云从科技-UW
(688327)
| 流通市值：118.27亿 | | | 总市值：147.37亿 |
| 流通股本：8.33亿 | | | 总股本：10.39亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,231,237.02 | 500,598,522.34 | 355,190,931.01 | 168,985,600.58 |
| 营业收入 | 23,231,237.02 | 500,598,522.34 | 355,190,931.01 | 168,985,600.58 |
| 二、营业总成本 | 94,366,886.96 | 865,870,581.88 | 640,705,930.14 | 388,431,852.33 |
| 营业成本 | 12,085,687.54 | 357,330,932.86 | 258,440,067.42 | 105,225,880.19 |
| 税金及附加 | 170,756.07 | 1,653,654.16 | 1,278,008.6 | 597,851.67 |
| 销售费用 | 23,603,227.82 | 124,502,316.56 | 86,256,584.65 | 59,962,050.95 |
| 管理费用 | 30,287,617.14 | 176,129,587.68 | 136,587,943.41 | 106,945,821.42 |
| 研发费用 | 27,819,184.7 | 209,835,291.69 | 162,364,845.5 | 119,489,819.08 |
| 财务费用 | 400,413.69 | -3,581,201.07 | -4,221,519.44 | -3,789,570.98 |
| 其中:利息费用 | 1,988,520.15 | 11,377,137.13 | 8,556,438.74 | 5,684,469.3 |
| 其中:利息收入 | 1,616,132.15 | 15,070,278.2 | 13,144,139.24 | 9,710,194.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,805.85 | 31,296.18 | 5,350.22 | - |
| 加:投资收益 | 6,347,950.34 | 9,844,658.15 | 432,693.14 | 17,992.88 |
| 资产处置收益 | 8,587,969.22 | 13,465,025.66 | 12,535,768.61 | 11,998,874.62 |
| 资产减值损失(新) | 4,432,386.56 | -224,240,283.77 | -80,064,822.87 | -16,282,686.15 |
| 信用减值损失(新) | 17,223,653.01 | -135,863,902.14 | -65,723,619.07 | -24,243,908.34 |
| 其他收益 | 24,031,270.03 | 125,643,683.77 | 102,607,445.94 | 8,935,758.88 |
| 四、营业利润 | -10,503,614.93 | -576,391,581.69 | -315,722,183.16 | -239,020,219.86 |
| 加:营业外收入 | 754,500.31 | 3,456,478.5 | 4,691,353.96 | 4,565,708.94 |
| 减:营业外支出 | 908,359.8 | 914,046.13 | 487,741.74 | 386,734.44 |
| 五、利润总额 | -10,657,474.42 | -573,849,149.32 | -311,518,570.94 | -234,841,245.36 |
| 减:所得税费用 | 1,239,988.19 | -472,371.16 | -491,046.42 | -319,659.45 |
| 六、净利润 | -11,897,462.61 | -573,376,778.16 | -311,027,524.52 | -234,521,585.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,897,462.61 | -573,376,778.16 | -311,027,524.52 | -234,521,585.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,016,094.27 | -555,609,808.04 | -309,555,252.46 | -229,817,785.8 |
| 少数股东损益 | 1,118,631.66 | -17,766,970.12 | -1,472,272.06 | -4,703,800.11 |
| 扣除非经常损益后的净利润 | -26,978,351.39 | -654,381,996.36 | -400,160,657.4 | -248,442,567.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.54 | -0.3 | -0.22 |
| (二)稀释每股收益 | -0.01 | -0.54 | -0.3 | -0.22 |
| 八、其他综合收益 | -3,675,205.48 | -1,181,072.58 | 1,816,871.83 | 1,296,720.57 |
| 归属于母公司股东的其他综合收益 | -3,675,205.48 | -1,181,072.58 | 1,816,871.83 | 1,296,720.57 |
| 九、综合收益总额 | -15,572,668.09 | -574,557,850.74 | -309,210,652.69 | -233,224,865.34 |
| 归属于母公司股东的综合收益总额 | -16,691,299.75 | -556,790,880.62 | -307,738,380.63 | -228,521,065.23 |
| 归属于少数股东的综合收益总额 | 1,118,631.66 | -17,766,970.12 | -1,472,272.06 | -4,703,800.11 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |