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青云科技-U

(688316)

  

流通市值:22.69亿  总市值:30.17亿
流通股本:3594.42万   总股本:4779.97万

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入47,012,080.76272,066,179.38213,637,495.55144,161,398.38
营业收入47,012,080.76272,066,179.38213,637,495.55144,161,398.38
二、营业总成本72,565,152.1375,010,450.17285,590,476.72187,711,124.73
营业成本37,829,485.43185,940,421.32144,840,831.995,410,712.23
税金及附加56,215.32933,612.05688,930.15545,515.81
销售费用11,330,075.964,180,31650,475,581.0532,422,481.62
管理费用7,023,027.1146,829,675.830,566,807.520,023,521.77
研发费用13,741,436.2266,200,778.251,747,020.3735,315,127.25
财务费用2,584,912.1210,925,646.87,271,305.753,993,766.05
其中:利息费用2,930,457.269,058,949.448,597,446.864,676,193.69
其中:利息收入313,005.13754,162.13836,620.98474,629.96
加:公允价值变动收益--69,917.81467,287.68177,652.6
加:投资收益171,3782,197,456.561,932,209.991,780,384.23
资产处置收益982.291,346,839.19-107,589.52232,130.49
资产减值损失(新)819.7162,668.5269,964.68-
信用减值损失(新)985,135.32-39,357.93783,080.7-3,014.37
其他收益1,702,563.727,988,613.245,071,820.184,592,927.97
营业利润平衡项目0000
四、营业利润-22,692,192.3-91,457,969.02-63,736,207.46-36,769,645.43
加:营业外收入7,365.06551,311.865,927.884,960.73
减:营业外支出98,105.814,858,463.922,004,074.391,983,482.39
利润总额平衡项目0000
五、利润总额-22,782,933.05-95,765,121.08-65,734,353.97-38,748,167.09
减:所得税费用-100,199.173,934.443,871.73
六、净利润-22,782,933.05-95,865,320.25-65,738,288.41-38,752,038.82
持续经营净利润-22,782,933.05-95,865,320.25-65,738,288.41-38,752,038.82
归属于母公司股东的净利润-22,900,693.15-95,757,720.58-62,758,629.3-37,638,766.21
少数股东损益117,760.1-107,599.67-2,979,659.11-1,113,272.61
(一)基本每股收益-0.48-2-1.31-0.79
(二)稀释每股收益-0.48-2-1.31-0.79
八、其他综合收益-31,635.76336,702.32-240,403.19140,764.89
归属于母公司股东的其他综合收益-31,635.76336,702.32-240,403.19140,764.89
九、综合收益总额-22,814,568.81-95,528,617.93-65,978,691.6-38,611,273.93
归属于母公司股东的综合收益总额-22,932,328.91-95,421,018.26-62,999,032.49-37,498,001.32
归属于少数股东的综合收益总额117,760.1-107,599.67-2,979,659.11-1,113,272.61
公告日期2025-04-282025-04-282024-10-312024-08-31
审计意见(境内)标准无保留意见
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