光云科技
(688365)
| 流通市值：65.90亿 | | | 总市值：65.90亿 |
| 流通股本：4.26亿 | | | 总股本：4.26亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 302,132,473.06 | 141,821,228.23 | 563,218,711.27 | 405,059,016.64 |
| 营业收入 | 302,132,473.06 | 141,821,228.23 | 563,218,711.27 | 405,059,016.64 |
| 二、营业总成本 | 292,748,476.25 | 139,739,499.03 | 588,904,791.09 | 428,153,660.55 |
| 营业成本 | 81,367,259.18 | 38,368,811.98 | 169,212,050.25 | 120,248,639.16 |
| 税金及附加 | 2,752,152.77 | 1,400,281.62 | 4,553,764.29 | 4,459,850.99 |
| 销售费用 | 98,752,538.46 | 46,523,958.72 | 200,404,720.21 | 146,602,164.5 |
| 管理费用 | 44,663,415.84 | 20,134,461.2 | 91,750,313.59 | 68,212,659.76 |
| 研发费用 | 62,349,837.43 | 31,726,993.74 | 118,103,956.3 | 85,049,000.36 |
| 财务费用 | 2,863,272.57 | 1,584,991.77 | 4,879,986.45 | 3,581,345.78 |
| 其中:利息费用 | 2,818,537.32 | 1,471,415.43 | 5,202,911.58 | 3,884,627.38 |
| 其中:利息收入 | 133,761.38 | 56,447.05 | 507,677.8 | 442,145.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -428,100 | - |
| 加:投资收益 | -856,003.46 | 1,429,742.35 | 7,108,912.28 | -82,985.78 |
| 资产处置收益 | -380,875.62 | -402,055.03 | -1,824.6 | -44,547.66 |
| 资产减值损失(新) | - | - | -13,899,137.06 | - |
| 信用减值损失(新) | -2,169,044.67 | -846,412.27 | -1,994,574.22 | -1,933,154.95 |
| 其他收益 | 3,100,196.4 | 1,621,493.51 | 7,649,216.91 | 4,978,531.59 |
| 四、营业利润 | 9,078,269.46 | 3,884,497.76 | -27,251,586.51 | -20,176,800.71 |
| 加:营业外收入 | 221.14 | 15,181.19 | 119,387.62 | 8,944.69 |
| 减:营业外支出 | 731,703.55 | 306,969.19 | 1,588,171.3 | 1,392,539.3 |
| 五、利润总额 | 8,346,787.05 | 3,592,709.76 | -28,720,370.19 | -21,560,395.32 |
| 减:所得税费用 | -844,666.67 | -443,166.67 | -2,158,924.85 | -1,577,126.61 |
| 六、净利润 | 9,191,453.72 | 4,035,876.43 | -26,561,445.34 | -19,983,268.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,191,453.72 | 4,035,876.43 | -26,561,445.34 | -19,983,268.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,640,481.67 | 6,021,407.04 | -26,081,895.67 | -15,031,890.09 |
| 少数股东损益 | -2,449,027.95 | -1,985,530.61 | -479,549.67 | -4,951,378.62 |
| 扣除非经常损益后的净利润 | 9,901,095.35 | 4,367,419.17 | -29,580,895.03 | -16,149,211.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | -0.06 | -0.04 |
| (二)稀释每股收益 | 0.03 | 0.01 | -0.06 | -0.04 |
| 九、综合收益总额 | 9,191,453.72 | 4,035,876.43 | -26,561,445.34 | - |
| 归属于母公司股东的综合收益总额 | 11,640,481.67 | 6,021,407.04 | -26,081,895.67 | - |
| 归属于少数股东的综合收益总额 | -2,449,027.95 | -1,985,530.61 | -479,549.67 | - |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |