开普云 (688228.SH)

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利润表(开普云)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 229,381,585.32155,130,983.4887,791,341.28693,811,245.43164,537,321.9897,862,905.7846,489,471.75554,938,204.42200,355,277.39119,145,818.3250,664,376.20
 营业收入(元) 229,381,585.32155,130,983.4887,791,341.28693,811,245.43164,537,321.9897,862,905.7846,489,471.75554,938,204.42200,355,277.39119,145,818.3250,664,376.20
二、营业总成本(元) 287,457,928.20200,807,504.72101,204,032.76626,184,155.93228,691,093.79140,215,186.8067,147,756.30482,423,380.51227,833,916.50136,098,393.4860,742,712.09
 营业成本(元) 123,890,227.4684,877,329.2348,470,301.37396,858,618.9481,416,567.8843,230,548.9520,675,738.92313,292,722.77112,830,990.6961,578,730.1725,927,918.74
 研发费用(元) 59,824,091.9239,578,399.9118,663,135.47100,448,425.8062,743,828.4740,883,813.6818,555,512.7973,148,274.9451,848,901.7934,925,160.4817,048,909.86
 营业税金及附加(元) 1,475,634.041,108,041.80381,155.132,834,026.70818,777.79479,832.15338,220.122,152,734.63599,367.08420,657.13159,132.93
 销售费用(元) 33,243,368.6322,038,029.5711,228,819.8253,939,193.0536,253,299.0023,697,292.8312,065,835.6153,224,850.5436,984,040.0922,510,698.3510,057,992.06
 管理费用(元) 66,802,692.6151,576,130.7722,933,790.4477,877,749.8452,255,301.4135,129,890.7417,017,374.0453,539,363.8435,475,086.0822,678,767.2110,128,537.22
 财务费用(元) 2,221,913.541,629,573.44-473,169.47-5,773,858.40-4,796,680.76-3,206,191.55-1,504,925.18-12,934,566.21-9,904,469.23-6,015,619.86-2,579,778.72
  其中:利息费用(元) 6,041,572.414,122,145.271,229,213.437,201,816.224,667,795.973,154,175.101,496,206.297,484,840.335,894,981.893,697,372.961,766,622.59
  其中:利息收入(元) 3,922,371.312,558,120.64-2,572,312.9513,310,454.609,692,118.396,549,760.32-3,135,627.2021,059,100.2516,382,764.6310,277,625.32-4,903,107.01
三、其他经营收益
 加:公允价值变动收益(元) -305,410.05-1,289,034.58-1,251,198.37816,252.621,162,872.71670,511.63-3,728.2935,754,382.83287,826.95200,188.55876,358.83
 加:投资收益(元) 5,341,173.864,331,781.591,742,105.866,202,564.155,767,475.292,952,167.111,368,444.645,045,686.284,896,135.833,686,350.131,259,860.83
  其中:对联营企业和合营企业的投资收益(元) 219,746.32479,388.08-822,267.80938,772.711,358,962.99-253,787.52-330,257.17-928,708.86-403,061.16-201,190.88-30,666.13
 资产处置收益(元) -125,572.962,355.25-----23,750,000.0023,748,057.55--
 资产减值损失(元) -7,669,663.87-6,032,280.45-1,825,951.85-8,615,182.24-2,737,379.10-2,032,912.92-1,517,147.65-1,792,776.45-2,036,755.90-1,339,951.45-1,499,656.07
 信用减值损失(元) 14,803,777.409,811,865.116,435,920.70-18,142,835.307,861,980.535,586,174.444,031,348.33-17,380,650.47-1,373,169.01455,291.89835,099.84
 其他收益(元) 2,943,651.772,218,198.151,243,847.1510,394,640.536,019,520.724,686,452.903,419,850.232,760,006.131,449,557.49602,529.20312,969.23
四、营业利润(元) -43,088,386.73-36,633,636.17-7,067,967.9958,282,529.26-46,079,301.66-30,489,887.86-13,359,517.29120,651,472.23-506,986.20-13,348,166.84-8,293,703.23
 加:营业外收入(元) 4,242.214,223.814,221.2262,679.5962,918.112.632.625.625.624.720.18
 减:营业外支出(元) 497,825.40439,006.5842,398.14713,195.88701,861.93304,914.814,912.82149,783.0020,529.6961.8861.88
五、利润总额(元) -43,581,969.92-37,068,418.94-7,106,144.9157,632,012.97-46,718,245.48-30,794,800.04-13,364,427.49120,501,694.85-527,510.27-13,348,224.00-8,293,764.93
 减:所得税费用(元) -10,781,778.24-7,898,165.571,066,790.99-2,223,753.02-16,146,666.65-10,890,872.89-2,903,108.92108,593.22-3,754,127.90-3,468,939.19-1,171,831.73
六、净利润(元) -32,800,191.68-29,170,253.37-8,172,935.9059,855,765.99-30,571,578.83-19,903,927.15-10,461,318.57120,393,101.633,226,617.63-9,879,284.81-7,121,933.20
(一)按经营持续性分类
  持续经营净利润(元) -32,800,191.68-29,170,253.37-8,172,935.9059,855,765.99-30,571,578.83-19,903,927.15-10,461,318.57120,393,101.633,226,617.63-9,879,284.81-7,121,933.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -16,082,742.22-16,384,916.25285,176.0741,153,782.74-15,280,062.41-10,697,949.69-5,731,932.4798,029,941.1913,543,082.90-4,827,528.83-4,644,992.07
  少数股东损益(元) -16,717,449.46-12,785,337.12-8,458,111.9718,701,983.25-15,291,516.42-9,205,977.46-4,729,386.1022,363,160.44-10,316,465.27-5,051,755.98-2,476,941.13
 扣除非经常性损益后的净利润(元) -21,446,794.81-19,822,082.77-232,980.6033,657,279.30-21,851,851.37-15,569,890.07-8,505,088.3342,159,973.18-11,806,277.40-8,398,180.44-6,515,612.30
七、每股收益
 一、基本每股收益(元) -0.24-0.25-0.62-0.23-0.16-0.091.460.20-0.07-0.07
 二、稀释每股收益(元) -0.24-0.25-0.62-0.23-0.16-0.091.460.20-0.07-0.07
九、综合收益总额(元) -32,800,191.68-29,170,253.37-8,172,935.9059,855,765.99-30,571,578.83-19,903,927.15-10,461,318.57120,393,101.633,226,617.63-9,879,284.81-7,121,933.20
 归属于母公司所有者的综合收益总额(元) -16,082,742.22-16,384,916.25285,176.0741,153,782.74-15,280,062.41-10,697,949.69-5,731,932.4798,029,941.1913,543,082.90-4,827,528.83-4,644,992.07
 归属于少数股东的综合收益总额(元) -16,717,449.46-12,785,337.12-8,458,111.9718,701,983.25-15,291,516.42-9,205,977.46-4,729,386.1022,363,160.44-10,316,465.27-5,051,755.98-2,476,941.13
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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