云从科技-UW
(688327)
| 流通市值：103.47亿 | | | 总市值：142.59亿 |
| 流通股本：7.54亿 | | | 总股本：10.39亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,233,234.47 | 397,684,607.77 | 226,510,204.76 | 120,519,793.18 |
| 营业收入 | 37,233,234.47 | 397,684,607.77 | 226,510,204.76 | 120,519,793.18 |
| 二、营业总成本 | 151,930,800.26 | 1,026,844,711.89 | 720,553,301.12 | 466,110,871.75 |
| 营业成本 | 16,567,728.59 | 255,260,011.02 | 120,362,592.72 | 47,961,031.13 |
| 税金及附加 | 180,296.66 | 1,184,080.18 | 672,740.68 | 281,187.93 |
| 销售费用 | 34,597,079.83 | 131,063,084.62 | 77,551,175.5 | 55,106,774.99 |
| 管理费用 | 53,425,314.37 | 183,857,131.36 | 248,768,009.07 | 161,126,700.92 |
| 研发费用 | 50,657,811.83 | 472,148,658.34 | 289,137,357.61 | 216,558,636.22 |
| 财务费用 | -3,497,431.03 | -16,668,253.63 | -15,938,574.46 | -14,923,459.44 |
| 其中:利息费用 | 2,901,120.67 | 13,725,584.97 | 11,025,679.95 | 8,228,969.15 |
| 其中:利息收入 | 6,486,976.58 | 31,156,706.46 | 27,609,877.56 | 23,643,756.98 |
| 加:公允价值变动收益 | - | 364,942.86 | 239,600.39 | 50,559.3 |
| 加:投资收益 | -593,549.81 | 10,778,186.97 | -737,004.27 | 99,131.6 |
| 资产处置收益 | - | -1,085,187.45 | -766,425.17 | 396,611.76 |
| 资产减值损失(新) | -16,036,230.29 | -89,038,647.75 | -22,297,868.95 | -20,179,733.13 |
| 信用减值损失(新) | -8,141,332.79 | -35,055,689.13 | -20,646,313.17 | -10,272,372.07 |
| 其他收益 | 4,064,448.4 | 29,761,515.34 | 24,985,730.17 | 16,738,181.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -135,404,230.28 | -713,434,983.28 | -513,265,377.36 | -358,758,700.06 |
| 加:营业外收入 | 4,426,413.13 | 5,052,473.41 | 931,039.42 | 591,953.16 |
| 减:营业外支出 | 4,932.66 | 142,866.57 | 115,831.84 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -130,982,749.81 | -708,525,376.44 | -512,450,169.78 | -358,166,746.9 |
| 减:所得税费用 | -279,594.37 | -2,857,708.93 | 1,631,511.8 | 1,011,046.85 |
| 六、净利润 | -130,703,155.44 | -705,667,667.51 | -514,081,681.58 | -359,177,793.75 |
| 持续经营净利润 | -130,703,155.44 | -705,667,667.51 | -514,081,681.58 | -359,177,793.75 |
| 归属于母公司股东的净利润 | -123,934,878.06 | -695,687,560.64 | -508,632,759.35 | -356,346,586.51 |
| 少数股东损益 | -6,768,277.38 | -9,980,106.87 | -5,448,922.23 | -2,831,207.24 |
| (一)基本每股收益 | -0.12 | -0.67 | -0.49 | -0.34 |
| (二)稀释每股收益 | -0.12 | -0.67 | -0.49 | -0.34 |
| 八、其他综合收益 | 614,095.91 | -3,792,322.01 | 4,613,780.07 | 2,968,037.3 |
| 归属于母公司股东的其他综合收益 | 614,095.91 | -3,792,322.01 | 4,613,780.07 | 2,968,037.3 |
| 九、综合收益总额 | -130,089,059.53 | -709,459,989.52 | -509,467,901.51 | -356,209,756.45 |
| 归属于母公司股东的综合收益总额 | -123,320,782.15 | -699,479,882.65 | -504,018,979.28 | -353,378,549.21 |
| 归属于少数股东的综合收益总额 | -6,768,277.38 | -9,980,106.87 | -5,448,922.23 | -2,831,207.24 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |