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开普云

(688228)

  

流通市值:126.26亿  总市值:126.26亿
流通股本:6751.82万   总股本:6751.82万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入159,774,161.6960,297,628.73617,602,564.09229,381,585.32
  营业收入159,774,161.6960,297,628.73617,602,564.09229,381,585.32
二、营业总成本179,081,992.6273,521,937.28595,668,115.91287,457,928.2
  营业成本94,354,420.2832,223,282.29385,959,320.79123,890,227.46
  税金及附加806,448.58286,339.53,623,831.061,475,634.04
  销售费用16,370,672.147,599,623.6744,386,037.6833,243,368.63
  管理费用35,068,176.5415,593,287.7176,144,534.5466,802,692.61
  研发费用29,265,887.6616,244,291.7182,781,280.8359,824,091.92
  财务费用3,216,387.421,575,112.42,773,111.012,221,913.54
  其中:利息费用3,692,979.691,735,080.147,951,872.036,041,572.41
  其中:利息收入564,553.06193,127.055,321,334.763,922,371.31
三、其他经营收益
  加:公允价值变动收益291,421.63159,262.13-138,925.48-305,410.05
  加:投资收益3,826,704.152,058,548.1214,122,744.865,341,173.86
  资产处置收益593,151.42--125,572.96-125,572.96
  资产减值损失(新)-2,758,159.79-1,278,586.89-11,553,522.42-7,669,663.87
  信用减值损失(新)10,964,395.286,044,310.4-13,205,150.9614,803,777.4
  其他收益2,692,250.052,660,421.373,613,808.412,943,651.77
四、营业利润-3,698,068.19-3,580,353.4214,647,829.63-43,088,386.73
  加:营业外收入2.831.354,242.924,242.21
  减:营业外支出325,169.0326,923.66598,273.75497,825.4
五、利润总额-4,023,234.39-3,607,275.7314,053,798.8-43,581,969.92
  减:所得税费用-3,481,930.32-2,698,099.04-1,338,317.24-10,781,778.24
六、净利润-541,304.07-909,176.6915,392,116.04-32,800,191.68
(一)按经营持续性分类
  持续经营净利润-541,304.07-909,176.6915,392,116.04-32,800,191.68
(二)按所有权归属分类
  归属于母公司股东的净利润3,777,326.73732,234.5520,586,786.42-16,082,742.22
  少数股东损益-4,318,630.8-1,641,411.24-5,194,670.38-16,717,449.46
  扣除非经常损益后的净利润-1,220,817.51-2,276,438.838,836,453.39-21,446,794.81
七、每股收益
  (一)基本每股收益0.060.010.31-0.24
  (二)稀释每股收益0.060.010.31-0.24
八、其他综合收益--23,092,596.7-
  归属于母公司股东的其他综合收益--23,092,596.7-
九、综合收益总额-541,304.07-909,176.6938,484,712.74-32,800,191.68
  归属于母公司股东的综合收益总额3,777,326.73732,234.5543,679,383.12-16,082,742.22
  归属于少数股东的综合收益总额-4,318,630.8-1,641,411.24-5,194,670.38-16,717,449.46
公告日期2025-08-162025-04-262025-03-312024-10-30
审计意见(境内)标准无保留意见
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