云涌科技
(688060)
| 流通市值：25.80亿 | | | 总市值：25.80亿 |
| 流通股本：6019.07万 | | | 总股本：6019.07万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,217,501.74 | 129,975,430.72 | 36,903,697.21 | 296,977,118.07 |
| 营业收入 | 189,217,501.74 | 129,975,430.72 | 36,903,697.21 | 296,977,118.07 |
| 二、营业总成本 | 204,878,142.62 | 140,834,233.55 | 48,510,281.15 | 321,325,432.5 |
| 营业成本 | 126,830,415.51 | 88,082,394.65 | 20,307,005.58 | 211,219,874.64 |
| 税金及附加 | 1,116,896.71 | 721,981.04 | 304,050.42 | 1,713,568.94 |
| 销售费用 | 14,892,544.51 | 10,739,012.28 | 5,048,098.18 | 20,770,500.88 |
| 管理费用 | 15,073,007.58 | 9,963,343.02 | 4,890,100.4 | 21,531,250.09 |
| 研发费用 | 46,870,324.5 | 31,251,089.08 | 17,919,195.84 | 66,186,687.49 |
| 财务费用 | 94,953.81 | 76,413.48 | 41,830.73 | -96,449.54 |
| 其中:利息费用 | 100,048.28 | 100,596.28 | 52,890.36 | 296,575.64 |
| 其中:利息收入 | 33,268.35 | 34,886.03 | 20,840.86 | 434,393.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,049,741.16 | 1,823,791.32 | 1,105,416.66 | 2,383,032.95 |
| 加:投资收益 | 961,943.24 | 551,671.91 | 22,721.85 | -130,247.98 |
| 资产减值损失(新) | 2,614.31 | 332.31 | 1,774,019.63 | -29,943,915.78 |
| 信用减值损失(新) | -261,073.54 | -1,984,600.4 | 11,746.15 | -4,299,499.24 |
| 其他收益 | 2,209,772.28 | 1,812,002.11 | 1,772,146.36 | 5,856,607.98 |
| 四、营业利润 | -9,697,643.43 | -8,655,605.58 | -6,920,533.29 | -50,482,336.5 |
| 加:营业外收入 | 115,474.23 | 25,029.97 | 1,374.69 | 310.46 |
| 减:营业外支出 | 2,793.03 | - | - | 24,768.22 |
| 五、利润总额 | -9,584,962.23 | -8,630,575.61 | -6,919,158.6 | -50,506,794.26 |
| 减:所得税费用 | 2,047,623.41 | 1,497,837.97 | 403,893.5 | -12,868,647.49 |
| 六、净利润 | -11,632,585.64 | -10,128,413.58 | -7,323,052.1 | -37,638,146.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,632,585.64 | -10,128,413.58 | -7,323,052.1 | -37,638,146.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,619,427.63 | -8,863,908.77 | -6,363,731.53 | -35,093,133.99 |
| 少数股东损益 | -2,013,158.01 | -1,264,504.81 | -959,320.57 | -2,545,012.78 |
| 扣除非经常损益后的净利润 | -13,292,181.51 | -10,985,595.33 | -7,491,308.02 | -38,456,031.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.15 | -0.11 | -0.59 |
| (二)稀释每股收益 | -0.16 | -0.15 | -0.11 | -0.59 |
| 九、综合收益总额 | -11,632,585.64 | -10,128,413.58 | -7,323,052.1 | -37,638,146.77 |
| 归属于母公司股东的综合收益总额 | -9,619,427.63 | -8,863,908.77 | -6,363,731.53 | -35,093,133.99 |
| 归属于少数股东的综合收益总额 | -2,013,158.01 | -1,264,504.81 | -959,320.57 | -2,545,012.78 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |