云创数据
(835305)
| 流通市值：23.98亿 | | | 总市值：39.14亿 |
| 流通股本：8110.09万 | | | 总股本：1.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,361,984.47 | 122,362,098.62 | 43,040,490.24 | 295,659,389.16 |
| 营业收入 | 153,361,984.47 | 122,362,098.62 | 43,040,490.24 | 295,659,389.16 |
| 二、营业总成本 | 198,318,029.85 | 148,853,001.87 | 60,537,391.52 | 348,234,067.46 |
| 营业成本 | 118,275,466.82 | 97,555,871.63 | 33,843,532.43 | 207,839,767.88 |
| 税金及附加 | 270,684.6 | 174,088.53 | 129,526.01 | 304,855.22 |
| 销售费用 | 10,755,226.37 | 8,214,578.8 | 5,781,626.08 | 18,296,444.05 |
| 管理费用 | 25,960,303.22 | 17,177,386.48 | 8,553,717 | 41,186,404.22 |
| 研发费用 | 37,581,128.54 | 21,958,550.17 | 10,321,572.65 | 72,163,742.99 |
| 财务费用 | 5,475,220.3 | 3,772,526.26 | 1,907,417.35 | 8,442,853.1 |
| 其中:利息费用 | 5,882,022.46 | 4,048,285.02 | 2,064,000.48 | 11,163,740.32 |
| 其中:利息收入 | 436,079.06 | 326,005.62 | 170,387.04 | 2,982,275.63 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 24,023.49 | 20,008.71 | 20,008.71 | 126,556.39 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -5,167,681.19 | -4,648,413.43 | 8,253.07 | -605,790.02 |
| 信用减值损失(新) | 23,923,312.45 | 18,410,014.9 | 13,670,761.3 | -40,224,088.61 |
| 其他收益 | 2,217,290.47 | 1,320,524.48 | 1,041,351.45 | 14,421,055.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,959,100.16 | -11,388,768.59 | -2,756,526.75 | -78,856,945.35 |
| 加:营业外收入 | 3,310.86 | 2.68 | 2.1 | 190,830.8 |
| 减:营业外支出 | 3,295,707.93 | 3,295,704.93 | - | 261,713.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,251,497.23 | -14,684,470.84 | -2,756,524.65 | -78,927,828.07 |
| 减:所得税费用 | 2,950,714.54 | 2,172,758.31 | -1,901,384.42 | -18,807,469.29 |
| 六、净利润 | -30,202,211.77 | -16,857,229.15 | -855,140.23 | -60,120,358.78 |
| 其中:被合并方在合并前实现利润 | - | - | -855,140.23 | - |
| 持续经营净利润 | -30,202,211.77 | -16,857,229.15 | -855,140.23 | -60,120,358.78 |
| 归属于母公司股东的净利润 | -30,202,211.77 | -16,857,229.15 | -855,140.23 | -60,120,358.78 |
| (一)基本每股收益 | -0.23 | -0.13 | -0.01 | -0.45 |
| (二)稀释每股收益 | -0.23 | -0.13 | -0.01 | -0.45 |
| 九、综合收益总额 | -30,202,211.77 | -16,857,229.15 | -855,140.23 | -60,120,358.78 |
| 归属于母公司股东的综合收益总额 | -30,202,211.77 | -16,857,229.15 | -855,140.23 | -60,120,358.78 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |