青云科技-U
(688316)
| 流通市值：12.25亿 | | | 总市值：16.29亿 |
| 流通股本：3594.42万 | | | 总股本：4779.97万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,637,495.55 | 144,161,398.38 | 74,649,631.96 | 335,693,624.77 |
| 营业收入 | 213,637,495.55 | 144,161,398.38 | 74,649,631.96 | 335,693,624.77 |
| 二、营业总成本 | 285,590,476.72 | 187,711,124.73 | 88,359,350.95 | 492,691,052.62 |
| 营业成本 | 144,840,831.9 | 95,410,712.23 | 44,714,013.66 | 252,895,467.3 |
| 税金及附加 | 688,930.15 | 545,515.81 | 241,080.58 | 867,750.11 |
| 销售费用 | 50,475,581.05 | 32,422,481.62 | 14,434,344.47 | 87,783,794.62 |
| 管理费用 | 30,566,807.5 | 20,023,521.77 | 8,359,690.75 | 62,313,985.14 |
| 研发费用 | 51,747,020.37 | 35,315,127.25 | 18,422,641.02 | 84,004,474.51 |
| 财务费用 | 7,271,305.75 | 3,993,766.05 | 2,187,580.47 | 4,825,580.94 |
| 其中:利息费用 | 8,597,446.86 | 4,676,193.69 | 2,386,363.04 | 5,604,948.02 |
| 其中:利息收入 | 836,620.98 | 474,629.96 | 218,216.95 | 1,050,639.56 |
| 加:公允价值变动收益 | 467,287.68 | 177,652.6 | 630,958.96 | 1,810,287.68 |
| 加:投资收益 | 1,932,209.99 | 1,780,384.23 | 411,125.29 | -1,078,332.37 |
| 资产处置收益 | -107,589.52 | 232,130.49 | 357,259.09 | 1,175,337.72 |
| 资产减值损失(新) | 69,964.68 | - | - | -237,817.83 |
| 信用减值损失(新) | 783,080.7 | -3,014.37 | 1,132,660.8 | -17,776,733.58 |
| 其他收益 | 5,071,820.18 | 4,592,927.97 | 3,602,235.49 | 4,409,566.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -63,736,207.46 | -36,769,645.43 | -7,575,479.36 | -168,695,120.21 |
| 加:营业外收入 | 5,927.88 | 4,960.73 | - | 69,541.03 |
| 减:营业外支出 | 2,004,074.39 | 1,983,482.39 | 277,465.38 | 1,718,115.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -65,734,353.97 | -38,748,167.09 | -7,852,944.74 | -170,343,695 |
| 减:所得税费用 | 3,934.44 | 3,871.73 | - | -559.98 |
| 六、净利润 | -65,738,288.41 | -38,752,038.82 | -7,852,944.74 | -170,343,135.02 |
| 持续经营净利润 | -65,738,288.41 | -38,752,038.82 | -7,852,944.74 | -170,343,135.02 |
| 归属于母公司股东的净利润 | -62,758,629.3 | -37,638,766.21 | -7,592,333.24 | -170,072,432.98 |
| 少数股东损益 | -2,979,659.11 | -1,113,272.61 | -260,611.5 | -270,702.04 |
| (一)基本每股收益 | -1.31 | -0.79 | -0.16 | -3.57 |
| (二)稀释每股收益 | -1.31 | -0.79 | -0.16 | -3.57 |
| 八、其他综合收益 | -240,403.19 | 140,764.89 | 37,816.44 | 377,980.13 |
| 归属于母公司股东的其他综合收益 | -240,403.19 | 140,764.89 | 37,816.44 | 377,980.13 |
| 九、综合收益总额 | -65,978,691.6 | -38,611,273.93 | -7,815,128.3 | -169,965,154.89 |
| 归属于母公司股东的综合收益总额 | -62,999,032.49 | -37,498,001.32 | -7,554,516.8 | -169,694,452.85 |
| 归属于少数股东的综合收益总额 | -2,979,659.11 | -1,113,272.61 | -260,611.5 | -270,702.04 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |