青云科技-U
(688316)
| 流通市值：29.26亿 | | | 总市值：29.26亿 |
| 流通股本：4789.81万 | | | 总股本：4789.81万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,871,507.47 | 100,112,205.24 | 47,012,080.76 | 272,066,179.38 |
| 营业收入 | 164,871,507.47 | 100,112,205.24 | 47,012,080.76 | 272,066,179.38 |
| 二、营业总成本 | 218,287,478.62 | 144,713,972.15 | 72,565,152.1 | 375,010,450.17 |
| 营业成本 | 116,236,464.15 | 74,302,795.03 | 37,829,485.43 | 185,940,421.32 |
| 税金及附加 | 424,604.82 | 287,804.95 | 56,215.32 | 933,612.05 |
| 销售费用 | 31,617,758.21 | 22,579,850.25 | 11,330,075.9 | 64,180,316 |
| 管理费用 | 23,455,767.05 | 14,941,217.06 | 7,023,027.11 | 46,829,675.8 |
| 研发费用 | 38,601,742.52 | 26,603,521.32 | 13,741,436.22 | 66,200,778.2 |
| 财务费用 | 7,951,141.87 | 5,998,783.54 | 2,584,912.12 | 10,925,646.8 |
| 其中:利息费用 | 8,978,870.24 | 6,767,573.19 | 2,930,457.26 | 9,058,949.44 |
| 其中:利息收入 | 697,810.35 | 578,849 | 313,005.13 | 754,162.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -69,917.81 |
| 加:投资收益 | 372,849.38 | 288,543.23 | 171,378 | 2,197,456.56 |
| 资产处置收益 | -293,788.4 | -302,121.07 | 982.29 | 1,346,839.19 |
| 资产减值损失(新) | - | - | 819.71 | 62,668.52 |
| 信用减值损失(新) | -1,750,694 | 74,234.83 | 985,135.32 | -39,357.93 |
| 其他收益 | 5,583,419.61 | 3,283,245.51 | 1,702,563.72 | 7,988,613.24 |
| 四、营业利润 | -49,504,184.56 | -41,257,864.41 | -22,692,192.3 | -91,457,969.02 |
| 加:营业外收入 | 14,079.59 | 7,057.82 | 7,365.06 | 551,311.86 |
| 减:营业外支出 | 152,498.63 | 152,498.63 | 98,105.81 | 4,858,463.92 |
| 五、利润总额 | -49,642,603.6 | -41,403,305.22 | -22,782,933.05 | -95,765,121.08 |
| 减:所得税费用 | -54.36 | - | - | 100,199.17 |
| 六、净利润 | -49,642,549.24 | -41,403,305.22 | -22,782,933.05 | -95,865,320.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,642,549.24 | -41,403,305.22 | -22,782,933.05 | -95,865,320.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,988,224.56 | -41,562,699.03 | -22,900,693.15 | -95,757,720.58 |
| 少数股东损益 | 345,675.32 | 159,393.81 | 117,760.1 | -107,599.67 |
| 扣除非经常损益后的净利润 | -51,050,134.84 | -42,006,420.29 | -22,824,318.7 | -102,641,218.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.05 | -0.87 | -0.48 | -2 |
| (二)稀释每股收益 | -1.05 | -0.87 | -0.48 | -2 |
| 八、其他综合收益 | -465,650.42 | -297,924.89 | -31,635.76 | 336,702.32 |
| 归属于母公司股东的其他综合收益 | -465,650.42 | -297,924.89 | -31,635.76 | 336,702.32 |
| 九、综合收益总额 | -50,108,199.66 | -41,701,230.11 | -22,814,568.81 | -95,528,617.93 |
| 归属于母公司股东的综合收益总额 | -50,453,874.98 | -41,860,623.92 | -22,932,328.91 | -95,421,018.26 |
| 归属于少数股东的综合收益总额 | 345,675.32 | 159,393.81 | 117,760.1 | -107,599.67 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |