青云科技 (688316.SH)

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利润表(青云科技)

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完整财报对比
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
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
一、营业总收入(元) 144,161,398.3874,649,631.96335,693,624.77256,602,942.28174,765,289.4268,493,171.89304,971,021.01232,846,582.10156,891,597.4879,630,486.86
 营业收入(元) 144,161,398.3874,649,631.96335,693,624.77256,602,942.28174,765,289.4268,493,171.89304,971,021.01232,846,582.10156,891,597.4879,630,486.86
二、营业总成本(元) 187,711,124.7388,359,350.95492,691,052.62377,715,449.01255,487,074.79118,896,924.68564,743,977.62460,146,512.84313,214,648.78155,731,528.64
 营业成本(元) 95,410,712.2344,714,013.66252,895,467.30193,464,179.44131,038,154.6756,976,811.84268,384,775.63207,382,780.48139,679,596.4271,650,790.47
 研发费用(元) 35,315,127.2518,422,641.0284,004,474.5165,597,708.0246,566,801.2023,958,202.76125,689,537.00105,504,408.1674,470,647.7239,934,427.27
 营业税金及附加(元) 545,515.81241,080.58867,750.11494,792.26283,281.2550,976.46774,719.63510,388.63352,283.97136,889.32
 销售费用(元) 32,422,481.6214,434,344.4787,783,794.6263,250,959.6342,534,601.0622,972,197.42105,235,223.4585,038,746.1056,349,880.2529,081,553.68
 管理费用(元) 20,023,521.778,359,690.7562,313,985.1451,351,856.7331,926,863.2413,428,034.1560,128,432.6557,767,115.2740,059,399.5013,828,553.95
 财务费用(元) 3,993,766.052,187,580.474,825,580.943,555,952.933,137,373.371,510,702.054,531,289.263,943,074.202,302,840.921,099,313.95
  其中:利息费用(元) 4,676,193.692,386,363.045,604,948.023,912,559.403,259,176.811,733,019.395,925,088.975,031,571.293,239,362.961,117,760.07
  其中:利息收入(元) 474,629.96218,216.951,050,639.56663,835.53431,148.19204,755.622,322,299.841,998,150.761,436,610.94649,241.31
三、其他经营收益
 加:公允价值变动收益(元) 177,652.60630,958.961,810,287.681,377,381.03709,122.36358,837.461,795,877.951,360,384.01823,771.45519,451.90
 加:投资收益(元) 1,780,384.23411,125.29-1,078,332.37303,310.38639,395.27419,096.99842,442.04974,875.53890,699.07335,357.26
  其中:对联营企业和合营企业的投资收益(元) -133,997.72-115,020.46-1,736,399.98-1,128,780.25-341,116.37-98,831.09-1,398,513.08-479,176.91-462,740.30-196,614.96
 资产处置收益(元) 232,130.49357,259.091,175,337.721,031,258.39533,688.82533,688.8215,284,668.4816,484,661.48--
 资产减值损失(元) ---237,817.83----30,579.89---
 信用减值损失(元) -3,014.371,132,660.80-17,776,733.58-7,105,714.19-4,037,230.542,262,743.62-669,233.35-6,546,532.71-5,950,560.132,682,511.23
 其他收益(元) 4,592,927.973,602,235.494,409,566.023,377,232.491,747,616.851,658,737.716,638,018.198,281,233.133,409,630.71223,790.66
四、营业利润(元) -36,769,645.43-7,575,479.36-168,695,120.21-122,129,038.63-81,129,192.61-45,170,648.19-235,911,763.19-206,745,309.30-157,149,510.20-72,339,930.73
 加:营业外收入(元) 4,960.73-69,541.03117,922.51163,001.9993,130.51712,126.89713,969.373,837,751.0733,417.86
 减:营业外支出(元) 1,983,482.39277,465.381,718,115.821,574,349.891,251,862.741,198,882.178,893,067.483,345,041.801,071,522.11444,733.81
五、利润总额(元) -38,748,167.09-7,852,944.74-170,343,695.00-123,585,466.01-82,218,053.36-46,276,399.85-244,092,703.78-209,376,381.73-154,383,281.24-72,751,246.68
 减:所得税费用(元) 3,871.73--559.98---17,531.9419,665.021,099.931,099.93
六、净利润(元) -38,752,038.82-7,852,944.74-170,343,135.02-123,585,466.01-82,218,053.36-46,276,399.85-244,110,235.72-209,396,046.75-154,384,381.17-72,752,346.61
(一)按经营持续性分类
  持续经营净利润(元) -38,752,038.82-7,852,944.74-170,343,135.02-123,585,466.01-82,218,053.36-46,276,399.85-244,110,235.72-209,396,046.75-154,384,381.17-72,752,346.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -37,638,766.21-7,592,333.24-170,072,432.98-123,392,602.14-82,104,307.05-46,215,031.97-244,235,848.10-209,031,662.57-153,548,776.01-72,112,046.96
  少数股东损益(元) -1,113,272.61-260,611.50-270,702.04-192,863.87-113,746.31-61,367.88125,612.38-364,384.18-835,605.16-640,299.65
 扣除非经常性损益后的净利润(元) -38,365,353.84-9,210,175.91-173,342,159.82-127,431,281.88-83,679,666.35-46,823,890.69-255,777,857.85-229,554,769.05-158,714,626.51-72,974,565.85
七、每股收益
 一、基本每股收益(元) -0.79-0.16-3.57-2.59-1.73-0.97-5.15-4.40-3.24-1.52
 二、稀释每股收益(元) -0.79-0.16-3.57-2.59-1.73-0.97-5.15-4.40-3.24-1.54
八、其他综合收益(元) 140,764.8937,816.44377,980.13688,199.96837,623.77-298,211.361,788,156.412,232,044.051,016,581.89-281,011.91
 归属于母公司股东的其他综合收益(元) 140,764.8937,816.44377,980.13688,199.96837,623.77-298,211.361,788,156.412,232,044.051,016,581.89-281,011.91
九、综合收益总额(元) -38,611,273.93-7,815,128.30-169,965,154.89-122,897,266.05-81,380,429.59-46,574,611.21-242,322,079.31-207,164,002.70-153,367,799.28-73,033,358.52
 归属于母公司所有者的综合收益总额(元) -37,498,001.32-7,554,516.80-169,694,452.85-122,704,402.18-81,266,683.28-46,513,243.33-242,447,691.69-206,799,618.52-152,532,194.12-72,393,058.87
 归属于少数股东的综合收益总额(元) -1,113,272.61-260,611.50-270,702.04-192,863.87-113,746.31-61,367.88125,612.38-364,384.18-835,605.16-640,299.65
公告日期 2024-08-312024-04-252024-04-252023-10-312023-08-152023-04-262023-04-262022-10-292022-08-302022-04-28
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