浩云科技
(300448)
| 流通市值：33.18亿 | | | 总市值：45.46亿 |
| 流通股本：4.94亿 | | | 总股本：6.77亿 |
| 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 | 60,696,888.12 | 344,426,870.49 | 247,702,064.71 | 155,320,319.33 |
| 营业收入 | 60,696,888.12 | 344,426,870.49 | 247,702,064.71 | 155,320,319.33 |
| 二、营业总成本 | 68,770,646.99 | 359,312,005.84 | 239,414,563.8 | 148,175,696.65 |
| 营业成本 | 42,829,397.93 | 202,263,654.16 | 138,459,001.42 | 84,417,267.12 |
| 税金及附加 | 365,366.48 | 5,168,929.29 | 2,334,249.45 | 1,293,201.44 |
| 销售费用 | 8,957,337.83 | 41,558,335.58 | 29,286,726.48 | 19,496,233.45 |
| 管理费用 | 13,716,864.86 | 61,603,748.11 | 43,984,934.53 | 28,389,992.44 |
| 研发费用 | 9,367,101.62 | 53,673,244.87 | 27,979,857.59 | 17,135,530.3 |
| 财务费用 | -6,465,421.73 | -4,955,906.17 | -2,630,205.67 | -2,556,528.1 |
| 其中:利息费用 | 10,603.3 | 59,940.43 | 47,563.63 | 33,434.24 |
| 其中:利息收入 | 6,501,820.31 | 5,105,199 | 2,736,049.34 | 2,632,401.64 |
| 加:公允价值变动收益 | 814,446.14 | 2,377,835.78 | 1,058,754.83 | 177,448.16 |
| 加:投资收益 | 1,608,317.44 | 5,686,377.26 | 5,233,164.85 | 3,767,845.5 |
| 资产处置收益 | 4,076.4 | 57,665.48 | 47,520.96 | 47,520.96 |
| 资产减值损失(新) | 246,301.96 | -18,385,041.29 | -4,521,432.86 | -1,124,678.49 |
| 信用减值损失(新) | -3,162,293.88 | -24,235,805.56 | -5,746,762.07 | -3,653,284.42 |
| 其他收益 | 467,540.25 | 2,793,846.21 | 2,746,023.23 | 989,471.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,095,370.56 | -46,590,257.47 | 7,104,769.85 | 7,348,945.89 |
| 加:营业外收入 | 2,004.03 | 289,418.31 | 90,003.81 | 85,003.78 |
| 减:营业外支出 | 62,397.72 | 433,949.87 | 338,045.37 | 326,398.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,155,764.25 | -46,734,789.03 | 6,856,728.29 | 7,107,551.16 |
| 减:所得税费用 | 733,339.44 | -107,491.28 | 3,106,892.02 | 3,431,797.54 |
| 六、净利润 | -8,889,103.69 | -46,627,297.75 | 3,749,836.27 | 3,675,753.62 |
| 持续经营净利润 | -8,889,103.69 | -46,627,297.75 | 3,749,836.27 | 3,675,753.62 |
| 归属于母公司股东的净利润 | -6,074,158.91 | -35,123,281.24 | 8,487,917.09 | 6,219,041.35 |
| 少数股东损益 | -2,814,944.78 | -11,504,016.51 | -4,738,080.82 | -2,543,287.73 |
| (一)基本每股收益 | -0.01 | -0.05 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.05 | 0.01 | 0.01 |
| 九、综合收益总额 | -8,889,103.69 | -46,627,297.75 | 3,749,836.27 | 3,675,753.62 |
| 归属于母公司股东的综合收益总额 | -6,074,158.91 | -35,123,281.24 | 8,487,917.09 | 6,219,041.35 |
| 归属于少数股东的综合收益总额 | -2,814,944.78 | -11,504,016.51 | -4,738,080.82 | -2,543,287.73 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |