云涌科技
(688060)
| 流通市值：21.73亿 | | | 总市值：21.73亿 |
| 流通股本：6019.07万 | | | 总股本：6019.07万 |
| 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 | 36,903,697.21 | 296,977,118.07 | 175,930,133.46 | 102,710,571.05 |
| 营业收入 | 36,903,697.21 | 296,977,118.07 | 175,930,133.46 | 102,710,571.05 |
| 二、营业总成本 | 48,510,281.15 | 321,325,432.5 | 179,414,046.72 | 104,898,058.2 |
| 营业成本 | 20,307,005.58 | 211,219,874.64 | 107,715,284.84 | 57,719,029.8 |
| 税金及附加 | 304,050.42 | 1,713,568.94 | 988,817.9 | 620,048.26 |
| 销售费用 | 5,048,098.18 | 20,770,500.88 | 12,767,390.1 | 7,978,339.06 |
| 管理费用 | 4,890,100.4 | 21,531,250.09 | 12,483,439.17 | 8,568,991.38 |
| 研发费用 | 17,919,195.84 | 66,186,687.49 | 45,575,812.74 | 30,062,773.34 |
| 财务费用 | 41,830.73 | -96,449.54 | -116,698.03 | -51,123.64 |
| 其中:利息费用 | 52,890.36 | 296,575.64 | 238,541.96 | 175,574.33 |
| 其中:利息收入 | 20,840.86 | 434,393.7 | 388,441.05 | 249,383.07 |
| 加:公允价值变动收益 | 1,105,416.66 | 2,383,032.95 | 2,520,401.38 | 2,520,401.38 |
| 加:投资收益 | 22,721.85 | -130,247.98 | -805,347.68 | -746,427.97 |
| 资产减值损失(新) | 1,774,019.63 | -29,943,915.78 | 2,494.61 | 2,494.61 |
| 信用减值损失(新) | 11,746.15 | -4,299,499.24 | 190,390.14 | 1,513,643.53 |
| 其他收益 | 1,772,146.36 | 5,856,607.98 | 3,252,820.16 | 2,971,910.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,920,533.29 | -50,482,336.5 | 1,676,845.35 | 4,074,534.53 |
| 加:营业外收入 | 1,374.69 | 310.46 | 100.46 | - |
| 减:营业外支出 | - | 24,768.22 | 61.42 | 6.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,919,158.6 | -50,506,794.26 | 1,676,884.39 | 4,074,528.1 |
| 减:所得税费用 | 403,893.5 | -12,868,647.49 | -321,341.34 | -101,518.79 |
| 六、净利润 | -7,323,052.1 | -37,638,146.77 | 1,998,225.73 | 4,176,046.89 |
| 持续经营净利润 | -7,323,052.1 | -37,638,146.77 | 1,998,225.73 | 4,176,046.89 |
| 归属于母公司股东的净利润 | -6,363,731.53 | -35,093,133.99 | 4,149,254.86 | 5,734,079.27 |
| 少数股东损益 | -959,320.57 | -2,545,012.78 | -2,151,029.13 | -1,558,032.38 |
| (一)基本每股收益 | -0.11 | -0.59 | 0.07 | 0.1 |
| (二)稀释每股收益 | -0.11 | -0.59 | 0.07 | 0.1 |
| 九、综合收益总额 | -7,323,052.1 | -37,638,146.77 | 1,998,225.73 | 4,176,046.89 |
| 归属于母公司股东的综合收益总额 | -6,363,731.53 | -35,093,133.99 | 4,149,254.86 | 5,734,079.27 |
| 归属于少数股东的综合收益总额 | -959,320.57 | -2,545,012.78 | -2,151,029.13 | -1,558,032.38 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |