开普云 (688228.SH)

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利润表(单季度)(开普云)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 74,250,601.8467,339,642.2087,791,341.28529,273,923.4566,674,416.2051,373,434.0346,489,471.75354,582,927.0381,209,459.0768,481,442.1250,664,376.20
 营业收入(元) 74,250,601.8467,339,642.2087,791,341.28529,273,923.4566,674,416.2051,373,434.0346,489,471.75354,582,927.0381,209,459.0768,481,442.1250,664,376.20
二、营业总成本(元) 86,650,423.4899,603,471.96101,204,032.76397,493,062.1488,475,906.9973,067,430.5067,147,756.30254,589,464.0191,735,523.0275,355,681.3960,742,712.09
 营业成本(元) 39,012,898.2336,407,027.8648,470,301.37315,442,051.0638,186,018.9322,554,810.0320,675,738.92200,461,732.0851,252,260.5235,650,811.4325,927,918.74
 研发费用(元) 20,245,692.0120,915,264.4418,663,135.4737,704,597.3321,860,014.7922,328,300.8918,555,512.7921,299,373.1516,923,741.3117,876,250.6217,048,909.86
 营业税金及附加(元) 367,592.24726,886.67381,155.132,015,248.91338,945.64141,612.03338,220.121,553,367.55178,709.95261,524.20159,132.93
 销售费用(元) 11,205,339.0610,809,209.7511,228,819.8217,685,894.0512,556,006.1711,631,457.2212,065,835.6116,240,810.4514,473,341.7412,452,706.2910,057,992.06
 管理费用(元) 15,226,561.8428,642,340.3322,933,790.4425,622,448.4317,125,410.6718,112,516.7017,017,374.0418,064,277.7612,796,318.8712,550,229.9910,128,537.22
 财务费用(元) 592,340.102,102,742.91-473,169.47-977,177.64-1,590,489.21-1,701,266.37-1,504,925.18-3,030,096.98-3,888,849.37-3,435,841.14-2,579,778.72
  其中:利息费用(元) 1,919,427.142,892,931.841,229,213.432,534,020.251,513,620.871,657,968.811,496,206.291,589,858.442,197,608.931,930,750.371,766,622.59
  其中:利息收入(元) 1,364,250.675,130,433.59-2,572,312.953,618,336.213,142,358.079,685,387.52-3,135,627.204,676,335.626,105,139.3115,180,732.33-4,903,107.01
 资产减值损失(元) -1,637,383.42-4,206,328.60-1,825,951.85-5,877,803.14-704,466.18-515,765.27-1,517,147.65243,979.45-696,804.45159,704.62-1,499,656.07
 信用减值损失(元) 4,991,912.293,375,944.416,435,920.70-26,004,815.832,275,806.091,554,826.114,031,348.33-16,007,481.46-1,828,460.90-379,807.95835,099.84
三、其他经营收益
 加:公允价值变动收益(元) 983,624.53-37,836.21-1,251,198.37-346,620.09492,361.08674,239.92-3,728.2935,466,555.8887,638.40-676,170.28876,358.83
 加:投资收益(元) 1,009,392.272,589,675.731,742,105.86435,088.862,815,308.181,583,722.471,368,444.64149,550.451,209,785.702,426,489.301,259,860.83
  其中:对联营企业和合营企业的投资收益(元) -259,641.761,301,655.88-822,267.80-420,190.281,612,750.5176,469.65-330,257.17-525,647.70-201,870.28-170,524.75-30,666.13
 资产处置收益(元) -127,928.21------1,942.45---
 其他收益(元) 725,453.62974,351.001,243,847.154,375,119.811,333,067.821,266,602.673,419,850.231,310,448.64847,028.29289,559.97312,969.23
四、营业利润(元) -6,454,750.56-29,565,668.18-7,067,967.99104,361,830.92-15,589,413.80-17,130,370.57-13,359,517.29121,158,458.4312,841,180.64-5,054,463.61-8,293,703.23
 加:营业外收入(元) 18.402.594,221.22-238.5262,915.480.012.62-0.904.540.18
 减:营业外支出(元) 58,818.82396,608.4442,398.1411,333.95396,947.12300,001.994,912.82129,253.3120,467.81-61.88
五、利润总额(元) -6,513,550.98-29,962,274.03-7,106,144.91104,350,258.45-15,923,445.44-17,430,372.55-13,364,427.49121,029,205.1212,820,713.73-5,054,459.07-8,293,764.93
 减:所得税费用(元) -2,883,612.67-8,964,956.561,066,790.9913,922,913.63-5,255,793.76-7,987,763.97-2,903,108.923,862,721.12-285,188.71-2,297,107.46-1,171,831.73
六、净利润(元) -3,629,938.31-20,997,317.47-8,172,935.9090,427,344.82-10,667,651.68-9,442,608.58-10,461,318.57117,166,484.0013,105,902.44-2,757,351.61-7,121,933.20
(一)按经营持续性分类
  持续经营净利润(元) -3,629,938.31-20,997,317.47-8,172,935.9090,427,344.82-10,667,651.68-9,442,608.58-10,461,318.57117,166,484.0013,105,902.44-2,757,351.61-7,121,933.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 302,174.03-16,670,092.32285,176.0756,433,845.15-4,582,112.72-4,966,017.22-5,731,932.4784,486,858.2918,370,611.73-182,536.76-4,644,992.07
  少数股东损益(元) -3,932,112.34-4,327,225.15-8,458,111.9733,993,499.67-6,085,538.96-4,476,591.36-4,729,386.1032,679,625.71-5,264,709.29-2,574,814.85-2,476,941.13
 扣除非经常性损益后的净利润(元) -1,624,712.04-19,589,102.17-232,980.6055,509,130.67-6,281,961.30-7,064,801.74-8,505,088.3353,966,250.58-3,408,096.96-1,882,568.14-6,515,612.30
七、每股收益
 一、基本每股收益(元) 0.01--0.85-0.07-0.07-0.091.260.27--0.07
 二、稀释每股收益(元) 0.01--0.85-0.07-0.07-0.091.260.27--0.07
九、综合收益总额(元) -3,629,938.31-20,997,317.47-8,172,935.9090,427,344.82-10,667,651.68-9,442,608.58-10,461,318.57117,166,484.0013,105,902.44-2,757,351.61-7,121,933.20
 归属于母公司所有者的综合收益总额(元) 302,174.03-16,670,092.32285,176.0756,433,845.15-4,582,112.72-4,966,017.22-5,731,932.4784,486,858.2918,370,611.73-182,536.76-4,644,992.07
 归属于少数股东的综合收益总额(元) -3,932,112.34-4,327,225.15-8,458,111.9733,993,499.67-6,085,538.96-4,476,591.36-4,729,386.1032,679,625.71-5,264,709.29-2,574,814.85-2,476,941.13
公告日期 2024-10-302024-08-232024-04-202024-04-202023-10-282023-08-232023-04-222023-04-222022-10-282022-08-272022-04-23
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