沪深市场个股详情

688228 开普云

添加自选
  • 48.03
  • -1.03-2.10%
已收盘 12/27 15:00 (北京)
32.43亿总市值80.32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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
39.41%2.29亿
58.52%1.55亿
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
营业收入
39.41%2.29亿
58.52%1.55亿
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
营业总成本
25.70%2.87亿
43.21%2.01亿
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
营业成本
52.17%1.24亿
96.34%8,487.73万
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
营业税金及附加
80.22%147.56万
130.92%110.8万
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
销售费用
-8.30%3,324.34万
-7.00%2,203.8万
-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
管理费用
27.84%6,680.27万
46.82%5,157.61万
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
财务费用
146.32%222.19万
150.83%162.96万
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
-利息费用
29.43%604.16万
30.69%412.21万
-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
-利息收入
59.53%-392.24万
60.94%-255.81万
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
研发费用
-4.65%5,982.41万
-3.19%3,957.84万
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
信用减值损失
88.30%1,480.38万
75.65%981.19万
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
资产减值损失
-180.18%-766.97万
-196.73%-603.23万
-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
非经营性净收益
公允价值变动净收益
-126.26%-30.54万
-292.25%-128.9万
-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
投资净收益
-7.39%534.12万
46.73%433.18万
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
-其中:对联营合营企业的投资收益
-83.83%21.97万
288.89%47.94万
-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
资产处置收益
---12.56万
--2,355.25
----
----
----
----
----
117,020.83%2,375万
--2,374.81万
----
其他收益
-51.10%294.37万
-52.67%221.82万
-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
营业利润
6.49%-4,308.84万
-20.15%-3,663.36万
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
加:营业外收入
-93.26%4,242.21
160,501.14%4,223.81
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
减:营业外支出
-29.07%49.78万
43.98%43.9万
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
利润总额
6.71%-4,358.2万
-20.37%-3,706.84万
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
减:所得税费用
33.23%-1,078.18万
27.48%-789.82万
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
净利润
-7.29%-3,280.02万
-46.56%-2,917.03万
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
持续经营净利润
-7.29%-3,280.02万
-46.56%-2,917.03万
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
减：少数股东损益
-9.32%-1,671.74万
-38.88%-1,278.53万
-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
归属于母公司所有者的净利润
-5.25%-1,608.27万
-53.16%-1,638.49万
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
每股收益
基本每股收益
-4.35%-0.24
-56.25%-0.25
--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
稀释每股收益
-4.35%-0.24
-56.25%-0.25
--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
其他综合收益
综合收益总额
-7.29%-3,280.02万
-46.56%-2,917.03万
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
归属于母公司所有者的综合收益总额
-5.25%-1,608.27万
-53.16%-1,638.49万
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
归属于少数股东的综合收益总额
-9.32%-1,671.74万
-38.88%-1,278.53万
-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
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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无保留意见
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--
会计师事务所
--
--
--
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)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 39.41%2.29亿58.52%1.55亿88.84%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
营业收入 39.41%2.29亿58.52%1.55亿88.84%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
营业总成本 25.70%2.87亿43.21%2.01亿50.72%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
营业成本 52.17%1.24亿96.34%8,487.73万134.43%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
营业税金及附加 80.22%147.56万130.92%110.8万12.69%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
销售费用 -8.30%3,324.34万-7.00%2,203.8万-6.94%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
管理费用 27.84%6,680.27万46.82%5,157.61万34.77%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
财务费用 146.32%222.19万150.83%162.96万68.56%-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
-利息费用 29.43%604.16万30.69%412.21万-17.84%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
-利息收入 59.53%-392.24万60.94%-255.81万17.96%-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
研发费用 -4.65%5,982.41万-3.19%3,957.84万0.58%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
信用减值损失 88.30%1,480.38万75.65%981.19万59.65%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
资产减值损失 -180.18%-766.97万-196.73%-603.23万-20.35%-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
非经营性净收益
公允价值变动净收益 -126.26%-30.54万-292.25%-128.9万-33,459.58%-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
投资净收益 -7.39%534.12万46.73%433.18万27.31%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
-其中:对联营合营企业的投资收益 -83.83%21.97万288.89%47.94万-148.98%-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
资产处置收益 ---12.56万--2,355.25--------------------117,020.83%2,375万--2,374.81万----
其他收益 -51.10%294.37万-52.67%221.82万-63.63%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
营业利润 6.49%-4,308.84万-20.15%-3,663.36万47.09%-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
加:营业外收入 -93.26%4,242.21160,501.14%4,223.81161,015.27%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
减:营业外支出 -29.07%49.78万43.98%43.9万763.01%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
利润总额 6.71%-4,358.2万-20.37%-3,706.84万46.83%-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
减:所得税费用 33.23%-1,078.18万27.48%-789.82万136.75%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
净利润 -7.29%-3,280.02万-46.56%-2,917.03万21.87%-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
持续经营净利润 -7.29%-3,280.02万-46.56%-2,917.03万21.87%-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
减：少数股东损益 -9.32%-1,671.74万-38.88%-1,278.53万-78.84%-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
归属于母公司所有者的净利润 -5.25%-1,608.27万-53.16%-1,638.49万104.98%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
每股收益
基本每股收益 -4.35%-0.24-56.25%-0.25--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
稀释每股收益 -4.35%-0.24-56.25%-0.25--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
其他综合收益
综合收益总额 -7.29%-3,280.02万-46.56%-2,917.03万21.87%-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
归属于母公司所有者的综合收益总额 -5.25%-1,608.27万-53.16%-1,638.49万104.98%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
归属于少数股东的综合收益总额 -9.32%-1,671.74万-38.88%-1,278.53万-78.84%-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
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------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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