青云科技-U
(688316)
| 流通市值：23.13亿 | | | 总市值：23.13亿 |
| 流通股本：4789.81万 | | | 总股本：4789.81万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,417,720.83 | 47,630,504.48 | 228,104,982.23 | 164,871,507.47 |
| 营业收入 | 87,417,720.83 | 47,630,504.48 | 228,104,982.23 | 164,871,507.47 |
| 二、营业总成本 | 120,738,721.46 | 60,928,722 | 293,631,215.21 | 218,287,478.62 |
| 营业成本 | 63,529,948.64 | 31,399,568.83 | 158,268,065.53 | 116,236,464.15 |
| 税金及附加 | 246,586.46 | 80,029.45 | 729,382.99 | 424,604.82 |
| 销售费用 | 17,295,017.74 | 9,482,710.93 | 40,338,014.15 | 31,617,758.21 |
| 管理费用 | 17,559,348.66 | 6,535,060.54 | 34,606,011.14 | 23,455,767.05 |
| 研发费用 | 20,091,343.99 | 12,316,501.68 | 50,034,085.09 | 38,601,742.52 |
| 财务费用 | 2,016,475.97 | 1,114,850.57 | 9,655,656.31 | 7,951,141.87 |
| 其中:利息费用 | 2,522,744.51 | 1,411,702.04 | 11,061,380.74 | 8,978,870.24 |
| 其中:利息收入 | 47,523.91 | 26,247.24 | 771,869.74 | 697,810.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 383,015.35 | -12,726.24 | -282,970.94 | 372,849.38 |
| 资产处置收益 | 34,535.38 | 5,044.23 | -479,202.6 | -293,788.4 |
| 资产减值损失(新) | - | - | 263,444.77 | - |
| 信用减值损失(新) | -2,386,192.71 | -1,118,486.42 | -7,703,464.05 | -1,750,694 |
| 其他收益 | 923,808.27 | 709,006.13 | 8,162,886.57 | 5,583,419.61 |
| 四、营业利润 | -34,365,834.34 | -13,715,379.82 | -65,565,539.23 | -49,504,184.56 |
| 加:营业外收入 | 10.07 | 2.01 | 32,946.44 | 14,079.59 |
| 减:营业外支出 | 353,527.53 | - | 182,698.63 | 152,498.63 |
| 五、利润总额 | -34,719,351.8 | -13,715,377.81 | -65,715,291.42 | -49,642,603.6 |
| 减:所得税费用 | 11,455.14 | 11,223.57 | -93,150.15 | -54.36 |
| 六、净利润 | -34,730,806.94 | -13,726,601.38 | -65,622,141.27 | -49,642,549.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,730,806.94 | -13,726,601.38 | -65,622,141.27 | -49,642,549.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,506,432.1 | -13,720,093.59 | -66,663,125.22 | -49,988,224.56 |
| 少数股东损益 | -224,374.84 | -6,507.79 | 1,040,983.95 | 345,675.32 |
| 扣除非经常损益后的净利润 | -34,550,312.3 | -13,918,853.87 | -69,860,526.03 | -51,050,134.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.72 | -0.29 | -1.39 | -1.05 |
| (二)稀释每股收益 | -0.72 | -0.29 | -1.39 | -1.05 |
| 八、其他综合收益 | -686,887.41 | -345,150.3 | -707,827.41 | -465,650.42 |
| 归属于母公司股东的其他综合收益 | -686,887.41 | -345,150.3 | -707,827.41 | -465,650.42 |
| 九、综合收益总额 | -35,417,694.35 | -14,071,751.68 | -66,329,968.68 | -50,108,199.66 |
| 归属于母公司股东的综合收益总额 | -35,193,319.51 | -14,065,243.89 | -67,370,952.63 | -50,453,874.98 |
| 归属于少数股东的综合收益总额 | -224,374.84 | -6,507.79 | 1,040,983.95 | 345,675.32 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |