青云科技-U
(688316)
| 流通市值：31.84亿 | | | 总市值：31.84亿 |
| 流通股本：4789.81万 | | | 总股本：4789.81万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 100,112,205.24 | 47,012,080.76 | 272,066,179.38 | 213,637,495.55 |
| 营业收入 | 100,112,205.24 | 47,012,080.76 | 272,066,179.38 | 213,637,495.55 |
| 二、营业总成本 | 144,713,972.15 | 72,565,152.1 | 375,010,450.17 | 285,590,476.72 |
| 营业成本 | 74,302,795.03 | 37,829,485.43 | 185,940,421.32 | 144,840,831.9 |
| 税金及附加 | 287,804.95 | 56,215.32 | 933,612.05 | 688,930.15 |
| 销售费用 | 22,579,850.25 | 11,330,075.9 | 64,180,316 | 50,475,581.05 |
| 管理费用 | 14,941,217.06 | 7,023,027.11 | 46,829,675.8 | 30,566,807.5 |
| 研发费用 | 26,603,521.32 | 13,741,436.22 | 66,200,778.2 | 51,747,020.37 |
| 财务费用 | 5,998,783.54 | 2,584,912.12 | 10,925,646.8 | 7,271,305.75 |
| 其中:利息费用 | 6,767,573.19 | 2,930,457.26 | 9,058,949.44 | 8,597,446.86 |
| 其中:利息收入 | 578,849 | 313,005.13 | 754,162.13 | 836,620.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -69,917.81 | 467,287.68 |
| 加:投资收益 | 288,543.23 | 171,378 | 2,197,456.56 | 1,932,209.99 |
| 资产处置收益 | -302,121.07 | 982.29 | 1,346,839.19 | -107,589.52 |
| 资产减值损失(新) | - | 819.71 | 62,668.52 | 69,964.68 |
| 信用减值损失(新) | 74,234.83 | 985,135.32 | -39,357.93 | 783,080.7 |
| 其他收益 | 3,283,245.51 | 1,702,563.72 | 7,988,613.24 | 5,071,820.18 |
| 四、营业利润 | -41,257,864.41 | -22,692,192.3 | -91,457,969.02 | -63,736,207.46 |
| 加:营业外收入 | 7,057.82 | 7,365.06 | 551,311.86 | 5,927.88 |
| 减:营业外支出 | 152,498.63 | 98,105.81 | 4,858,463.92 | 2,004,074.39 |
| 五、利润总额 | -41,403,305.22 | -22,782,933.05 | -95,765,121.08 | -65,734,353.97 |
| 减:所得税费用 | - | - | 100,199.17 | 3,934.44 |
| 六、净利润 | -41,403,305.22 | -22,782,933.05 | -95,865,320.25 | -65,738,288.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,403,305.22 | -22,782,933.05 | -95,865,320.25 | -65,738,288.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,562,699.03 | -22,900,693.15 | -95,757,720.58 | -62,758,629.3 |
| 少数股东损益 | 159,393.81 | 117,760.1 | -107,599.67 | -2,979,659.11 |
| 扣除非经常损益后的净利润 | -42,006,420.29 | -22,824,318.7 | -102,641,218.96 | -69,132,648.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.87 | -0.48 | -2 | -1.31 |
| (二)稀释每股收益 | -0.87 | -0.48 | -2 | -1.31 |
| 八、其他综合收益 | -297,924.89 | -31,635.76 | 336,702.32 | -240,403.19 |
| 归属于母公司股东的其他综合收益 | -297,924.89 | -31,635.76 | 336,702.32 | -240,403.19 |
| 九、综合收益总额 | -41,701,230.11 | -22,814,568.81 | -95,528,617.93 | -65,978,691.6 |
| 归属于母公司股东的综合收益总额 | -41,860,623.92 | -22,932,328.91 | -95,421,018.26 | -62,999,032.49 |
| 归属于少数股东的综合收益总额 | 159,393.81 | 117,760.1 | -107,599.67 | -2,979,659.11 |
| 公告日期 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |