智云股份
(300097)
| 流通市值：15.93亿 | | | 总市值：17.02亿 |
| 流通股本：2.70亿 | | | 总股本：2.89亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 394,073,168.43 | 285,275,644.4 | 110,114,178.91 | 450,242,410.16 |
| 营业收入 | 394,073,168.43 | 285,275,644.4 | 110,114,178.91 | 450,242,410.16 |
| 二、营业总成本 | 371,673,455.93 | 275,932,051.9 | 127,410,362.65 | 622,210,143.38 |
| 营业成本 | 220,939,442.94 | 169,158,218.7 | 69,119,941.8 | 324,754,965.6 |
| 税金及附加 | 3,443,787.67 | 2,309,314.76 | 621,966.01 | 2,978,107.42 |
| 销售费用 | 34,878,174.83 | 26,882,709.13 | 15,727,999.08 | 84,998,979.32 |
| 管理费用 | 53,949,511.98 | 35,199,457.94 | 17,649,318.45 | 103,382,093.53 |
| 研发费用 | 47,619,807.46 | 34,444,447.43 | 19,531,927.79 | 90,103,100.86 |
| 财务费用 | 10,842,731.05 | 7,937,903.94 | 4,759,209.52 | 15,992,896.65 |
| 其中:利息费用 | 10,692,305.75 | 7,794,560.42 | 4,314,085.31 | 16,322,389.96 |
| 其中:利息收入 | 240,068.62 | 174,022.1 | 64,717.75 | 502,665.27 |
| 加:公允价值变动收益 | 61,640.71 | 61,640.71 | 41,756.61 | -118,030,446.24 |
| 加:投资收益 | 159,136,635.38 | 159,352,694.62 | -252,554.5 | -9,470,620.65 |
| 资产处置收益 | 310,650.23 | 186,994.31 | 22,930.3 | 487,723.41 |
| 资产减值损失(新) | -12,032,894.58 | -8,637,961.39 | -131,831.4 | -43,901,946.45 |
| 信用减值损失(新) | -30,703,148.65 | -15,590,847.53 | -12,239,503.29 | -12,756,177.28 |
| 其他收益 | 11,310,696.27 | 3,059,992.93 | 1,248,577.71 | 16,457,406.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,483,291.86 | 147,776,106.15 | -28,606,808.31 | -339,181,794.3 |
| 加:营业外收入 | 16,246 | 2,200.92 | 1,000.92 | 104,130.05 |
| 减:营业外支出 | 2,188,097.94 | 1,417,073.61 | 363,806.61 | 809,144.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 148,311,439.92 | 146,361,233.46 | -28,969,614 | -339,886,808.62 |
| 减:所得税费用 | -399,338.33 | -750,073.16 | -4,328,615.92 | -44,255,808.61 |
| 六、净利润 | 148,710,778.25 | 147,111,306.62 | -24,640,998.08 | -295,631,000.01 |
| 持续经营净利润 | 148,710,778.25 | 147,111,306.62 | -24,640,998.08 | -295,631,000.01 |
| 归属于母公司股东的净利润 | 151,511,709.91 | 149,912,238.28 | -23,245,629.4 | -286,696,432.96 |
| 少数股东损益 | -2,800,931.66 | -2,800,931.66 | -1,395,368.68 | -8,934,567.05 |
| (一)基本每股收益 | 0.53 | 0.52 | -0.08 | -0.99 |
| (二)稀释每股收益 | 0.53 | 0.52 | -0.08 | -0.99 |
| 八、其他综合收益 | -76.3 | -89.96 | - | -784.62 |
| 归属于母公司股东的其他综合收益 | -76.3 | -89.96 | - | -784.62 |
| 九、综合收益总额 | 148,710,701.95 | 147,111,216.66 | -24,640,998.08 | -295,631,784.63 |
| 归属于母公司股东的综合收益总额 | 151,511,633.61 | 149,912,148.32 | -23,245,629.4 | -286,697,217.58 |
| 归属于少数股东的综合收益总额 | -2,800,931.66 | -2,800,931.66 | -1,395,368.68 | -8,934,567.05 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 保留意见 |