浩云科技
(300448)
| 流通市值：21.03亿 | | | 总市值：28.82亿 |
| 流通股本：4.94亿 | | | 总股本：6.77亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 82,094,730.52 | 365,026,867.08 | 273,872,718.23 | 204,362,021.48 |
| 营业收入 | 82,094,730.52 | 365,026,867.08 | 273,872,718.23 | 204,362,021.48 |
| 二、营业总成本 | 77,201,092.28 | 421,775,620.49 | 287,272,347.53 | 197,685,054 |
| 营业成本 | 46,244,164.64 | 262,295,870.33 | 179,460,894 | 127,231,475.77 |
| 税金及附加 | 465,708.52 | 5,036,866.3 | 1,937,342.79 | 1,209,270.37 |
| 销售费用 | 10,574,428.31 | 50,407,542.26 | 36,369,751.89 | 24,056,500.27 |
| 管理费用 | 14,478,362.52 | 64,863,986.06 | 41,179,007.65 | 28,190,541.1 |
| 研发费用 | 7,734,130.15 | 40,082,206.47 | 28,720,048.6 | 17,309,823.09 |
| 财务费用 | -2,295,701.86 | -910,850.93 | -394,697.4 | -312,556.6 |
| 其中:利息费用 | 17,572.89 | 86,720.05 | 67,455.78 | 46,520.04 |
| 其中:利息收入 | 2,341,967.06 | 1,081,471.06 | 526,451.72 | 403,519.91 |
| 加:公允价值变动收益 | 250,822.89 | 1,134,728.02 | 1,076,280.03 | 1,108,484.97 |
| 加:投资收益 | 1,576,659.5 | 5,276,382.6 | 4,263,686.09 | 2,820,126.88 |
| 资产处置收益 | 50,860.11 | 15,444,869.3 | 380,523.52 | 148,464.99 |
| 资产减值损失(新) | 640,546.47 | -27,734,005.54 | -4,329,867.65 | -1,355,806.05 |
| 信用减值损失(新) | -4,135,692.34 | -14,126,918.56 | -8,311,336.1 | -5,378,899.29 |
| 其他收益 | 142,816.87 | 4,128,849.23 | 4,082,597.18 | 2,366,468.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,419,651.74 | -72,624,848.36 | -16,237,746.23 | 6,385,807.13 |
| 加:营业外收入 | 42,797.45 | 221,196.5 | 158,673.84 | 133,782.87 |
| 减:营业外支出 | 319,836.2 | 631,112.65 | 932,897.02 | 13,159.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,142,612.99 | -73,034,764.51 | -17,011,969.41 | 6,506,430.55 |
| 减:所得税费用 | 831,862.53 | -9,438,566.56 | 1,710,643.33 | 1,851,478.01 |
| 六、净利润 | 2,310,750.46 | -63,596,197.95 | -18,722,612.74 | 4,654,952.54 |
| 持续经营净利润 | 2,310,750.46 | -63,596,197.95 | -18,722,612.74 | 4,654,952.54 |
| 归属于母公司股东的净利润 | 3,126,301.08 | -58,692,910.38 | -17,872,798.94 | 5,301,921.5 |
| 少数股东损益 | -815,550.62 | -4,903,287.57 | -849,813.8 | -646,968.96 |
| (一)基本每股收益 | 0 | -0.09 | -0.03 | 0.01 |
| (二)稀释每股收益 | 0 | -0.09 | -0.03 | 0.01 |
| 九、综合收益总额 | 2,310,750.46 | -63,596,197.95 | -18,722,612.74 | 4,654,952.54 |
| 归属于母公司股东的综合收益总额 | 3,126,301.08 | -58,692,910.38 | -17,872,798.94 | 5,301,921.5 |
| 归属于少数股东的综合收益总额 | -815,550.62 | -4,903,287.57 | -849,813.8 | -646,968.96 |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-26 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |