云里物里
(872374)
| 流通市值：10.95亿 | | | 总市值：26.43亿 |
| 流通股本：3378.99万 | | | 总股本：8151.80万 |
| 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 | 53,521,859.09 | 197,599,785.58 | 157,590,299.25 | 110,520,235 |
| 营业收入 | 53,521,859.09 | 197,599,785.58 | 157,590,299.25 | 110,520,235 |
| 二、营业总成本 | 50,747,281.25 | 177,832,875.41 | 136,846,441.15 | 92,031,141.5 |
| 营业成本 | 32,072,594.15 | 109,495,005.85 | 85,403,414.26 | 58,647,577.01 |
| 税金及附加 | 403,457.9 | 1,408,950 | 1,134,189.25 | 855,348.67 |
| 销售费用 | 7,346,536.51 | 25,002,190.28 | 19,463,048.73 | 13,350,326.28 |
| 管理费用 | 3,919,240.69 | 16,514,165.32 | 12,078,750.76 | 8,074,244.72 |
| 研发费用 | 7,570,108.01 | 28,708,447.65 | 20,726,603.06 | 12,987,333.29 |
| 财务费用 | -564,656.01 | -3,295,883.69 | -1,959,564.91 | -1,883,688.47 |
| 其中:利息费用 | 84,368.71 | 443,212.24 | 319,858.45 | 220,329.75 |
| 其中:利息收入 | 482,210.83 | 2,148,088.64 | 1,627,029.05 | 1,100,320.7 |
| 加:公允价值变动收益 | 166,438.36 | 732,191.78 | 562,054.79 | 395,616.43 |
| 加:投资收益 | - | 510,257.56 | 619,178.1 | 619,178.1 |
| 资产处置收益 | - | 24,730.91 | 63,795.35 | 64,098.48 |
| 资产减值损失(新) | 294,996.82 | 118,047.15 | -22,015.05 | 131,391.77 |
| 信用减值损失(新) | 68,174.76 | 96,641.37 | -62,681.83 | -603,008.77 |
| 其他收益 | 190,347.8 | 717,516.41 | 639,995.88 | 184,995.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,494,535.58 | 21,966,295.35 | 22,544,185.34 | 19,281,365.39 |
| 加:营业外收入 | 1,896.99 | 162,445 | 26,438.72 | 25,116.33 |
| 减:营业外支出 | 1,891.7 | 14,011.26 | 13,012.12 | 3,869.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,494,540.87 | 22,114,729.09 | 22,557,611.94 | 19,302,612.04 |
| 减:所得税费用 | -426,498.19 | -350,537.67 | 589,847.89 | 1,411,908.52 |
| 六、净利润 | 3,921,039.06 | 22,465,266.76 | 21,967,764.05 | 17,890,703.52 |
| 持续经营净利润 | 3,921,039.06 | 22,465,266.76 | 21,967,764.05 | 17,890,703.52 |
| 归属于母公司股东的净利润 | 3,921,039.06 | 22,465,266.76 | 21,967,764.05 | 17,890,703.52 |
| (一)基本每股收益 | 0.05 | 0.28 | 0.27 | 0.22 |
| (二)稀释每股收益 | 0.05 | 0.28 | 0.27 | 0.22 |
| 八、其他综合收益 | -2,180.29 | 52,634.14 | -2,645.17 | 4,265.78 |
| 归属于母公司股东的其他综合收益 | -2,180.29 | 52,634.14 | -2,645.17 | 4,265.78 |
| 九、综合收益总额 | 3,918,858.77 | 22,517,900.9 | 21,965,118.88 | 17,894,969.3 |
| 归属于母公司股东的综合收益总额 | 3,918,858.77 | 22,517,900.9 | 21,965,118.88 | 17,894,969.3 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |