云里物里
(872374)
| 流通市值：11.09亿 | | | 总市值：26.75亿 |
| 流通股本：3378.99万 | | | 总股本：8151.80万 |
| 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 | 157,590,299.25 | 110,520,235 | 57,931,488.84 | 188,602,670.68 |
| 营业收入 | 157,590,299.25 | 110,520,235 | 57,931,488.84 | 188,602,670.68 |
| 二、营业总成本 | 136,846,441.15 | 92,031,141.5 | 45,897,335.69 | 164,196,682.1 |
| 营业成本 | 85,403,414.26 | 58,647,577.01 | 30,185,621.49 | 105,781,271.86 |
| 税金及附加 | 1,134,189.25 | 855,348.67 | 354,673.94 | 1,511,331.13 |
| 销售费用 | 19,463,048.73 | 13,350,326.28 | 6,220,131 | 22,187,691 |
| 管理费用 | 12,078,750.76 | 8,074,244.72 | 4,083,026.1 | 15,791,771.3 |
| 研发费用 | 20,726,603.06 | 12,987,333.29 | 5,909,762.31 | 22,134,816.04 |
| 财务费用 | -1,959,564.91 | -1,883,688.47 | -855,879.15 | -3,210,199.23 |
| 其中:利息费用 | 319,858.45 | 220,329.75 | 118,117.07 | 346,595.09 |
| 其中:利息收入 | 1,627,029.05 | 1,100,320.7 | 546,476.38 | 2,704,677.66 |
| 加:公允价值变动收益 | 562,054.79 | 395,616.43 | 236,849.31 | 546,964.47 |
| 加:投资收益 | 619,178.1 | 619,178.1 | -2,714,065.54 | 427,864.44 |
| 资产处置收益 | 63,795.35 | 64,098.48 | 65,433 | 112,470.34 |
| 资产减值损失(新) | -22,015.05 | 131,391.77 | -64,236.08 | -1,799,410.64 |
| 信用减值损失(新) | -62,681.83 | -603,008.77 | -559,634.99 | -413,490.14 |
| 其他收益 | 639,995.88 | 184,995.88 | 164,495.88 | 5,396,778.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,544,185.34 | 19,281,365.39 | 9,162,994.73 | 28,677,165.24 |
| 加:营业外收入 | 26,438.72 | 25,116.33 | 24,262.93 | 131,637.53 |
| 减:营业外支出 | 13,012.12 | 3,869.68 | 3,865.85 | 60,022.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,557,611.94 | 19,302,612.04 | 9,183,391.81 | 28,748,779.85 |
| 减:所得税费用 | 589,847.89 | 1,411,908.52 | 714,161.62 | 1,636,164.44 |
| 六、净利润 | 21,967,764.05 | 17,890,703.52 | 8,469,230.19 | 27,112,615.41 |
| 持续经营净利润 | 21,967,764.05 | 17,890,703.52 | 8,469,230.19 | 27,112,615.41 |
| 归属于母公司股东的净利润 | 21,967,764.05 | 17,890,703.52 | 8,469,230.19 | 27,112,615.41 |
| (一)基本每股收益 | 0.27 | 0.22 | 0.1 | 0.33 |
| (二)稀释每股收益 | 0.27 | 0.22 | 0.1 | 0.33 |
| 八、其他综合收益 | -2,645.17 | 4,265.78 | 1,079.69 | 45,156.23 |
| 归属于母公司股东的其他综合收益 | -2,645.17 | 4,265.78 | 1,079.69 | 45,156.23 |
| 九、综合收益总额 | 21,965,118.88 | 17,894,969.3 | 8,470,309.88 | 27,157,771.64 |
| 归属于母公司股东的综合收益总额 | 21,965,118.88 | 17,894,969.3 | 8,470,309.88 | 27,157,771.64 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |