云从科技-UW
(688327)
| 流通市值：91.75亿 | | | 总市值：127.23亿 |
| 流通股本：7.48亿 | | | 总股本：10.37亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,403,525.48 | 628,122,118.15 | 345,878,940.4 | 163,646,018.26 |
| 营业收入 | 54,403,525.48 | 628,122,118.15 | 345,878,940.4 | 163,646,018.26 |
| 二、营业总成本 | 232,135,278.34 | 1,214,474,311.19 | 732,343,336.7 | 456,931,936.07 |
| 营业成本 | 22,820,947.6 | 300,255,531.22 | 131,690,511.25 | 69,127,236.44 |
| 税金及附加 | 97,922.36 | 1,695,738.8 | 1,090,660.31 | 469,559.49 |
| 销售费用 | 36,247,184.94 | 157,529,762.42 | 110,793,898.19 | 79,407,794.69 |
| 管理费用 | 74,329,798.35 | 267,570,582.15 | 176,014,985.38 | 110,715,132.63 |
| 研发费用 | 98,874,820.66 | 490,542,587.08 | 314,505,013.36 | 198,002,869.7 |
| 财务费用 | -235,395.57 | -3,119,890.48 | -1,751,731.79 | -790,656.88 |
| 其中:利息费用 | 4,103,833.74 | 18,227,119.8 | 14,163,429.56 | 9,120,467.37 |
| 其中:利息收入 | 4,616,012.95 | 22,878,658.12 | 17,096,602.74 | 10,689,941.39 |
| 加:公允价值变动收益 | 23,846.97 | 2,273,976.81 | 2,249,261.12 | 2,052,519.37 |
| 加:投资收益 | -206,444.02 | 6,218,760.42 | 5,775,975.39 | 5,737,103.57 |
| 资产处置收益 | 629,560.85 | 10,825.22 | 18,447.98 | 18,447.98 |
| 资产减值损失(新) | 143,516.61 | -54,004,096.96 | -33,435,907.37 | -20,700,384.07 |
| 信用减值损失(新) | 237,668.52 | -62,598,103.13 | -31,928,611.92 | -21,136,500.64 |
| 其他收益 | 12,880,278.45 | 39,486,356.48 | 30,677,032.72 | 11,972,881.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -164,023,325.48 | -654,964,474.2 | -413,108,198.38 | -315,341,850.32 |
| 加:营业外收入 | 517,773.45 | 348,110.52 | 141,451.52 | 85,504.44 |
| 减:营业外支出 | - | 74,046.57 | 26,949.38 | 1,949.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -163,505,552.03 | -654,690,410.25 | -412,993,696.24 | -315,258,295.26 |
| 减:所得税费用 | 717,914.97 | 2,687,913.08 | 124.7 | - |
| 六、净利润 | -164,223,467 | -657,378,323.33 | -412,993,820.94 | -315,258,295.26 |
| 持续经营净利润 | -164,223,467 | -657,378,323.33 | -412,993,820.94 | -315,258,295.26 |
| 归属于母公司股东的净利润 | -160,668,732.04 | -643,457,156.38 | -401,187,517.39 | -304,110,365.83 |
| 少数股东损益 | -3,554,734.96 | -13,921,166.95 | -11,806,303.55 | -11,147,929.43 |
| (一)基本每股收益 | -0.15 | -0.62 | -0.39 | -0.29 |
| (二)稀释每股收益 | -0.15 | -0.62 | -0.39 | -0.29 |
| 八、其他综合收益 | 1,340,183.03 | 5,787,058.97 | 4,053,097.03 | 2,337,636.23 |
| 归属于母公司股东的其他综合收益 | 1,340,183.03 | 5,787,058.97 | 4,053,097.03 | 2,337,636.23 |
| 九、综合收益总额 | -162,883,283.97 | -651,591,264.36 | -408,940,723.91 | -312,920,659.03 |
| 归属于母公司股东的综合收益总额 | -159,328,549.01 | -637,670,097.41 | -397,134,420.36 | -301,772,729.6 |
| 归属于少数股东的综合收益总额 | -3,554,734.96 | -13,921,166.95 | -11,806,303.55 | -11,147,929.43 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |