云里物里
(920374)
| 流通市值：8.95亿 | | | 总市值：21.39亿 |
| 流通股本：3411.36万 | | | 总股本：8151.80万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,590,333.68 | 112,072,563.25 | 53,521,859.09 | 197,599,785.58 |
| 营业收入 | 165,590,333.68 | 112,072,563.25 | 53,521,859.09 | 197,599,785.58 |
| 二、营业总成本 | 160,265,096.2 | 104,551,663.36 | 50,747,281.25 | 177,832,875.41 |
| 营业成本 | 100,329,368.71 | 65,668,998.76 | 32,072,594.15 | 109,495,005.85 |
| 税金及附加 | 1,182,752.45 | 793,308.66 | 403,457.9 | 1,408,950 |
| 销售费用 | 22,369,634.51 | 15,099,894.22 | 7,346,536.51 | 25,002,190.28 |
| 管理费用 | 12,442,755.85 | 8,025,345.78 | 3,919,240.69 | 16,514,165.32 |
| 研发费用 | 25,355,923.99 | 16,088,400.77 | 7,570,108.01 | 28,708,447.65 |
| 财务费用 | -1,415,339.31 | -1,124,284.83 | -564,656.01 | -3,295,883.69 |
| 其中:利息费用 | 219,937.26 | 155,292.81 | 84,368.71 | 443,212.24 |
| 其中:利息收入 | 1,506,418.97 | 991,455.17 | 482,210.83 | 2,148,088.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 408,630.14 | 334,726.03 | 166,438.36 | 732,191.78 |
| 加:投资收益 | 317,711.83 | - | - | 510,257.56 |
| 资产处置收益 | 116,755.77 | 11,406.27 | - | 24,730.91 |
| 资产减值损失(新) | 212,536.05 | 213,628.78 | 294,996.82 | 118,047.15 |
| 信用减值损失(新) | -58,292.1 | 31,967.99 | 68,174.76 | 96,641.37 |
| 其他收益 | 247,558.14 | 230,558.14 | 190,347.8 | 717,516.41 |
| 四、营业利润 | 6,570,137.31 | 8,343,187.1 | 3,494,535.58 | 21,966,295.35 |
| 加:营业外收入 | 40,112.17 | 39,699.3 | 1,896.99 | 162,445 |
| 减:营业外支出 | 6,875.04 | 6,231.7 | 1,891.7 | 14,011.26 |
| 五、利润总额 | 6,603,374.44 | 8,376,654.7 | 3,494,540.87 | 22,114,729.09 |
| 减:所得税费用 | -1,797,449.65 | -787,978.41 | -426,498.19 | -350,537.67 |
| 六、净利润 | 8,400,824.09 | 9,164,633.11 | 3,921,039.06 | 22,465,266.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,400,824.09 | 9,164,633.11 | 3,921,039.06 | 22,465,266.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,400,824.09 | 9,164,633.11 | 3,921,039.06 | 22,465,266.76 |
| 扣除非经常损益后的净利润 | 7,315,889.28 | 8,593,433.34 | 3,603,147.01 | 20,370,518.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.11 | 0.05 | 0.28 |
| (二)稀释每股收益 | 0.1 | 0.11 | 0.05 | 0.28 |
| 八、其他综合收益 | -11,451.18 | -13,251.61 | -2,180.29 | 52,634.14 |
| 归属于母公司股东的其他综合收益 | -11,451.18 | -13,251.61 | -2,180.29 | 52,634.14 |
| 九、综合收益总额 | 8,389,372.91 | 9,151,381.5 | 3,918,858.77 | 22,517,900.9 |
| 归属于母公司股东的综合收益总额 | 8,389,372.91 | 9,151,381.5 | 3,918,858.77 | 22,517,900.9 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |