云涌科技
(688060)
| 流通市值：17.92亿 | | | 总市值：17.92亿 |
| 流通股本：6019.07万 | | | 总股本：6019.07万 |
| 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 | 52,253,748.79 | 282,358,687.68 | 155,754,538 | 102,376,322.28 |
| 营业收入 | 52,253,748.79 | 282,358,687.68 | 155,754,538 | 102,376,322.28 |
| 二、营业总成本 | 51,792,378.4 | 309,252,689.1 | 166,145,934.66 | 106,560,836.11 |
| 营业成本 | 29,303,334.52 | 201,083,151.46 | 92,701,971.38 | 60,254,798.85 |
| 税金及附加 | 336,759.94 | 1,509,484.11 | 1,038,886.54 | 703,950.85 |
| 销售费用 | 3,456,852.22 | 23,245,504.31 | 15,272,934.23 | 8,444,270.8 |
| 管理费用 | 3,997,946.86 | 19,292,534.36 | 14,604,998.29 | 9,045,291.42 |
| 研发费用 | 14,690,421.17 | 64,344,562.06 | 42,767,653.85 | 28,362,582.66 |
| 财务费用 | 7,063.69 | -222,547.2 | -240,509.63 | -250,058.47 |
| 其中:利息费用 | 97,800.09 | 700,563.59 | 534,036.06 | 334,284.33 |
| 其中:利息收入 | 105,739.45 | 974,204.6 | 811,701.66 | 610,606.17 |
| 加:公允价值变动收益 | 1,317,659.72 | 5,226,380.66 | 3,582,998.72 | 2,497,941.64 |
| 加:投资收益 | 282,052.05 | 1,397,514.95 | 3,126,839.33 | 2,005,564.6 |
| 资产减值损失(新) | 0 | 2,901.78 | 83.07 | 83.07 |
| 信用减值损失(新) | 575,459.78 | -4,060,981.6 | 2,719,169.51 | 2,722,348.33 |
| 其他收益 | 237,023.79 | 7,607,661.35 | 2,631,907.11 | 2,332,107.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,873,565.73 | -16,720,524.28 | 1,669,601.08 | 5,373,531.37 |
| 加:营业外收入 | - | 1,012.65 | 1,012.65 | 11.61 |
| 减:营业外支出 | - | 13,150.99 | 13,100.99 | 8,100.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,873,565.73 | -16,732,662.62 | 1,657,512.74 | 5,365,441.99 |
| 减:所得税费用 | 219,878.06 | -8,456,536.95 | -295,706.21 | 356,204.32 |
| 六、净利润 | 2,653,687.67 | -8,276,125.67 | 1,953,218.95 | 5,009,237.67 |
| 持续经营净利润 | 2,653,687.67 | -8,276,125.67 | 1,953,218.95 | 5,009,237.67 |
| 归属于母公司股东的净利润 | 3,343,260.52 | -6,746,696.03 | 4,254,496.1 | 6,595,157.12 |
| 少数股东损益 | -689,572.85 | -1,529,429.64 | -2,301,277.15 | -1,585,919.45 |
| (一)基本每股收益 | 0.06 | -0.11 | 0.07 | 0.11 |
| (二)稀释每股收益 | 0.06 | -0.11 | 0.07 | 0.11 |
| 九、综合收益总额 | 2,653,687.67 | -8,276,125.67 | 1,953,218.95 | 5,009,237.67 |
| 归属于母公司股东的综合收益总额 | 3,343,260.52 | -6,746,696.03 | 4,254,496.1 | 6,595,157.12 |
| 归属于少数股东的综合收益总额 | -689,572.85 | -1,529,429.64 | -2,301,277.15 | -1,585,919.45 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |