光云科技
(688365)
| 流通市值：56.51亿 | | | 总市值：56.51亿 |
| 流通股本：4.26亿 | | | 总股本：4.26亿 |
| 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 | 352,628,961.26 | 234,763,392.38 | 111,785,261.4 | 475,473,813.42 |
| 营业收入 | 352,628,961.26 | 234,763,392.38 | 111,785,261.4 | 475,473,813.42 |
| 二、营业总成本 | 410,277,597.89 | 268,612,106.55 | 128,839,720.58 | 549,550,859.93 |
| 营业成本 | 123,183,650.12 | 82,672,377.26 | 40,717,237.32 | 175,109,468.35 |
| 税金及附加 | 1,595,669.21 | 978,076.53 | 579,088.21 | 2,504,212.21 |
| 销售费用 | 132,515,116.11 | 85,213,658.92 | 39,064,059.56 | 167,192,105 |
| 管理费用 | 64,401,353.24 | 41,170,721.86 | 19,765,569.73 | 79,772,985.29 |
| 研发费用 | 84,623,424.12 | 56,007,390.79 | 27,470,450.76 | 119,960,952.15 |
| 财务费用 | 3,958,385.09 | 2,569,881.19 | 1,243,315 | 5,011,136.93 |
| 其中:利息费用 | 5,260,483.06 | 3,524,636.92 | 1,841,809.13 | 6,224,540.4 |
| 其中:利息收入 | 1,402,521.78 | 1,048,870.01 | 667,178.13 | 1,322,588.48 |
| 加:公允价值变动收益 | - | - | - | -64,948,933.93 |
| 加:投资收益 | -3,361,239.52 | -2,921,889.64 | 380,726.74 | 117,629,354.08 |
| 资产处置收益 | 59,777.41 | 1,325.74 | 925.74 | 35,846.7 |
| 资产减值损失(新) | 972,651.29 | 972,651.29 | - | -6,522,758.22 |
| 信用减值损失(新) | -2,357,496.58 | -2,774,135.78 | -694,523.21 | -2,114,425.89 |
| 其他收益 | 2,285,423.26 | 1,488,119.54 | 469,196 | 9,668,418.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -60,049,520.77 | -37,082,643.02 | -16,898,133.91 | -20,329,545.22 |
| 加:营业外收入 | 764,931.13 | 622,541.62 | 158,920.76 | 708,384.76 |
| 减:营业外支出 | 840,011.55 | 591,691.22 | 20,786.78 | 788,971.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -60,124,601.19 | -37,051,792.62 | -16,759,999.93 | -20,410,132.36 |
| 减:所得税费用 | -1,579,500 | -1,053,000 | -526,500 | -2,124,557.51 |
| 六、净利润 | -58,545,101.19 | -35,998,792.62 | -16,233,499.93 | -18,285,574.85 |
| 持续经营净利润 | -58,545,101.19 | -35,998,792.62 | -16,233,499.93 | -18,285,574.85 |
| 归属于母公司股东的净利润 | -55,740,379.77 | -34,463,284.44 | -14,760,748.38 | -18,446,909.98 |
| 少数股东损益 | -2,804,721.42 | -1,535,508.18 | -1,472,751.55 | 161,335.13 |
| (一)基本每股收益 | -0.13 | -0.08 | -0.03 | -0.04 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.03 | -0.04 |
| 九、综合收益总额 | -58,545,101.19 | -35,998,792.62 | -16,233,499.93 | -18,285,574.85 |
| 归属于母公司股东的综合收益总额 | -55,740,379.77 | -34,463,284.44 | -14,760,748.38 | -18,446,909.98 |
| 归属于少数股东的综合收益总额 | -2,804,721.42 | -1,535,508.18 | -1,472,751.55 | 161,335.13 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |