沪深市场个股详情

688228 开普云

添加自选
  • 51.18
  • -1.13-2.16%
已收盘 05/17 15:00 (北京)
34.56亿总市值73.22市盈率TTM

开普云关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
88.84%8,779.13万
25.02%6.94亿
-17.88%1.65亿
-17.86%9,786.29万
-8.24%4,648.95万
20.48%5.55亿
16.89%2亿
36.03%1.19亿
62.71%5,066.44万
52.90%4.61亿
营业收入
88.84%8,779.13万
25.02%6.94亿
-17.88%1.65亿
-17.86%9,786.29万
-8.24%4,648.95万
20.48%5.55亿
16.89%2亿
36.03%1.19亿
62.71%5,066.44万
52.90%4.61亿
营业总成本
50.72%1.01亿
29.80%6.26亿
0.38%2.29亿
3.02%1.4亿
10.54%6,714.78万
22.67%4.82亿
29.97%2.28亿
46.18%1.36亿
58.13%6,074.27万
52.51%3.93亿
营业成本
134.43%4,847.03万
26.67%3.97亿
-27.84%8,141.66万
-29.80%4,323.05万
-20.26%2,067.57万
23.06%3.13亿
26.31%1.13亿
57.43%6,157.87万
100.20%2,592.79万
78.37%2.55亿
营业税金及附加
12.69%38.12万
31.65%283.4万
36.61%81.88万
14.07%47.98万
112.54%33.82万
-2.22%215.27万
80.97%59.94万
370.94%42.07万
427.66%15.91万
99.36%220.16万
销售费用
-6.94%1,122.88万
1.34%5,393.92万
-1.98%3,625.33万
5.27%2,369.73万
19.96%1,206.58万
32.04%5,322.49万
52.96%3,698.4万
41.17%2,251.07万
22.49%1,005.8万
10.95%4,030.82万
管理费用
34.77%2,293.38万
45.46%7,787.77万
47.30%5,225.53万
54.90%3,512.99万
68.01%1,701.74万
25.48%5,353.94万
21.99%3,547.51万
30.56%2,267.88万
28.34%1,012.85万
60.63%4,266.64万
财务费用
68.56%-47.32万
55.36%-577.39万
51.57%-479.67万
46.70%-320.62万
41.66%-150.49万
6.83%-1,293.46万
8.56%-990.45万
11.81%-601.56万
26.20%-257.98万
-312.92%-1,388.35万
-利息费用
-17.84%122.92万
-3.78%720.18万
-20.82%466.78万
-14.69%315.42万
-15.31%149.62万
1,352.33%748.48万
1,586.37%589.5万
1,704.99%369.74万
--176.66万
--51.54万
-利息收入
17.96%-257.23万
36.79%-1,331.05万
40.84%-969.21万
36.27%-654.98万
36.05%-313.56万
-45.73%-2,105.91万
-45.99%-1,638.28万
-45.85%-1,027.76万
-39.74%-490.31万
-322.65%-1,445.09万
研发费用
0.58%1,866.31万
37.32%1亿
21.01%6,274.38万
17.06%4,088.38万
8.84%1,855.55万
8.55%7,314.83万
19.99%5,184.89万
27.44%3,492.52万
32.95%1,704.89万
23.66%6,738.4万
信用减值损失
59.65%643.59万
-4.39%-1,814.28万
672.54%786.2万
1,126.94%558.62万
382.74%403.13万
-63.25%-1,738.07万
46.05%-137.32万
133.27%45.53万
300.17%83.51万
-1,718.13%-1,064.69万
资产减值损失
-20.35%-182.6万
-380.55%-861.52万
-34.40%-273.74万
-51.72%-203.29万
-1.17%-151.71万
32.18%-179.28万
-11.80%-203.68万
-3.20%-134万
-197.87%-149.97万
-22.59%-264.34万
非经营性净收益
公允价值变动净收益
-33,459.58%-125.12万
-97.72%81.63万
304.02%116.29万
234.94%67.05万
-100.43%-3,728.29
5,628.52%3,575.44万
-58.35%28.78万
-78.40%20.02万
113.24%87.64万
-191.62%-64.67万
投资净收益
27.31%174.21万
22.93%620.26万
17.80%576.75万
-19.92%295.22万
8.62%136.84万
-73.86%504.57万
-64.75%489.61万
-55.81%368.64万
-65.76%125.99万
-9.30%1,929.89万
-其中:对联营合营企业的投资收益
-148.98%-82.23万
201.08%93.88万
437.16%135.9万
-26.14%-25.38万
-976.94%-33.03万
-154.03%-92.87万
29.60%-40.31万
66.84%-20.12万
95.22%-3.07万
368.11%171.88万
资产处置收益
----
----
----
----
----
117,020.83%2,375万
--2,374.81万
----
----
---2.03万
其他收益
-63.63%124.38万
276.62%1,039.46万
315.27%601.95万
677.80%468.65万
992.71%341.99万
-54.65%276万
-64.68%144.96万
-26.16%60.25万
2.94%31.3万
-47.56%608.57万
营业利润
47.09%-706.8万
-51.69%5,828.25万
-8,988.87%-4,607.93万
-128.42%-3,048.99万
-61.08%-1,335.95万
53.21%1.21亿
-104.86%-50.7万
-802.27%-1,334.82万
-118.18%-829.37万
6.11%7,875.07万
加:营业外收入
161,015.27%4,221.22
1,115,195.20%6.27万
1,119,439.32%6.29万
-44.28%2.63
1,355.56%2.62
-100.00%5.62
-100.00%5.62
-100.00%4.72
-100.00%0.18
30,109,935.43%38.24万
减:营业外支出
763.01%4.24万
376.15%71.32万
3,318.77%70.19万
492,651.79%30.49万
7,839.27%4,912.82
-21.70%14.98万
155.91%2.05万
-98.92%61.88
-98.48%61.88
-83.09%19.13万
利润总额
46.83%-710.61万
-52.17%5,763.2万
-8,756.37%-4,671.82万
-130.70%-3,079.48万
-61.14%-1,336.44万
52.65%1.21亿
-104.97%-52.75万
-740.29%-1,334.82万
-129.71%-829.38万
8.01%7,894.18万
减:所得税费用
136.75%106.68万
-2,147.78%-222.38万
-330.10%-1,614.67万
-213.95%-1,089.09万
-147.74%-290.31万
101.94%10.86万
-20.50%-375.41万
-91.00%-346.89万
43.47%-117.18万
-232.27%-560.99万
净利润
FPtoL-817.29万
-50.28%5,985.58万
SL-3,057.16万
FPtoL-1,990.39万
FPtoL-1,046.13万
42.39%1.2亿
-76.49%322.66万
SL-987.93万
FPtoL-712.19万
22.81%8,455.17万
持续经营净利润
21.87%-817.29万
-50.28%5,985.58万
-1,047.48%-3,057.16万
-101.47%-1,990.39万
-46.89%-1,046.13万
42.39%1.2亿
-76.49%322.66万
-353.26%-987.93万
-363.20%-712.19万
22.81%8,455.17万
减：少数股东损益
-78.84%-845.81万
-16.37%1,870.2万
-48.22%-1,529.15万
-82.23%-920.6万
-90.94%-472.94万
-5.63%2,236.32万
-735.21%-1,031.65万
-1,335.06%-505.18万
---247.69万
--2,369.62万
归属于母公司所有者的净利润
104.98%28.52万
-58.02%4,115.38万
-212.83%-1,528.01万
-121.60%-1,069.79万
-23.40%-573.19万
61.09%9,802.99万
11.95%1,354.31万
-213.51%-482.75万
-202.10%-464.5万
-11.60%6,085.55万
每股收益
基本每股收益
--0
-57.53%0.62
-215.00%-0.23
-128.57%-0.16
-28.57%-0.09
60.44%1.46
11.11%0.2
-216.67%-0.07
-250.00%-0.07
-16.51%0.91
稀释每股收益
--0
-57.53%0.62
-215.00%-0.23
-128.57%-0.16
-28.57%-0.09
60.44%1.46
11.11%0.2
-216.67%-0.07
-250.00%-0.07
-16.51%0.91
其他综合收益
综合收益总额
21.87%-817.29万
-50.28%5,985.58万
-1,047.48%-3,057.16万
-101.47%-1,990.39万
-46.89%-1,046.13万
42.39%1.2亿
-76.49%322.66万
-353.26%-987.93万
-363.20%-712.19万
22.81%8,455.17万
归属于母公司所有者的综合收益总额
104.98%28.52万
-58.02%4,115.38万
-212.83%-1,528.01万
-121.60%-1,069.79万
-23.40%-573.19万
61.09%9,802.99万
11.95%1,354.31万
-213.51%-482.75万
-202.10%-464.5万
-11.60%6,085.55万
归属于少数股东的综合收益总额
-78.84%-845.81万
-16.37%1,870.2万
-48.22%-1,529.15万
-82.23%-920.6万
-90.94%-472.94万
-5.63%2,236.32万
-735.21%-1,031.65万
-1,335.06%-505.18万
---247.69万
--2,369.62万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 88.84%8,779.13万25.02%6.94亿-17.88%1.65亿-17.86%9,786.29万-8.24%4,648.95万20.48%5.55亿16.89%2亿36.03%1.19亿62.71%5,066.44万52.90%4.61亿
营业收入 88.84%8,779.13万25.02%6.94亿-17.88%1.65亿-17.86%9,786.29万-8.24%4,648.95万20.48%5.55亿16.89%2亿36.03%1.19亿62.71%5,066.44万52.90%4.61亿
营业总成本 50.72%1.01亿29.80%6.26亿0.38%2.29亿3.02%1.4亿10.54%6,714.78万22.67%4.82亿29.97%2.28亿46.18%1.36亿58.13%6,074.27万52.51%3.93亿
营业成本 134.43%4,847.03万26.67%3.97亿-27.84%8,141.66万-29.80%4,323.05万-20.26%2,067.57万23.06%3.13亿26.31%1.13亿57.43%6,157.87万100.20%2,592.79万78.37%2.55亿
营业税金及附加 12.69%38.12万31.65%283.4万36.61%81.88万14.07%47.98万112.54%33.82万-2.22%215.27万80.97%59.94万370.94%42.07万427.66%15.91万99.36%220.16万
销售费用 -6.94%1,122.88万1.34%5,393.92万-1.98%3,625.33万5.27%2,369.73万19.96%1,206.58万32.04%5,322.49万52.96%3,698.4万41.17%2,251.07万22.49%1,005.8万10.95%4,030.82万
管理费用 34.77%2,293.38万45.46%7,787.77万47.30%5,225.53万54.90%3,512.99万68.01%1,701.74万25.48%5,353.94万21.99%3,547.51万30.56%2,267.88万28.34%1,012.85万60.63%4,266.64万
财务费用 68.56%-47.32万55.36%-577.39万51.57%-479.67万46.70%-320.62万41.66%-150.49万6.83%-1,293.46万8.56%-990.45万11.81%-601.56万26.20%-257.98万-312.92%-1,388.35万
-利息费用 -17.84%122.92万-3.78%720.18万-20.82%466.78万-14.69%315.42万-15.31%149.62万1,352.33%748.48万1,586.37%589.5万1,704.99%369.74万--176.66万--51.54万
-利息收入 17.96%-257.23万36.79%-1,331.05万40.84%-969.21万36.27%-654.98万36.05%-313.56万-45.73%-2,105.91万-45.99%-1,638.28万-45.85%-1,027.76万-39.74%-490.31万-322.65%-1,445.09万
研发费用 0.58%1,866.31万37.32%1亿21.01%6,274.38万17.06%4,088.38万8.84%1,855.55万8.55%7,314.83万19.99%5,184.89万27.44%3,492.52万32.95%1,704.89万23.66%6,738.4万
信用减值损失 59.65%643.59万-4.39%-1,814.28万672.54%786.2万1,126.94%558.62万382.74%403.13万-63.25%-1,738.07万46.05%-137.32万133.27%45.53万300.17%83.51万-1,718.13%-1,064.69万
资产减值损失 -20.35%-182.6万-380.55%-861.52万-34.40%-273.74万-51.72%-203.29万-1.17%-151.71万32.18%-179.28万-11.80%-203.68万-3.20%-134万-197.87%-149.97万-22.59%-264.34万
非经营性净收益
公允价值变动净收益 -33,459.58%-125.12万-97.72%81.63万304.02%116.29万234.94%67.05万-100.43%-3,728.295,628.52%3,575.44万-58.35%28.78万-78.40%20.02万113.24%87.64万-191.62%-64.67万
投资净收益 27.31%174.21万22.93%620.26万17.80%576.75万-19.92%295.22万8.62%136.84万-73.86%504.57万-64.75%489.61万-55.81%368.64万-65.76%125.99万-9.30%1,929.89万
-其中:对联营合营企业的投资收益 -148.98%-82.23万201.08%93.88万437.16%135.9万-26.14%-25.38万-976.94%-33.03万-154.03%-92.87万29.60%-40.31万66.84%-20.12万95.22%-3.07万368.11%171.88万
资产处置收益 --------------------117,020.83%2,375万--2,374.81万-----------2.03万
其他收益 -63.63%124.38万276.62%1,039.46万315.27%601.95万677.80%468.65万992.71%341.99万-54.65%276万-64.68%144.96万-26.16%60.25万2.94%31.3万-47.56%608.57万
营业利润 47.09%-706.8万-51.69%5,828.25万-8,988.87%-4,607.93万-128.42%-3,048.99万-61.08%-1,335.95万53.21%1.21亿-104.86%-50.7万-802.27%-1,334.82万-118.18%-829.37万6.11%7,875.07万
加:营业外收入 161,015.27%4,221.221,115,195.20%6.27万1,119,439.32%6.29万-44.28%2.631,355.56%2.62-100.00%5.62-100.00%5.62-100.00%4.72-100.00%0.1830,109,935.43%38.24万
减:营业外支出 763.01%4.24万376.15%71.32万3,318.77%70.19万492,651.79%30.49万7,839.27%4,912.82-21.70%14.98万155.91%2.05万-98.92%61.88-98.48%61.88-83.09%19.13万
利润总额 46.83%-710.61万-52.17%5,763.2万-8,756.37%-4,671.82万-130.70%-3,079.48万-61.14%-1,336.44万52.65%1.21亿-104.97%-52.75万-740.29%-1,334.82万-129.71%-829.38万8.01%7,894.18万
减:所得税费用 136.75%106.68万-2,147.78%-222.38万-330.10%-1,614.67万-213.95%-1,089.09万-147.74%-290.31万101.94%10.86万-20.50%-375.41万-91.00%-346.89万43.47%-117.18万-232.27%-560.99万
净利润 FPtoL-817.29万-50.28%5,985.58万SL-3,057.16万FPtoL-1,990.39万FPtoL-1,046.13万42.39%1.2亿-76.49%322.66万SL-987.93万FPtoL-712.19万22.81%8,455.17万
持续经营净利润 21.87%-817.29万-50.28%5,985.58万-1,047.48%-3,057.16万-101.47%-1,990.39万-46.89%-1,046.13万42.39%1.2亿-76.49%322.66万-353.26%-987.93万-363.20%-712.19万22.81%8,455.17万
减：少数股东损益 -78.84%-845.81万-16.37%1,870.2万-48.22%-1,529.15万-82.23%-920.6万-90.94%-472.94万-5.63%2,236.32万-735.21%-1,031.65万-1,335.06%-505.18万---247.69万--2,369.62万
归属于母公司所有者的净利润 104.98%28.52万-58.02%4,115.38万-212.83%-1,528.01万-121.60%-1,069.79万-23.40%-573.19万61.09%9,802.99万11.95%1,354.31万-213.51%-482.75万-202.10%-464.5万-11.60%6,085.55万
每股收益
基本每股收益 --0-57.53%0.62-215.00%-0.23-128.57%-0.16-28.57%-0.0960.44%1.4611.11%0.2-216.67%-0.07-250.00%-0.07-16.51%0.91
稀释每股收益 --0-57.53%0.62-215.00%-0.23-128.57%-0.16-28.57%-0.0960.44%1.4611.11%0.2-216.67%-0.07-250.00%-0.07-16.51%0.91
其他综合收益
综合收益总额 21.87%-817.29万-50.28%5,985.58万-1,047.48%-3,057.16万-101.47%-1,990.39万-46.89%-1,046.13万42.39%1.2亿-76.49%322.66万-353.26%-987.93万-363.20%-712.19万22.81%8,455.17万
归属于母公司所有者的综合收益总额 104.98%28.52万-58.02%4,115.38万-212.83%-1,528.01万-121.60%-1,069.79万-23.40%-573.19万61.09%9,802.99万11.95%1,354.31万-213.51%-482.75万-202.10%-464.5万-11.60%6,085.55万
归属于少数股东的综合收益总额 -78.84%-845.81万-16.37%1,870.2万-48.22%-1,529.15万-82.23%-920.6万-90.94%-472.94万-5.63%2,236.32万-735.21%-1,031.65万-1,335.06%-505.18万---247.69万--2,369.62万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------无保留意见--------
会计师事务所 ----------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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