云从科技-UW
(688327)
| 流通市值：143.52亿 | | | 总市值：178.84亿 |
| 流通股本：8.33亿 | | | 总股本：10.39亿 |
| 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 | 168,985,600.58 | 37,233,234.47 | 397,684,607.77 | 226,510,204.76 |
| 营业收入 | 168,985,600.58 | 37,233,234.47 | 397,684,607.77 | 226,510,204.76 |
| 二、营业总成本 | 388,431,852.33 | 151,930,800.26 | 1,026,844,711.89 | 720,553,301.12 |
| 营业成本 | 105,225,880.19 | 16,567,728.59 | 255,260,011.02 | 120,362,592.72 |
| 税金及附加 | 597,851.67 | 180,296.66 | 1,184,080.18 | 672,740.68 |
| 销售费用 | 59,962,050.95 | 34,597,079.83 | 131,063,084.62 | 77,551,175.5 |
| 管理费用 | 106,945,821.42 | 53,425,314.37 | 183,857,131.36 | 248,768,009.07 |
| 研发费用 | 119,489,819.08 | 50,657,811.83 | 472,148,658.34 | 289,137,357.61 |
| 财务费用 | -3,789,570.98 | -3,497,431.03 | -16,668,253.63 | -15,938,574.46 |
| 其中:利息费用 | 5,684,469.3 | 2,901,120.67 | 13,725,584.97 | 11,025,679.95 |
| 其中:利息收入 | 9,710,194.85 | 6,486,976.58 | 31,156,706.46 | 27,609,877.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 364,942.86 | 239,600.39 |
| 加:投资收益 | 17,992.88 | -593,549.81 | 10,778,186.97 | -737,004.27 |
| 资产处置收益 | 11,998,874.62 | - | -1,085,187.45 | -766,425.17 |
| 资产减值损失(新) | -16,282,686.15 | -16,036,230.29 | -89,038,647.75 | -22,297,868.95 |
| 信用减值损失(新) | -24,243,908.34 | -8,141,332.79 | -35,055,689.13 | -20,646,313.17 |
| 其他收益 | 8,935,758.88 | 4,064,448.4 | 29,761,515.34 | 24,985,730.17 |
| 四、营业利润 | -239,020,219.86 | -135,404,230.28 | -713,434,983.28 | -513,265,377.36 |
| 加:营业外收入 | 4,565,708.94 | 4,426,413.13 | 5,052,473.41 | 931,039.42 |
| 减:营业外支出 | 386,734.44 | 4,932.66 | 142,866.57 | 115,831.84 |
| 五、利润总额 | -234,841,245.36 | -130,982,749.81 | -708,525,376.44 | -512,450,169.78 |
| 减:所得税费用 | -319,659.45 | -279,594.37 | -2,857,708.93 | 1,631,511.8 |
| 六、净利润 | -234,521,585.91 | -130,703,155.44 | -705,667,667.51 | -514,081,681.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -234,521,585.91 | -130,703,155.44 | -705,667,667.51 | -514,081,681.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -229,817,785.8 | -123,934,878.06 | -695,687,560.64 | -508,632,759.35 |
| 少数股东损益 | -4,703,800.11 | -6,768,277.38 | -9,980,106.87 | -5,448,922.23 |
| 扣除非经常损益后的净利润 | -248,442,567.51 | -129,388,407.34 | -722,323,870.76 | -527,787,066.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.12 | -0.67 | -0.49 |
| (二)稀释每股收益 | -0.22 | -0.12 | -0.67 | -0.49 |
| 八、其他综合收益 | 1,296,720.57 | 614,095.91 | -3,792,322.01 | 4,613,780.07 |
| 归属于母公司股东的其他综合收益 | 1,296,720.57 | 614,095.91 | -3,792,322.01 | 4,613,780.07 |
| 九、综合收益总额 | -233,224,865.34 | -130,089,059.53 | -709,459,989.52 | -509,467,901.51 |
| 归属于母公司股东的综合收益总额 | -228,521,065.23 | -123,320,782.15 | -699,479,882.65 | -504,018,979.28 |
| 归属于少数股东的综合收益总额 | -4,703,800.11 | -6,768,277.38 | -9,980,106.87 | -5,448,922.23 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |