开普云
(688228)
| 流通市值：33.38亿 | | | 总市值：33.38亿 |
| 流通股本：6751.82万 | | | 总股本：6751.82万 |
| 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 | 87,791,341.28 | 693,811,245.43 | 164,537,321.98 | 97,862,905.78 |
| 营业收入 | 87,791,341.28 | 693,811,245.43 | 164,537,321.98 | 97,862,905.78 |
| 二、营业总成本 | 101,204,032.76 | 626,184,155.93 | 228,691,093.79 | 140,215,186.8 |
| 营业成本 | 48,470,301.37 | 396,858,618.94 | 81,416,567.88 | 43,230,548.95 |
| 税金及附加 | 381,155.13 | 2,834,026.7 | 818,777.79 | 479,832.15 |
| 销售费用 | 11,228,819.82 | 53,939,193.05 | 36,253,299 | 23,697,292.83 |
| 管理费用 | 22,933,790.44 | 77,877,749.84 | 52,255,301.41 | 35,129,890.74 |
| 研发费用 | 18,663,135.47 | 100,448,425.8 | 62,743,828.47 | 40,883,813.68 |
| 财务费用 | -473,169.47 | -5,773,858.4 | -4,796,680.76 | -3,206,191.55 |
| 其中:利息费用 | 1,229,213.43 | 7,201,816.22 | 4,667,795.97 | 3,154,175.1 |
| 其中:利息收入 | -2,572,312.95 | 13,310,454.6 | 9,692,118.39 | 6,549,760.32 |
| 加:公允价值变动收益 | -1,251,198.37 | 816,252.62 | 1,162,872.71 | 670,511.63 |
| 加:投资收益 | 1,742,105.86 | 6,202,564.15 | 5,767,475.29 | 2,952,167.11 |
| 资产减值损失(新) | -1,825,951.85 | -8,615,182.24 | -2,737,379.1 | -2,032,912.92 |
| 信用减值损失(新) | 6,435,920.7 | -18,142,835.3 | 7,861,980.53 | 5,586,174.44 |
| 其他收益 | 1,243,847.15 | 10,394,640.53 | 6,019,520.72 | 4,686,452.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,067,967.99 | 58,282,529.26 | -46,079,301.66 | -30,489,887.86 |
| 加:营业外收入 | 4,221.22 | 62,679.59 | 62,918.11 | 2.63 |
| 减:营业外支出 | 42,398.14 | 713,195.88 | 701,861.93 | 304,914.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,106,144.91 | 57,632,012.97 | -46,718,245.48 | -30,794,800.04 |
| 减:所得税费用 | 1,066,790.99 | -2,223,753.02 | -16,146,666.65 | -10,890,872.89 |
| 六、净利润 | -8,172,935.9 | 59,855,765.99 | -30,571,578.83 | -19,903,927.15 |
| 持续经营净利润 | -8,172,935.9 | 59,855,765.99 | -30,571,578.83 | -19,903,927.15 |
| 归属于母公司股东的净利润 | 285,176.07 | 41,153,782.74 | -15,280,062.41 | -10,697,949.69 |
| 少数股东损益 | -8,458,111.97 | 18,701,983.25 | -15,291,516.42 | -9,205,977.46 |
| (一)基本每股收益 | 0 | 0.62 | -0.23 | -0.16 |
| (二)稀释每股收益 | 0 | 0.62 | -0.23 | -0.16 |
| 九、综合收益总额 | -8,172,935.9 | 59,855,765.99 | -30,571,578.83 | -19,903,927.15 |
| 归属于母公司股东的综合收益总额 | 285,176.07 | 41,153,782.74 | -15,280,062.41 | -10,697,949.69 |
| 归属于少数股东的综合收益总额 | -8,458,111.97 | 18,701,983.25 | -15,291,516.42 | -9,205,977.46 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |