光云科技
(688365)
| 流通市值：69.03亿 | | | 总市值：69.03亿 |
| 流通股本：4.26亿 | | | 总股本：4.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,422,477.9 | 114,887,403.1 | 477,791,543.86 | 352,628,961.26 |
| 营业收入 | 262,422,477.9 | 114,887,403.1 | 477,791,543.86 | 352,628,961.26 |
| 二、营业总成本 | 279,600,076.28 | 132,819,682.92 | 549,116,037.29 | 410,277,597.89 |
| 营业成本 | 78,673,894.4 | 37,796,795.02 | 164,739,859.79 | 123,183,650.12 |
| 税金及附加 | 1,148,407.41 | 705,915.46 | 2,473,815.76 | 1,595,669.21 |
| 销售费用 | 97,683,773.16 | 44,485,586.57 | 182,613,187.5 | 132,515,116.11 |
| 管理费用 | 44,394,306.83 | 21,156,605.63 | 86,005,368.83 | 64,401,353.24 |
| 研发费用 | 55,141,219.08 | 27,238,187.77 | 107,208,763.71 | 84,623,424.12 |
| 财务费用 | 2,558,475.4 | 1,436,592.47 | 6,075,041.7 | 3,958,385.09 |
| 其中:利息费用 | 2,843,366.11 | 1,602,177.76 | 7,473,507.4 | 5,260,483.06 |
| 其中:利息收入 | 360,424.92 | 204,944.17 | 1,687,988.61 | 1,402,521.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -11,553,275.28 | - |
| 加:投资收益 | 225,455.04 | 1,469,300.36 | -1,503,735.81 | -3,361,239.52 |
| 资产处置收益 | -62,546.41 | 7,220.92 | 22,229.31 | 59,777.41 |
| 资产减值损失(新) | - | - | -4,570,923.55 | 972,651.29 |
| 信用减值损失(新) | -1,054,112.32 | -633,665.48 | -2,660,867.73 | -2,357,496.58 |
| 其他收益 | 3,554,309.04 | 2,235,894.24 | 3,628,057.57 | 2,285,423.26 |
| 四、营业利润 | -14,514,493.03 | -14,853,529.78 | -87,963,008.92 | -60,049,520.77 |
| 加:营业外收入 | 57,989.63 | -60,353.49 | 1,199,822.53 | 764,931.13 |
| 减:营业外支出 | 1,265,756.96 | 780,016.87 | 970,426.38 | 840,011.55 |
| 五、利润总额 | -15,722,260.36 | -15,693,900.14 | -87,733,612.77 | -60,124,601.19 |
| 减:所得税费用 | -1,050,626.61 | -526,500 | -2,106,000 | -1,579,500 |
| 六、净利润 | -14,671,633.75 | -15,167,400.14 | -85,627,612.77 | -58,545,101.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,671,633.75 | -15,167,400.14 | -85,627,612.77 | -58,545,101.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,113,417.74 | -12,950,886.07 | -82,046,116.44 | -55,740,379.77 |
| 少数股东损益 | -2,558,216.01 | -2,216,514.07 | -3,581,496.33 | -2,804,721.42 |
| 扣除非经常损益后的净利润 | -12,529,869.15 | -13,276,312.53 | -72,987,095.29 | -56,598,888.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | -0.19 | -0.13 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.19 | -0.13 |
| 九、综合收益总额 | -14,671,633.75 | - | -85,627,612.77 | -58,545,101.19 |
| 归属于母公司股东的综合收益总额 | -12,113,417.74 | - | -82,046,116.44 | -55,740,379.77 |
| 归属于少数股东的综合收益总额 | -2,558,216.01 | - | -3,581,496.33 | -2,804,721.42 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |