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青云科技-U

(688316)

  

流通市值:14.05亿  总市值:18.68亿
流通股本:3593.05万   总股本:4778.60万

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入256,602,942.28174,765,289.4268,493,171.89304,971,021.01
营业收入256,602,942.28174,765,289.4268,493,171.89304,971,021.01
二、营业总成本377,715,449.01255,487,074.79118,896,924.68564,743,977.62
营业成本193,464,179.44131,038,154.6756,976,811.84268,384,775.63
税金及附加494,792.26283,281.2550,976.46774,719.63
销售费用63,250,959.6342,534,601.0622,972,197.42105,235,223.45
管理费用51,351,856.7331,926,863.2413,428,034.1560,128,432.65
研发费用65,597,708.0246,566,801.223,958,202.76125,689,537
财务费用3,555,952.933,137,373.371,510,702.054,531,289.26
其中:利息费用3,912,559.43,259,176.811,733,019.395,925,088.97
其中:利息收入663,835.53431,148.19204,755.622,322,299.84
加:公允价值变动收益1,377,381.03709,122.36358,837.461,795,877.95
加:投资收益303,310.38639,395.27419,096.99842,442.04
资产处置收益1,031,258.39533,688.82533,688.8215,284,668.48
资产减值损失(新)----30,579.89
信用减值损失(新)-7,105,714.19-4,037,230.542,262,743.62-669,233.35
其他收益3,377,232.491,747,616.851,658,737.716,638,018.19
营业利润平衡项目0000
四、营业利润-122,129,038.63-81,129,192.61-45,170,648.19-235,911,763.19
加:营业外收入117,922.51163,001.9993,130.51712,126.89
减:营业外支出1,574,349.891,251,862.741,198,882.178,893,067.48
利润总额平衡项目0000
五、利润总额-123,585,466.01-82,218,053.36-46,276,399.85-244,092,703.78
减:所得税费用---17,531.94
六、净利润-123,585,466.01-82,218,053.36-46,276,399.85-244,110,235.72
持续经营净利润-123,585,466.01-82,218,053.36-46,276,399.85-244,110,235.72
归属于母公司股东的净利润-123,392,602.14-82,104,307.05-46,215,031.97-244,235,848.1
少数股东损益-192,863.87-113,746.31-61,367.88125,612.38
(一)基本每股收益-2.59-1.73-0.97-5.15
(二)稀释每股收益-2.59-1.73-0.97-5.15
八、其他综合收益688,199.96837,623.77-298,211.361,788,156.41
归属于母公司股东的其他综合收益688,199.96837,623.77-298,211.361,788,156.41
九、综合收益总额-122,897,266.05-81,380,429.59-46,574,611.21-242,322,079.31
归属于母公司股东的综合收益总额-122,704,402.18-81,266,683.28-46,513,243.33-242,447,691.69
归属于少数股东的综合收益总额-192,863.87-113,746.31-61,367.88125,612.38
公告日期2023-10-312023-08-152023-04-262023-04-26
审计意见(境内)标准无保留意见
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