云创数据
(835305)
| 流通市值：9.25亿 | | | 总市值：15.10亿 |
| 流通股本：8110.09万 | | | 总股本：1.32亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,040,490.24 | 295,659,389.16 | 185,431,740.55 | 109,240,609.44 |
| 营业收入 | 43,040,490.24 | 295,659,389.16 | 185,431,740.55 | 109,240,609.44 |
| 二、营业总成本 | 60,537,391.52 | 348,234,067.46 | 230,226,664.62 | 145,892,726.35 |
| 营业成本 | 33,843,532.43 | 207,839,767.88 | 139,507,387.98 | 82,679,081.81 |
| 税金及附加 | 129,526.01 | 304,855.22 | 203,239.11 | 153,998.97 |
| 销售费用 | 5,781,626.08 | 18,296,444.05 | 9,017,557.45 | 5,699,656.4 |
| 管理费用 | 8,553,717 | 41,186,404.22 | 24,850,466.21 | 17,453,179.87 |
| 研发费用 | 10,321,572.65 | 72,163,742.99 | 50,116,833.24 | 34,531,361 |
| 财务费用 | 1,907,417.35 | 8,442,853.1 | 6,531,180.63 | 5,375,448.3 |
| 其中:利息费用 | 2,064,000.48 | 11,163,740.32 | 8,822,973.86 | 6,043,511.24 |
| 其中:利息收入 | 170,387.04 | 2,982,275.63 | 2,331,311.97 | 816,045.66 |
| 加:公允价值变动收益 | - | 0 | 86,667.43 | 54,622.69 |
| 加:投资收益 | 20,008.71 | 126,556.39 | 13,285.01 | 13,285.01 |
| 资产处置收益 | - | 0 | 0.07 | - |
| 资产减值损失(新) | 8,253.07 | -605,790.02 | 24,991.08 | 23,236.08 |
| 信用减值损失(新) | 13,670,761.3 | -40,224,088.61 | 6,413,923.85 | 6,547,757.62 |
| 其他收益 | 1,041,351.45 | 14,421,055.19 | 5,232,726.36 | 4,164,454.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,756,526.75 | -78,856,945.35 | -33,023,330.27 | -25,848,760.55 |
| 加:营业外收入 | 2.1 | 190,830.8 | 6,205.13 | 2.61 |
| 减:营业外支出 | - | 261,713.52 | 216,278.7 | 4,901.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,756,524.65 | -78,927,828.07 | -33,233,403.84 | -25,853,659.04 |
| 减:所得税费用 | -1,901,384.42 | -18,807,469.29 | -12,676,652.1 | -9,225,994.44 |
| 六、净利润 | -855,140.23 | -60,120,358.78 | -20,556,751.74 | -16,627,664.6 |
| 其中:被合并方在合并前实现利润 | -855,140.23 | - | - | - |
| 持续经营净利润 | -855,140.23 | -60,120,358.78 | -20,556,751.74 | -16,627,664.6 |
| 归属于母公司股东的净利润 | -855,140.23 | -60,120,358.78 | -20,556,751.74 | -16,627,664.6 |
| (一)基本每股收益 | -0.01 | -0.45 | -0.16 | -0.13 |
| (二)稀释每股收益 | -0.01 | -0.45 | -0.16 | -0.13 |
| 九、综合收益总额 | -855,140.23 | -60,120,358.78 | -20,556,751.74 | -16,627,664.6 |
| 归属于母公司股东的综合收益总额 | -855,140.23 | -60,120,358.78 | -20,556,751.74 | -16,627,664.6 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-30 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |