开普云
(688228)
| 流通市值：40.07亿 | | | 总市值：40.07亿 |
| 流通股本：6751.82万 | | | 总股本：6751.82万 |
| 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 | 60,297,628.73 | 617,602,564.09 | 229,381,585.32 | 155,130,983.48 |
| 营业收入 | 60,297,628.73 | 617,602,564.09 | 229,381,585.32 | 155,130,983.48 |
| 二、营业总成本 | 73,521,937.28 | 595,668,115.91 | 287,457,928.2 | 200,807,504.72 |
| 营业成本 | 32,223,282.29 | 385,959,320.79 | 123,890,227.46 | 84,877,329.23 |
| 税金及附加 | 286,339.5 | 3,623,831.06 | 1,475,634.04 | 1,108,041.8 |
| 销售费用 | 7,599,623.67 | 44,386,037.68 | 33,243,368.63 | 22,038,029.57 |
| 管理费用 | 15,593,287.71 | 76,144,534.54 | 66,802,692.61 | 51,576,130.77 |
| 研发费用 | 16,244,291.71 | 82,781,280.83 | 59,824,091.92 | 39,578,399.91 |
| 财务费用 | 1,575,112.4 | 2,773,111.01 | 2,221,913.54 | 1,629,573.44 |
| 其中:利息费用 | 1,735,080.14 | 7,951,872.03 | 6,041,572.41 | 4,122,145.27 |
| 其中:利息收入 | 193,127.05 | 5,321,334.76 | 3,922,371.31 | 2,558,120.64 |
| 加:公允价值变动收益 | 159,262.13 | -138,925.48 | -305,410.05 | -1,289,034.58 |
| 加:投资收益 | 2,058,548.12 | 14,122,744.86 | 5,341,173.86 | 4,331,781.59 |
| 资产处置收益 | - | -125,572.96 | -125,572.96 | 2,355.25 |
| 资产减值损失(新) | -1,278,586.89 | -11,553,522.42 | -7,669,663.87 | -6,032,280.45 |
| 信用减值损失(新) | 6,044,310.4 | -13,205,150.96 | 14,803,777.4 | 9,811,865.11 |
| 其他收益 | 2,660,421.37 | 3,613,808.41 | 2,943,651.77 | 2,218,198.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,580,353.42 | 14,647,829.63 | -43,088,386.73 | -36,633,636.17 |
| 加:营业外收入 | 1.35 | 4,242.92 | 4,242.21 | 4,223.81 |
| 减:营业外支出 | 26,923.66 | 598,273.75 | 497,825.4 | 439,006.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,607,275.73 | 14,053,798.8 | -43,581,969.92 | -37,068,418.94 |
| 减:所得税费用 | -2,698,099.04 | -1,338,317.24 | -10,781,778.24 | -7,898,165.57 |
| 六、净利润 | -909,176.69 | 15,392,116.04 | -32,800,191.68 | -29,170,253.37 |
| 持续经营净利润 | -909,176.69 | 15,392,116.04 | -32,800,191.68 | -29,170,253.37 |
| 归属于母公司股东的净利润 | 732,234.55 | 20,586,786.42 | -16,082,742.22 | -16,384,916.25 |
| 少数股东损益 | -1,641,411.24 | -5,194,670.38 | -16,717,449.46 | -12,785,337.12 |
| (一)基本每股收益 | 0.01 | 0.31 | -0.24 | -0.25 |
| (二)稀释每股收益 | 0.01 | 0.31 | -0.24 | -0.25 |
| 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 | -909,176.69 | 38,484,712.74 | -32,800,191.68 | -29,170,253.37 |
| 归属于母公司股东的综合收益总额 | 732,234.55 | 43,679,383.12 | -16,082,742.22 | -16,384,916.25 |
| 归属于少数股东的综合收益总额 | -1,641,411.24 | -5,194,670.38 | -16,717,449.46 | -12,785,337.12 |
| 公告日期 | 2025-04-26 | 2025-03-31 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |