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云涌科技

(688060)

  

流通市值:26.51亿  总市值:26.51亿
流通股本:6019.07万   总股本:6019.07万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入129,975,430.7236,903,697.21296,977,118.07175,930,133.46
  营业收入129,975,430.7236,903,697.21296,977,118.07175,930,133.46
二、营业总成本140,834,233.5548,510,281.15321,325,432.5179,414,046.72
  营业成本88,082,394.6520,307,005.58211,219,874.64107,715,284.84
  税金及附加721,981.04304,050.421,713,568.94988,817.9
  销售费用10,739,012.285,048,098.1820,770,500.8812,767,390.1
  管理费用9,963,343.024,890,100.421,531,250.0912,483,439.17
  研发费用31,251,089.0817,919,195.8466,186,687.4945,575,812.74
  财务费用76,413.4841,830.73-96,449.54-116,698.03
  其中:利息费用100,596.2852,890.36296,575.64238,541.96
  其中:利息收入34,886.0320,840.86434,393.7388,441.05
三、其他经营收益
  加:公允价值变动收益1,823,791.321,105,416.662,383,032.952,520,401.38
  加:投资收益551,671.9122,721.85-130,247.98-805,347.68
  资产减值损失(新)332.311,774,019.63-29,943,915.782,494.61
  信用减值损失(新)-1,984,600.411,746.15-4,299,499.24190,390.14
  其他收益1,812,002.111,772,146.365,856,607.983,252,820.16
四、营业利润-8,655,605.58-6,920,533.29-50,482,336.51,676,845.35
  加:营业外收入25,029.971,374.69310.46100.46
  减:营业外支出--24,768.2261.42
五、利润总额-8,630,575.61-6,919,158.6-50,506,794.261,676,884.39
  减:所得税费用1,497,837.97403,893.5-12,868,647.49-321,341.34
六、净利润-10,128,413.58-7,323,052.1-37,638,146.771,998,225.73
(一)按经营持续性分类
  持续经营净利润-10,128,413.58-7,323,052.1-37,638,146.771,998,225.73
(二)按所有权归属分类
  归属于母公司股东的净利润-8,863,908.77-6,363,731.53-35,093,133.994,149,254.86
  少数股东损益-1,264,504.81-959,320.57-2,545,012.78-2,151,029.13
  扣除非经常损益后的净利润-10,985,595.33-7,491,308.02-38,456,031.492,584,675.93
七、每股收益
  (一)基本每股收益-0.15-0.11-0.590.07
  (二)稀释每股收益-0.15-0.11-0.590.07
九、综合收益总额-10,128,413.58-7,323,052.1-37,638,146.771,998,225.73
  归属于母公司股东的综合收益总额-8,863,908.77-6,363,731.53-35,093,133.994,149,254.86
  归属于少数股东的综合收益总额-1,264,504.81-959,320.57-2,545,012.78-2,151,029.13
公告日期2025-08-292025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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