云从科技-UW
(688327)
| 流通市值：93.10亿 | | | 总市值：128.37亿 |
| 流通股本：7.52亿 | | | 总股本：10.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,510,204.76 | 120,519,793.18 | 54,403,525.48 | 628,122,118.15 |
| 营业收入 | 226,510,204.76 | 120,519,793.18 | 54,403,525.48 | 628,122,118.15 |
| 二、营业总成本 | 720,553,301.12 | 466,110,871.75 | 232,135,278.34 | 1,214,474,311.19 |
| 营业成本 | 120,362,592.72 | 47,961,031.13 | 22,820,947.6 | 300,255,531.22 |
| 税金及附加 | 672,740.68 | 281,187.93 | 97,922.36 | 1,695,738.8 |
| 销售费用 | 77,551,175.5 | 55,106,774.99 | 36,247,184.94 | 157,529,762.42 |
| 管理费用 | 248,768,009.07 | 161,126,700.92 | 74,329,798.35 | 267,570,582.15 |
| 研发费用 | 289,137,357.61 | 216,558,636.22 | 98,874,820.66 | 490,542,587.08 |
| 财务费用 | -15,938,574.46 | -14,923,459.44 | -235,395.57 | -3,119,890.48 |
| 其中:利息费用 | 11,025,679.95 | 8,228,969.15 | 4,103,833.74 | 18,227,119.8 |
| 其中:利息收入 | 27,609,877.56 | 23,643,756.98 | 4,616,012.95 | 22,878,658.12 |
| 加:公允价值变动收益 | 239,600.39 | 50,559.3 | 23,846.97 | 2,273,976.81 |
| 加:投资收益 | -737,004.27 | 99,131.6 | -206,444.02 | 6,218,760.42 |
| 资产处置收益 | -766,425.17 | 396,611.76 | 629,560.85 | 10,825.22 |
| 资产减值损失(新) | -22,297,868.95 | -20,179,733.13 | 143,516.61 | -54,004,096.96 |
| 信用减值损失(新) | -20,646,313.17 | -10,272,372.07 | 237,668.52 | -62,598,103.13 |
| 其他收益 | 24,985,730.17 | 16,738,181.05 | 12,880,278.45 | 39,486,356.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -513,265,377.36 | -358,758,700.06 | -164,023,325.48 | -654,964,474.2 |
| 加:营业外收入 | 931,039.42 | 591,953.16 | 517,773.45 | 348,110.52 |
| 减:营业外支出 | 115,831.84 | - | - | 74,046.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -512,450,169.78 | -358,166,746.9 | -163,505,552.03 | -654,690,410.25 |
| 减:所得税费用 | 1,631,511.8 | 1,011,046.85 | 717,914.97 | 2,687,913.08 |
| 六、净利润 | -514,081,681.58 | -359,177,793.75 | -164,223,467 | -657,378,323.33 |
| 持续经营净利润 | -514,081,681.58 | -359,177,793.75 | -164,223,467 | -657,378,323.33 |
| 归属于母公司股东的净利润 | -508,632,759.35 | -356,346,586.51 | -160,668,732.04 | -643,457,156.38 |
| 少数股东损益 | -5,448,922.23 | -2,831,207.24 | -3,554,734.96 | -13,921,166.95 |
| (一)基本每股收益 | -0.49 | -0.34 | -0.15 | -0.62 |
| (二)稀释每股收益 | -0.49 | -0.34 | -0.15 | -0.62 |
| 八、其他综合收益 | 4,613,780.07 | 2,968,037.3 | 1,340,183.03 | 5,787,058.97 |
| 归属于母公司股东的其他综合收益 | 4,613,780.07 | 2,968,037.3 | 1,340,183.03 | 5,787,058.97 |
| 九、综合收益总额 | -509,467,901.51 | -356,209,756.45 | -162,883,283.97 | -651,591,264.36 |
| 归属于母公司股东的综合收益总额 | -504,018,979.28 | -353,378,549.21 | -159,328,549.01 | -637,670,097.41 |
| 归属于少数股东的综合收益总额 | -5,448,922.23 | -2,831,207.24 | -3,554,734.96 | -13,921,166.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |