光云科技
(688365)
| 流通市值：77.07亿 | | | 总市值：77.07亿 |
| 流通股本：4.26亿 | | | 总股本：4.26亿 |
| 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 | 141,821,228.23 | 563,218,711.27 | 405,059,016.64 | 262,422,477.9 |
| 营业收入 | 141,821,228.23 | 563,218,711.27 | 405,059,016.64 | 262,422,477.9 |
| 二、营业总成本 | 139,739,499.03 | 588,904,791.09 | 428,153,660.55 | 279,600,076.28 |
| 营业成本 | 38,368,811.98 | 169,212,050.25 | 120,248,639.16 | 78,673,894.4 |
| 税金及附加 | 1,400,281.62 | 4,553,764.29 | 4,459,850.99 | 1,148,407.41 |
| 销售费用 | 46,523,958.72 | 200,404,720.21 | 146,602,164.5 | 97,683,773.16 |
| 管理费用 | 20,134,461.2 | 91,750,313.59 | 68,212,659.76 | 44,394,306.83 |
| 研发费用 | 31,726,993.74 | 118,103,956.3 | 85,049,000.36 | 55,141,219.08 |
| 财务费用 | 1,584,991.77 | 4,879,986.45 | 3,581,345.78 | 2,558,475.4 |
| 其中:利息费用 | 1,471,415.43 | 5,202,911.58 | 3,884,627.38 | 2,843,366.11 |
| 其中:利息收入 | 56,447.05 | 507,677.8 | 442,145.87 | 360,424.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -428,100 | - | - |
| 加:投资收益 | 1,429,742.35 | 7,108,912.28 | -82,985.78 | 225,455.04 |
| 资产处置收益 | -402,055.03 | -1,824.6 | -44,547.66 | -62,546.41 |
| 资产减值损失(新) | - | -13,899,137.06 | - | - |
| 信用减值损失(新) | -846,412.27 | -1,994,574.22 | -1,933,154.95 | -1,054,112.32 |
| 其他收益 | 1,621,493.51 | 7,649,216.91 | 4,978,531.59 | 3,554,309.04 |
| 四、营业利润 | 3,884,497.76 | -27,251,586.51 | -20,176,800.71 | -14,514,493.03 |
| 加:营业外收入 | 15,181.19 | 119,387.62 | 8,944.69 | 57,989.63 |
| 减:营业外支出 | 306,969.19 | 1,588,171.3 | 1,392,539.3 | 1,265,756.96 |
| 五、利润总额 | 3,592,709.76 | -28,720,370.19 | -21,560,395.32 | -15,722,260.36 |
| 减:所得税费用 | -443,166.67 | -2,158,924.85 | -1,577,126.61 | -1,050,626.61 |
| 六、净利润 | 4,035,876.43 | -26,561,445.34 | -19,983,268.71 | -14,671,633.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,035,876.43 | -26,561,445.34 | -19,983,268.71 | -14,671,633.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,021,407.04 | -26,081,895.67 | -15,031,890.09 | -12,113,417.74 |
| 少数股东损益 | -1,985,530.61 | -479,549.67 | -4,951,378.62 | -2,558,216.01 |
| 扣除非经常损益后的净利润 | 4,367,419.17 | -29,580,895.03 | -16,149,211.47 | -12,529,869.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.06 | -0.04 | -0.03 |
| (二)稀释每股收益 | 0.01 | -0.06 | -0.04 | -0.03 |
| 九、综合收益总额 | 4,035,876.43 | -26,561,445.34 | - | -14,671,633.75 |
| 归属于母公司股东的综合收益总额 | 6,021,407.04 | -26,081,895.67 | - | -12,113,417.74 |
| 归属于少数股东的综合收益总额 | -1,985,530.61 | -479,549.67 | - | -2,558,216.01 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |