云从科技 (688327.SH)

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利润表(单季度)(云从科技)

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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
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
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
一、营业总收入(元) 105,990,411.5866,116,267.7054,403,525.48282,243,177.75182,232,922.14118,305,861.1045,340,157.16
 营业收入(元) 105,990,411.5866,116,267.7054,403,525.48282,243,177.75182,232,922.14118,305,861.1045,340,157.16
二、营业总成本(元) 254,442,429.37233,975,593.41232,135,278.34482,130,974.49275,411,400.63254,422,363.92202,509,572.15
 营业成本(元) 72,401,561.5925,140,083.5322,820,947.60168,565,019.9762,563,274.8157,527,448.8011,599,787.64
 研发费用(元) 72,578,721.39117,683,815.5698,874,820.66176,037,573.72116,502,143.66102,175,215.6195,827,654.09
 营业税金及附加(元) 391,552.75183,265.5797,922.36605,078.49621,100.82326,171.66143,387.83
 销售费用(元) 22,444,400.5118,859,590.0536,247,184.9446,735,864.2331,386,103.5036,893,270.8842,514,523.81
 管理费用(元) 87,641,308.1586,796,902.5774,329,798.3591,555,596.7765,299,852.7558,871,223.6251,843,909.01
 财务费用(元) -1,015,115.02-14,688,063.87-235,395.57-1,368,158.69-961,074.91-1,370,966.65580,309.77
  其中:利息费用(元) 2,796,710.804,125,135.414,103,833.744,063,690.245,042,962.194,598,002.804,522,464.57
  其中:利息收入(元) 3,966,120.5819,027,744.034,616,012.955,782,055.386,406,661.356,333,768.614,356,172.78
 资产减值损失(元) -2,118,135.82-20,323,249.74143,516.61-20,568,189.59-12,735,523.30-19,219,819.66-1,480,564.41
 信用减值损失(元) -10,373,941.10-10,510,040.59237,668.52-30,669,491.21-10,792,111.28-20,485,061.79-651,438.85
三、其他经营收益
 加:公允价值变动收益(元) 189,041.0926,712.3323,846.9724,715.69196,741.75679,666.361,372,853.01
 加:投资收益(元) -836,135.87305,575.62-206,444.02442,785.0338,871.821,862,246.623,874,856.95
  其中:对联营企业和合营企业的投资收益(元) -836,135.87303,217.13-514,252.24-19,737.58---
 资产处置收益(元) -1,163,036.93-232,949.09629,560.85-7,622.76-5,537.9812,910.00
 其他收益(元) 8,247,549.123,857,902.6012,880,278.458,809,323.7618,704,151.446,425,531.035,547,350.25
四、营业利润(元) -154,506,677.30-194,735,374.58-164,023,325.48-241,856,275.82-97,766,348.06-166,848,402.28-148,493,448.04
 加:营业外收入(元) 339,086.2674,179.71517,773.45206,659.0055,947.0880,504.445,000.00
 减:营业外支出(元) ---47,097.1925,000.00-1,949.38
五、利润总额(元) -154,283,422.88-194,661,194.87-163,505,552.03-241,696,714.01-97,735,400.98-166,767,897.84-148,490,397.42
 减:所得税费用(元) 620,464.95293,131.88717,914.972,687,788.38---
六、净利润(元) -154,903,887.83-194,954,326.75-164,223,467.00-244,384,502.39-97,735,525.68-166,767,897.84-148,490,397.42
(一)按经营持续性分类
  持续经营净利润(元) -154,903,887.83-194,954,326.75-164,223,467.00-244,384,502.39-97,735,525.68-166,767,897.84-148,490,397.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -152,286,172.84-195,677,854.47-160,668,732.04-242,269,638.99-97,077,151.56-161,930,477.89-142,179,887.94
  少数股东损益(元) -2,617,714.99723,527.72-3,554,734.96-2,114,863.40-658,374.12-4,837,419.95-6,310,509.48
 扣除非经常性损益后的净利润(元) -158,573,339.61-199,067,809.23-170,145,917.66-251,368,971.98-116,718,580.69-169,516,138.14-151,276,133.60
七、每股收益
 一、基本每股收益(元) -0.15-0.19-0.15-0.23-0.10-0.10-0.19
 二、稀释每股收益(元) -0.15-0.19-0.15-0.23-0.10-0.10-0.19
八、其他综合收益(元) 1,645,742.771,627,854.271,340,183.031,733,961.941,715,460.801,725,260.29612,375.94
 归属于母公司股东的其他综合收益(元) 1,645,742.771,627,854.271,340,183.031,733,961.941,715,460.801,725,260.29612,375.94
九、综合收益总额(元) -153,258,145.06-193,326,472.48-162,883,283.97-242,650,540.45-96,020,064.88-165,042,637.55-147,878,021.48
 归属于母公司所有者的综合收益总额(元) -150,640,430.07-194,050,000.20-159,328,549.01-240,535,677.05-95,361,690.76-160,205,217.60-141,567,512.00
 归属于少数股东的综合收益总额(元) -2,617,714.99723,527.72-3,554,734.96-2,114,863.40-658,374.12-4,837,419.95-6,310,509.48
公告日期 2024-10-312024-08-312024-04-302024-04-182023-10-282023-08-122023-04-29
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