光云科技
(688365)
| 流通市值：60.17亿 | | | 总市值：60.17亿 |
| 流通股本：4.26亿 | | | 总股本：4.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,887,403.1 | 477,791,543.86 | 352,628,961.26 | 234,763,392.38 |
| 营业收入 | 114,887,403.1 | 477,791,543.86 | 352,628,961.26 | 234,763,392.38 |
| 二、营业总成本 | 132,819,682.92 | 549,116,037.29 | 410,277,597.89 | 268,612,106.55 |
| 营业成本 | 37,796,795.02 | 164,739,859.79 | 123,183,650.12 | 82,672,377.26 |
| 税金及附加 | 705,915.46 | 2,473,815.76 | 1,595,669.21 | 978,076.53 |
| 销售费用 | 44,485,586.57 | 182,613,187.5 | 132,515,116.11 | 85,213,658.92 |
| 管理费用 | 21,156,605.63 | 86,005,368.83 | 64,401,353.24 | 41,170,721.86 |
| 研发费用 | 27,238,187.77 | 107,208,763.71 | 84,623,424.12 | 56,007,390.79 |
| 财务费用 | 1,436,592.47 | 6,075,041.7 | 3,958,385.09 | 2,569,881.19 |
| 其中:利息费用 | 1,602,177.76 | 7,473,507.4 | 5,260,483.06 | 3,524,636.92 |
| 其中:利息收入 | 204,944.17 | 1,687,988.61 | 1,402,521.78 | 1,048,870.01 |
| 加:公允价值变动收益 | - | -11,553,275.28 | - | - |
| 加:投资收益 | 1,469,300.36 | -1,503,735.81 | -3,361,239.52 | -2,921,889.64 |
| 资产处置收益 | 7,220.92 | 22,229.31 | 59,777.41 | 1,325.74 |
| 资产减值损失(新) | - | -4,570,923.55 | 972,651.29 | 972,651.29 |
| 信用减值损失(新) | -633,665.48 | -2,660,867.73 | -2,357,496.58 | -2,774,135.78 |
| 其他收益 | 2,235,894.24 | 3,628,057.57 | 2,285,423.26 | 1,488,119.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,853,529.78 | -87,963,008.92 | -60,049,520.77 | -37,082,643.02 |
| 加:营业外收入 | -60,353.49 | 1,199,822.53 | 764,931.13 | 622,541.62 |
| 减:营业外支出 | 780,016.87 | 970,426.38 | 840,011.55 | 591,691.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,693,900.14 | -87,733,612.77 | -60,124,601.19 | -37,051,792.62 |
| 减:所得税费用 | -526,500 | -2,106,000 | -1,579,500 | -1,053,000 |
| 六、净利润 | -15,167,400.14 | -85,627,612.77 | -58,545,101.19 | -35,998,792.62 |
| 持续经营净利润 | -15,167,400.14 | -85,627,612.77 | -58,545,101.19 | -35,998,792.62 |
| 归属于母公司股东的净利润 | -12,950,886.07 | -82,046,116.44 | -55,740,379.77 | -34,463,284.44 |
| 少数股东损益 | -2,216,514.07 | -3,581,496.33 | -2,804,721.42 | -1,535,508.18 |
| (一)基本每股收益 | -0.03 | -0.19 | -0.13 | -0.08 |
| (二)稀释每股收益 | -0.03 | -0.19 | -0.13 | -0.08 |
| 九、综合收益总额 | - | -85,627,612.77 | -58,545,101.19 | -35,998,792.62 |
| 归属于母公司股东的综合收益总额 | - | -82,046,116.44 | -55,740,379.77 | -34,463,284.44 |
| 归属于少数股东的综合收益总额 | - | -3,581,496.33 | -2,804,721.42 | -1,535,508.18 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |