云从科技-UW
(688327)
| 流通市值：83.40亿 | | | 总市值：103.89亿 |
| 流通股本：8.35亿 | | | 总股本：10.40亿 |
| 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 | 100,263,620.28 | 23,231,237.02 | 500,598,522.34 | 355,190,931.01 |
| 营业收入 | 100,263,620.28 | 23,231,237.02 | 500,598,522.34 | 355,190,931.01 |
| 二、营业总成本 | 204,514,194.49 | 94,366,886.96 | 865,870,581.88 | 640,705,930.14 |
| 营业成本 | 57,335,726.65 | 12,085,687.54 | 357,330,932.86 | 258,440,067.42 |
| 税金及附加 | 368,569.28 | 170,756.07 | 1,653,654.16 | 1,278,008.6 |
| 销售费用 | 42,593,959.34 | 23,603,227.82 | 124,502,316.56 | 86,256,584.65 |
| 管理费用 | 59,150,259.93 | 30,287,617.14 | 176,129,587.68 | 136,587,943.41 |
| 研发费用 | 45,058,660.05 | 27,819,184.7 | 209,835,291.69 | 162,364,845.5 |
| 财务费用 | 7,019.24 | 400,413.69 | -3,581,201.07 | -4,221,519.44 |
| 其中:利息费用 | 4,354,544.75 | 1,988,520.15 | 11,377,137.13 | 8,556,438.74 |
| 其中:利息收入 | 4,372,362.72 | 1,616,132.15 | 15,070,278.2 | 13,144,139.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,188.11 | 8,805.85 | 31,296.18 | 5,350.22 |
| 加:投资收益 | 5,105,174.3 | 6,347,950.34 | 9,844,658.15 | 432,693.14 |
| 资产处置收益 | 8,602,668.34 | 8,587,969.22 | 13,465,025.66 | 12,535,768.61 |
| 资产减值损失(新) | -29,079,922.79 | 4,432,386.56 | -224,240,283.77 | -80,064,822.87 |
| 信用减值损失(新) | 8,053,933.83 | 17,223,653.01 | -135,863,902.14 | -65,723,619.07 |
| 其他收益 | 36,165,440.93 | 24,031,270.03 | 125,643,683.77 | 102,607,445.94 |
| 四、营业利润 | -75,385,091.49 | -10,503,614.93 | -576,391,581.69 | -315,722,183.16 |
| 加:营业外收入 | 968,202.67 | 754,500.31 | 3,456,478.5 | 4,691,353.96 |
| 减:营业外支出 | 1,077,126.12 | 908,359.8 | 914,046.13 | 487,741.74 |
| 五、利润总额 | -75,494,014.94 | -10,657,474.42 | -573,849,149.32 | -311,518,570.94 |
| 减:所得税费用 | 1,164,288.17 | 1,239,988.19 | -472,371.16 | -491,046.42 |
| 六、净利润 | -76,658,303.11 | -11,897,462.61 | -573,376,778.16 | -311,027,524.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -76,658,303.11 | -11,897,462.61 | -573,376,778.16 | -311,027,524.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,774,487.58 | -13,016,094.27 | -555,609,808.04 | -309,555,252.46 |
| 少数股东损益 | 2,116,184.47 | 1,118,631.66 | -17,766,970.12 | -1,472,272.06 |
| 扣除非经常损益后的净利润 | -97,529,282.93 | -26,978,351.39 | -654,381,996.36 | -400,160,657.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.01 | -0.54 | -0.3 |
| (二)稀释每股收益 | -0.08 | -0.01 | -0.54 | -0.3 |
| 八、其他综合收益 | -3,675,205.48 | -3,675,205.48 | -1,181,072.58 | 1,816,871.83 |
| 归属于母公司股东的其他综合收益 | -3,675,205.48 | -3,675,205.48 | -1,181,072.58 | 1,816,871.83 |
| 九、综合收益总额 | -80,333,508.59 | -15,572,668.09 | -574,557,850.74 | -309,210,652.69 |
| 归属于母公司股东的综合收益总额 | -82,449,693.06 | -16,691,299.75 | -556,790,880.62 | -307,738,380.63 |
| 归属于少数股东的综合收益总额 | 2,116,184.47 | 1,118,631.66 | -17,766,970.12 | -1,472,272.06 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |