云里物里
(872374)
| 流通市值：2.92亿 | | | 总市值：7.85亿 |
| 流通股本：3029.42万 | | | 总股本：8151.80万 |
| 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 | 57,931,488.84 | 188,602,670.68 | 138,518,612.15 | 83,869,271.17 |
| 营业收入 | 57,931,488.84 | 188,602,670.68 | 138,518,612.15 | 83,869,271.17 |
| 二、营业总成本 | 45,897,335.69 | 164,196,682.1 | 118,959,497.85 | 73,982,520.69 |
| 营业成本 | 30,185,621.49 | 105,781,271.86 | 77,660,884.97 | 47,427,216.24 |
| 税金及附加 | 354,673.94 | 1,511,331.13 | 1,053,278.04 | 656,860.47 |
| 销售费用 | 6,220,131 | 22,187,691 | 15,935,288.42 | 10,299,411.86 |
| 管理费用 | 4,083,026.1 | 15,791,771.3 | 11,175,076.23 | 7,246,171.25 |
| 研发费用 | 5,909,762.31 | 22,134,816.04 | 15,907,187.39 | 10,292,722.1 |
| 财务费用 | -855,879.15 | -3,210,199.23 | -2,772,217.2 | -1,939,861.23 |
| 其中:利息费用 | 118,117.07 | 346,595.09 | 276,386.94 | 190,491.81 |
| 其中:利息收入 | 546,476.38 | 2,704,677.66 | 2,052,010.72 | 1,447,678.39 |
| 加:公允价值变动收益 | 236,849.31 | 546,964.47 | 307,512.42 | 68,060.37 |
| 加:投资收益 | -2,714,065.54 | 427,864.44 | 427,864.44 | 427,864.44 |
| 资产处置收益 | 65,433 | 112,470.34 | 50,883.35 | 50,883.35 |
| 资产减值损失(新) | -64,236.08 | -1,799,410.64 | -1,773,794.05 | -1,202,692.65 |
| 信用减值损失(新) | -559,634.99 | -413,490.14 | -484,861.77 | -396,994.01 |
| 其他收益 | 164,495.88 | 5,396,778.19 | 5,312,366.65 | 5,175,473.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,162,994.73 | 28,677,165.24 | 23,399,085.34 | 14,009,345.02 |
| 加:营业外收入 | 24,262.93 | 131,637.53 | 60,322.22 | 51,873.14 |
| 减:营业外支出 | 3,865.85 | 60,022.92 | 6,880.11 | 6,056.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,183,391.81 | 28,748,779.85 | 23,452,527.45 | 14,055,162.1 |
| 减:所得税费用 | 714,161.62 | 1,636,164.44 | 1,673,686.07 | 900,569.02 |
| 六、净利润 | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 |
| 持续经营净利润 | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 |
| 归属于母公司股东的净利润 | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 |
| (一)基本每股收益 | 0.1 | 0.33 | 0.27 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.33 | 0.27 | 0.16 |
| 八、其他综合收益 | 1,079.69 | 45,156.23 | 15,975.15 | 18,966.71 |
| 归属于母公司股东的其他综合收益 | 1,079.69 | 45,156.23 | 15,975.15 | 18,966.71 |
| 九、综合收益总额 | 8,470,309.88 | 27,157,771.64 | 21,794,816.53 | 13,173,559.79 |
| 归属于母公司股东的综合收益总额 | 8,470,309.88 | 27,157,771.64 | 21,794,816.53 | 13,173,559.79 |
| 公告日期 | 2024-04-26 | 2024-04-08 | 2023-10-30 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |