,476.04 | -20,287,133.1 | -10,522,471.67 | -14,033,773.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,057,476.04 | -20,287,133.1 | -10,522,471.67 | -14,033,773.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,782,137.13 | -19,148,659.44 | -9,995,985.14 | -12,258,657.66 |
| 少数股东损益 | -1,275,338.91 | -1,138,473.66 | -526,486.53 | -1,775,115.54 |
| 扣除非经常损益后的净利润 | -11,330,900.57 | -19,528,087.56 | -10,101,964.65 | -14,622,812.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.32 | -0.17 | -0.2 |
| (二)稀释每股收益 | -0.18 | -0.32 | -0.17 | -0.2 |
| 九、综合收益总额 | -12,057,476.04 | -20,287,133.1 | -10,522,471.67 | -14,033,773.2 |
| 归属于母公司股东的综合收益总额 | -10,782,137.13 | -19,148,659.44 | -9,995,985.14 | -12,258,657.66 |
| 归属于少数股东的综合收益总额 | -1,275,338.91 | -1,138,473.66 | -526,486.53 | -1,775,115.54 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |