青云科技 (688316.SH)

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利润表(单季度)(青云科技)

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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) 69,476,097.1769,511,766.4274,649,631.9679,090,682.4981,837,652.86106,272,117.5368,493,171.8972,124,438.9175,954,984.6277,261,110.6279,630,486.86
 营业收入(元) 69,476,097.1769,511,766.4274,649,631.9679,090,682.4981,837,652.86106,272,117.5368,493,171.8972,124,438.9175,954,984.6277,261,110.6279,630,486.86
二、营业总成本(元) 97,879,351.9999,351,773.7888,359,350.95114,975,603.61122,228,374.22136,590,150.11118,896,924.68104,597,464.78146,931,864.06157,483,120.14155,731,528.64
 营业成本(元) 49,430,119.6750,696,698.5744,714,013.6659,431,287.8662,426,024.7774,061,342.8356,976,811.8461,001,995.1567,703,184.0668,028,805.9571,650,790.47
 研发费用(元) 16,431,893.1216,892,486.2318,422,641.0218,406,766.4919,030,906.8222,608,598.4423,958,202.7620,185,128.8431,033,760.4434,536,220.4539,934,427.27
 营业税金及附加(元) 143,414.34304,435.23241,080.58372,957.85211,511.01232,304.7950,976.46264,331.00158,104.66215,394.65136,889.32
 销售费用(元) 18,053,099.4317,988,137.1514,434,344.4724,532,834.9920,716,358.5719,562,403.6422,972,197.4220,196,477.3528,688,865.8527,268,326.5729,081,553.68
 管理费用(元) 10,543,285.7311,663,831.028,359,690.7510,962,128.4119,424,993.4918,498,829.0913,428,034.152,361,317.3817,707,715.7726,230,845.5513,828,553.95
 财务费用(元) 3,277,539.701,806,185.582,187,580.471,269,628.01418,579.561,626,671.321,510,702.05588,215.061,640,233.281,203,526.971,099,313.95
  其中:利息费用(元) 3,921,253.172,289,830.652,386,363.041,692,388.62653,382.591,526,157.421,733,019.39893,517.681,792,208.332,121,602.891,117,760.07
  其中:利息收入(元) 361,991.02256,413.01218,216.95386,804.03232,687.34226,392.57204,755.62324,149.08561,539.82787,369.63649,241.31
 信用减值损失(元) 786,095.07-1,135,675.171,132,660.80-10,671,019.39-3,068,483.65-6,299,974.162,262,743.625,877,299.36-595,972.58-8,633,071.362,682,511.23
三、其他经营收益
 加:公允价值变动收益(元) 289,635.08-453,306.36630,958.96432,906.65668,258.67350,284.90358,837.46435,493.94536,612.56304,319.55519,451.90
 加:投资收益(元) 151,825.761,369,258.94411,125.29-1,381,642.75-336,084.89220,298.28419,096.99-132,433.4984,176.46555,341.81335,357.26
  其中:对联营企业和合营企业的投资收益(元) -60,889.86-18,977.26-115,020.46-607,619.73-787,663.88-242,285.28-98,831.09-919,336.17-16,436.61-266,125.34-196,614.96
 资产处置收益(元) -339,720.01-125,128.60357,259.09144,079.33497,569.57-533,688.82-1,199,993.00---
 其他收益(元) 478,892.21990,692.483,602,235.491,032,333.531,629,615.6488,879.141,658,737.71-1,643,214.944,871,602.423,185,840.05223,790.66
四、营业利润(元) -26,966,562.03-29,194,166.07-7,575,479.36-46,566,081.58-40,999,846.02-35,958,544.42-45,170,648.19-29,166,453.89-49,595,799.10-84,809,579.47-72,339,930.73
 加:营业外收入(元) 967.15---48,381.48-45,079.4869,871.4893,130.51-1,842.48-3,123,781.703,804,333.2133,417.86
 减:营业外支出(元) 20,592.001,706,017.01277,465.38143,765.93322,487.1552,980.571,198,882.175,548,025.682,273,519.69626,788.30444,733.81
五、利润总额(元) -26,986,186.88-30,895,222.35-7,852,944.74-46,758,228.99-41,367,412.65-35,941,653.51-46,276,399.85-34,716,322.05-54,993,100.49-81,632,034.56-72,751,246.68
 减:所得税费用(元) 62.71-------2,133.0818,565.09-1,099.93
六、净利润(元) -26,986,249.59-30,899,094.08-7,852,944.74-46,757,669.01-41,367,412.65-35,941,653.51-46,276,399.85-34,714,188.97-55,011,665.58-81,632,034.56-72,752,346.61
(一)按经营持续性分类
  持续经营净利润(元) -26,986,249.59-30,899,094.08-7,852,944.74-46,757,669.01-41,367,412.65-35,941,653.51-46,276,399.85-34,714,188.97-55,011,665.58-81,632,034.56-72,752,346.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -25,119,863.09-30,046,432.97-7,592,333.24-46,679,830.84-41,288,295.09-35,889,275.08-46,215,031.97-35,204,185.53-55,482,886.56-81,436,729.05-72,112,046.96
  少数股东损益(元) -1,866,386.50-852,661.11-260,611.50-77,838.17-79,117.56-52,378.43-61,367.88489,996.56471,220.98-195,305.51-640,299.65
 扣除非经常性损益后的净利润(元) -30,767,294.86-29,155,177.93-9,210,175.91-45,910,877.94-43,751,615.53-36,855,775.66-46,823,890.69-26,223,088.80-70,840,142.54-85,740,060.66-72,974,565.85
七、每股收益
 一、基本每股收益(元) -0.52-0.63-0.16-0.98-0.86-0.76-0.97-0.75-1.16-1.72-1.52
 二、稀释每股收益(元) -0.52-0.63-0.16-0.98-0.86-0.76-0.97-0.75-1.16-1.70-1.54
八、其他综合收益(元) -381,168.08102,948.4537,816.44-310,219.83-149,423.811,135,835.13-298,211.36-443,887.641,215,462.161,297,593.80-281,011.91
 归属于母公司股东的其他综合收益(元) -381,168.08102,948.4537,816.44-310,219.83-149,423.811,135,835.13-298,211.36-443,887.641,215,462.161,297,593.80-281,011.91
九、综合收益总额(元) -27,367,417.67-30,796,145.63-7,815,128.30-47,067,888.84-41,516,836.46-34,805,818.38-46,574,611.21-35,158,076.61-53,796,203.42-80,334,440.76-73,033,358.52
 归属于母公司所有者的综合收益总额(元) -25,501,031.17-29,943,484.52-7,554,516.80-46,990,050.67-41,437,718.90-34,753,439.95-46,513,243.33-35,648,073.17-54,267,424.40-80,139,135.25-72,393,058.87
 归属于少数股东的综合收益总额(元) -1,866,386.50-852,661.11-260,611.50-77,838.17-79,117.56-52,378.43-61,367.88489,996.56471,220.98-195,305.51-640,299.65
公告日期 2024-10-312024-08-312024-04-252024-04-252023-10-312023-08-152023-04-262023-04-262022-10-292022-08-302022-04-28
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