云里物里
(920374)
| 流通市值：5.29亿 | | | 总市值：12.98亿 |
| 流通股本：3492.49万 | | | 总股本：8559.39万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 129,640,101.68 | 54,904,545.84 | 245,618,347.65 | 165,590,333.68 |
| 营业收入 | 129,640,101.68 | 54,904,545.84 | 245,618,347.65 | 165,590,333.68 |
| 二、营业总成本 | 121,006,378.92 | 53,613,729.32 | 233,201,258.35 | 160,265,096.2 |
| 营业成本 | 77,881,894.07 | 32,859,850.2 | 152,540,120.48 | 100,329,368.71 |
| 税金及附加 | 837,114.53 | 356,569.57 | 1,770,865 | 1,182,752.45 |
| 销售费用 | 16,374,461.64 | 7,788,978.91 | 28,939,567.29 | 22,369,634.51 |
| 管理费用 | 8,234,286.88 | 3,986,566.36 | 17,173,434.15 | 12,442,755.85 |
| 研发费用 | 16,633,296.29 | 8,189,738.88 | 33,749,736.48 | 25,355,923.99 |
| 财务费用 | 1,045,325.51 | 432,025.4 | -972,465.05 | -1,415,339.31 |
| 其中:利息费用 | 457,188.35 | 137,716.14 | 604,909.01 | 219,937.26 |
| 其中:利息收入 | 993,026.55 | 512,384.97 | 1,970,344.72 | 1,506,418.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 58,410.96 | 58,410.96 | 462,945.21 | 408,630.14 |
| 加:投资收益 | 113,537.29 | - | 441,612.87 | 317,711.83 |
| 资产处置收益 | -201.4 | - | 5,864.3 | 116,755.77 |
| 资产减值损失(新) | -573,918.62 | -143,230.4 | -344,438.3 | 212,536.05 |
| 信用减值损失(新) | -682,770.63 | 34,900.71 | -14,420.18 | -58,292.1 |
| 其他收益 | 93,529.24 | 78,797.7 | 879,340.44 | 247,558.14 |
| 四、营业利润 | 7,642,309.6 | 1,319,695.49 | 13,847,993.64 | 6,570,137.31 |
| 加:营业外收入 | 88,604.62 | 98.63 | 79,879.43 | 40,112.17 |
| 减:营业外支出 | 188,561.39 | 1,069.35 | 47,038.58 | 6,875.04 |
| 五、利润总额 | 7,542,352.83 | 1,318,724.77 | 13,880,834.49 | 6,603,374.44 |
| 减:所得税费用 | 819,976.08 | -672,776.34 | -1,578,953.25 | -1,797,449.65 |
| 六、净利润 | 6,722,376.75 | 1,991,501.11 | 15,459,787.74 | 8,400,824.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,722,376.75 | 1,991,501.11 | 15,459,787.74 | 8,400,824.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,722,376.75 | 1,991,501.11 | 15,459,787.74 | 8,400,824.09 |
| 扣除非经常损益后的净利润 | 6,596,823.82 | 1,895,060.87 | 13,654,739.21 | 7,315,889.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | 0.19 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.19 | 0.1 |
| 八、其他综合收益 | -128,900.19 | -29,562.11 | -32,739.3 | -11,451.18 |
| 归属于母公司股东的其他综合收益 | -128,900.19 | -29,562.11 | -32,739.3 | -11,451.18 |
| 九、综合收益总额 | 6,593,476.56 | 1,961,939 | 15,427,048.44 | 8,389,372.91 |
| 归属于母公司股东的综合收益总额 | 6,593,476.56 | 1,961,939 | 15,427,048.44 | 8,389,372.91 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |