滬深市場個股詳情

688228 開普雲

添加自選
  • 41.11
  • +2.01+5.14%
已收盤 10/18 15:00 (北京)
27.76億總市值78.30市盈率TTM

開普雲關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
58.52%1.55億
88.84%8,779.13萬
25.02%6.94億
-17.88%1.65億
-17.86%9,786.29萬
-8.24%4,648.95萬
20.48%5.55億
16.89%2億
36.03%1.19億
62.71%5,066.44萬
營業收入
58.52%1.55億
88.84%8,779.13萬
25.02%6.94億
-17.88%1.65億
-17.86%9,786.29萬
-8.24%4,648.95萬
20.48%5.55億
16.89%2億
36.03%1.19億
62.71%5,066.44萬
營業總成本
43.21%2.01億
50.72%1.01億
29.80%6.26億
0.38%2.29億
3.02%1.4億
10.54%6,714.78萬
22.67%4.82億
29.97%2.28億
46.18%1.36億
58.13%6,074.27萬
營業成本
96.34%8,487.73萬
134.43%4,847.03萬
26.67%3.97億
-27.84%8,141.66萬
-29.80%4,323.05萬
-20.26%2,067.57萬
23.06%3.13億
26.31%1.13億
57.43%6,157.87萬
100.20%2,592.79萬
營業稅金及附加
130.92%110.8萬
12.69%38.12萬
31.65%283.4萬
36.61%81.88萬
14.07%47.98萬
112.54%33.82萬
-2.22%215.27萬
80.97%59.94萬
370.94%42.07萬
427.66%15.91萬
銷售費用
-7.00%2,203.8萬
-6.94%1,122.88萬
1.34%5,393.92萬
-1.98%3,625.33萬
5.27%2,369.73萬
19.96%1,206.58萬
32.04%5,322.49萬
52.96%3,698.4萬
41.17%2,251.07萬
22.49%1,005.8萬
管理費用
46.82%5,157.61萬
34.77%2,293.38萬
45.46%7,787.77萬
47.30%5,225.53萬
54.90%3,512.99萬
68.01%1,701.74萬
25.48%5,353.94萬
21.99%3,547.51萬
30.56%2,267.88萬
28.34%1,012.85萬
財務費用
150.83%162.96萬
68.56%-47.32萬
55.36%-577.39萬
51.57%-479.67萬
46.70%-320.62萬
41.66%-150.49萬
6.83%-1,293.46萬
8.56%-990.45萬
11.81%-601.56萬
26.20%-257.98萬
-利息費用
30.69%412.21萬
-17.84%122.92萬
-3.78%720.18萬
-20.82%466.78萬
-14.69%315.42萬
-15.31%149.62萬
1,352.33%748.48萬
1,586.37%589.5萬
1,704.99%369.74萬
--176.66萬
-利息收入
60.94%-255.81萬
17.96%-257.23萬
36.79%-1,331.05萬
40.84%-969.21萬
36.27%-654.98萬
36.05%-313.56萬
-45.73%-2,105.91萬
-45.99%-1,638.28萬
-45.85%-1,027.76萬
-39.74%-490.31萬
研發費用
-3.19%3,957.84萬
0.58%1,866.31萬
37.32%1億
21.01%6,274.38萬
17.06%4,088.38萬
8.84%1,855.55萬
8.55%7,314.83萬
19.99%5,184.89萬
27.44%3,492.52萬
32.95%1,704.89萬
信用減值損失
75.65%981.19萬
59.65%643.59萬
-4.39%-1,814.28萬
672.54%786.2萬
1,126.94%558.62萬
382.74%403.13萬
-63.25%-1,738.07萬
46.05%-137.32萬
133.27%45.53萬
300.17%83.51萬
資產減值損失
-196.73%-603.23萬
-20.35%-182.6萬
-380.55%-861.52萬
-34.40%-273.74萬
-51.72%-203.29萬
-1.17%-151.71萬
32.18%-179.28萬
-11.80%-203.68萬
-3.20%-134萬
-197.87%-149.97萬
非經營性淨收益
公允價值變動淨收益
-292.25%-128.9萬
-33,459.58%-125.12萬
-97.72%81.63萬
304.02%116.29萬
234.94%67.05萬
-100.43%-3,728.29
5,628.52%3,575.44萬
-58.35%28.78萬
-78.40%20.02萬
113.24%87.64萬
投資淨收益
46.73%433.18萬
27.31%174.21萬
22.93%620.26萬
17.80%576.75萬
-19.92%295.22萬
8.62%136.84萬
-73.86%504.57萬
-64.75%489.61萬
-55.81%368.64萬
-65.76%125.99萬
-其中:對聯營合營企業的投資收益
288.89%47.94萬
-148.98%-82.23萬
201.08%93.88萬
437.16%135.9萬
-26.14%-25.38萬
-976.94%-33.03萬
-154.03%-92.87萬
29.60%-40.31萬
66.84%-20.12萬
95.22%-3.07萬
資產處置收益
--2,355.25
----
----
----
----
----
117,020.83%2,375萬
--2,374.81萬
----
----
其他收益
-52.67%221.82萬
-63.63%124.38萬
276.62%1,039.46萬
315.27%601.95萬
677.80%468.65萬
992.71%341.99萬
-54.65%276萬
-64.68%144.96萬
-26.16%60.25萬
2.94%31.3萬
營業利潤
-20.15%-3,663.36萬
47.09%-706.8萬
-51.69%5,828.25萬
-8,988.87%-4,607.93萬
-128.42%-3,048.99萬
-61.08%-1,335.95萬
53.21%1.21億
-104.86%-50.7萬
-802.27%-1,334.82萬
-118.18%-829.37萬
加:營業外收入
160,501.14%4,223.81
161,015.27%4,221.22
1,115,195.20%6.27萬
1,119,439.32%6.29萬
-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
減:營業外支出
43.98%43.9萬
763.01%4.24萬
376.15%71.32萬
3,318.77%70.19萬
492,651.79%30.49萬
7,839.27%4,912.82
-21.70%14.98萬
155.91%2.05萬
-98.92%61.88
-98.48%61.88
利潤總額
-20.37%-3,706.84萬
46.83%-710.61萬
-52.17%5,763.2萬
-8,756.37%-4,671.82萬
-130.70%-3,079.48萬
-61.14%-1,336.44萬
52.65%1.21億
-104.97%-52.75萬
-740.29%-1,334.82萬
-129.71%-829.38萬
減:所得稅費用
27.48%-789.82萬
136.75%106.68萬
-2,147.78%-222.38萬
-330.10%-1,614.67萬
-213.95%-1,089.09萬
-147.74%-290.31萬
101.94%10.86萬
-20.50%-375.41萬
-91.00%-346.89萬
43.47%-117.18萬
淨利潤
FPtoL-2,917.03萬
FPtoL-817.29萬
-50.28%5,985.58萬
SL-3,057.16萬
FPtoL-1,990.39萬
FPtoL-1,046.13萬
42.39%1.2億
-76.49%322.66萬
SL-987.93萬
FPtoL-712.19萬
持續經營淨利潤
-46.56%-2,917.03萬
21.87%-817.29萬
-50.28%5,985.58萬
-1,047.48%-3,057.16萬
-101.47%-1,990.39萬
-46.89%-1,046.13萬
42.39%1.2億
-76.49%322.66萬
-353.26%-987.93萬
-363.20%-712.19萬
減：少數股東損益
-38.88%-1,278.53萬
-78.84%-845.81萬
-16.37%1,870.2萬
-48.22%-1,529.15萬
-82.23%-920.6萬
-90.94%-472.94萬
-5.63%2,236.32萬
-735.21%-1,031.65萬
-1,335.06%-505.18萬
---247.69萬
歸屬于母公司所有者的淨利潤
-53.16%-1,638.49萬
104.98%28.52萬
-58.02%4,115.38萬
-212.83%-1,528.01萬
-121.60%-1,069.79萬
-23.40%-573.19萬
61.09%9,802.99萬
11.95%1,354.31萬
-213.51%-482.75萬
-202.10%-464.5萬
每股收益
基本每股收益
-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
-250.00%-0.07
稀釋每股收益
-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
-250.00%-0.07
其他綜合收益
綜合收益總額
-46.56%-2,917.03萬
21.87%-817.29萬
-50.28%5,985.58萬
-1,047.48%-3,057.16萬
-101.47%-1,990.39萬
-46.89%-1,046.13萬
42.39%1.2億
-76.49%322.66萬
-353.26%-987.93萬
-363.20%-712.19萬
歸屬于母公司所有者的綜合收益總額
-53.16%-1,638.49萬
104.98%28.52萬
-58.02%4,115.38萬
-212.83%-1,528.01萬
-121.60%-1,069.79萬
-23.40%-573.19萬
61.09%9,802.99萬
11.95%1,354.31萬
-213.51%-482.75萬
-202.10%-464.5萬
歸屬於少數股東的綜合收益總額
-38.88%-1,278.53萬
-78.84%-845.81萬
-16.37%1,870.2萬
-48.22%-1,529.15萬
-82.23%-920.6萬
-90.94%-472.94萬
-5.63%2,236.32萬
-735.21%-1,031.65萬
-1,335.06%-505.18萬
---247.69萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 58.52%1.55億88.84%8,779.13萬25.02%6.94億-17.88%1.65億-17.86%9,786.29萬-8.24%4,648.95萬20.48%5.55億16.89%2億36.03%1.19億62.71%5,066.44萬
營業收入 58.52%1.55億88.84%8,779.13萬25.02%6.94億-17.88%1.65億-17.86%9,786.29萬-8.24%4,648.95萬20.48%5.55億16.89%2億36.03%1.19億62.71%5,066.44萬
營業總成本 43.21%2.01億50.72%1.01億29.80%6.26億0.38%2.29億3.02%1.4億10.54%6,714.78萬22.67%4.82億29.97%2.28億46.18%1.36億58.13%6,074.27萬
營業成本 96.34%8,487.73萬134.43%4,847.03萬26.67%3.97億-27.84%8,141.66萬-29.80%4,323.05萬-20.26%2,067.57萬23.06%3.13億26.31%1.13億57.43%6,157.87萬100.20%2,592.79萬
營業稅金及附加 130.92%110.8萬12.69%38.12萬31.65%283.4萬36.61%81.88萬14.07%47.98萬112.54%33.82萬-2.22%215.27萬80.97%59.94萬370.94%42.07萬427.66%15.91萬
銷售費用 -7.00%2,203.8萬-6.94%1,122.88萬1.34%5,393.92萬-1.98%3,625.33萬5.27%2,369.73萬19.96%1,206.58萬32.04%5,322.49萬52.96%3,698.4萬41.17%2,251.07萬22.49%1,005.8萬
管理費用 46.82%5,157.61萬34.77%2,293.38萬45.46%7,787.77萬47.30%5,225.53萬54.90%3,512.99萬68.01%1,701.74萬25.48%5,353.94萬21.99%3,547.51萬30.56%2,267.88萬28.34%1,012.85萬
財務費用 150.83%162.96萬68.56%-47.32萬55.36%-577.39萬51.57%-479.67萬46.70%-320.62萬41.66%-150.49萬6.83%-1,293.46萬8.56%-990.45萬11.81%-601.56萬26.20%-257.98萬
-利息費用 30.69%412.21萬-17.84%122.92萬-3.78%720.18萬-20.82%466.78萬-14.69%315.42萬-15.31%149.62萬1,352.33%748.48萬1,586.37%589.5萬1,704.99%369.74萬--176.66萬
-利息收入 60.94%-255.81萬17.96%-257.23萬36.79%-1,331.05萬40.84%-969.21萬36.27%-654.98萬36.05%-313.56萬-45.73%-2,105.91萬-45.99%-1,638.28萬-45.85%-1,027.76萬-39.74%-490.31萬
研發費用 -3.19%3,957.84萬0.58%1,866.31萬37.32%1億21.01%6,274.38萬17.06%4,088.38萬8.84%1,855.55萬8.55%7,314.83萬19.99%5,184.89萬27.44%3,492.52萬32.95%1,704.89萬
信用減值損失 75.65%981.19萬59.65%643.59萬-4.39%-1,814.28萬672.54%786.2萬1,126.94%558.62萬382.74%403.13萬-63.25%-1,738.07萬46.05%-137.32萬133.27%45.53萬300.17%83.51萬
資產減值損失 -196.73%-603.23萬-20.35%-182.6萬-380.55%-861.52萬-34.40%-273.74萬-51.72%-203.29萬-1.17%-151.71萬32.18%-179.28萬-11.80%-203.68萬-3.20%-134萬-197.87%-149.97萬
非經營性淨收益
公允價值變動淨收益 -292.25%-128.9萬-33,459.58%-125.12萬-97.72%81.63萬304.02%116.29萬234.94%67.05萬-100.43%-3,728.295,628.52%3,575.44萬-58.35%28.78萬-78.40%20.02萬113.24%87.64萬
投資淨收益 46.73%433.18萬27.31%174.21萬22.93%620.26萬17.80%576.75萬-19.92%295.22萬8.62%136.84萬-73.86%504.57萬-64.75%489.61萬-55.81%368.64萬-65.76%125.99萬
-其中:對聯營合營企業的投資收益 288.89%47.94萬-148.98%-82.23萬201.08%93.88萬437.16%135.9萬-26.14%-25.38萬-976.94%-33.03萬-154.03%-92.87萬29.60%-40.31萬66.84%-20.12萬95.22%-3.07萬
資產處置收益 --2,355.25--------------------117,020.83%2,375萬--2,374.81萬--------
其他收益 -52.67%221.82萬-63.63%124.38萬276.62%1,039.46萬315.27%601.95萬677.80%468.65萬992.71%341.99萬-54.65%276萬-64.68%144.96萬-26.16%60.25萬2.94%31.3萬
營業利潤 -20.15%-3,663.36萬47.09%-706.8萬-51.69%5,828.25萬-8,988.87%-4,607.93萬-128.42%-3,048.99萬-61.08%-1,335.95萬53.21%1.21億-104.86%-50.7萬-802.27%-1,334.82萬-118.18%-829.37萬
加:營業外收入 160,501.14%4,223.81161,015.27%4,221.221,115,195.20%6.27萬1,119,439.32%6.29萬-44.28%2.631,355.56%2.62-100.00%5.62-100.00%5.62-100.00%4.72-100.00%0.18
減:營業外支出 43.98%43.9萬763.01%4.24萬376.15%71.32萬3,318.77%70.19萬492,651.79%30.49萬7,839.27%4,912.82-21.70%14.98萬155.91%2.05萬-98.92%61.88-98.48%61.88
利潤總額 -20.37%-3,706.84萬46.83%-710.61萬-52.17%5,763.2萬-8,756.37%-4,671.82萬-130.70%-3,079.48萬-61.14%-1,336.44萬52.65%1.21億-104.97%-52.75萬-740.29%-1,334.82萬-129.71%-829.38萬
減:所得稅費用 27.48%-789.82萬136.75%106.68萬-2,147.78%-222.38萬-330.10%-1,614.67萬-213.95%-1,089.09萬-147.74%-290.31萬101.94%10.86萬-20.50%-375.41萬-91.00%-346.89萬43.47%-117.18萬
淨利潤 FPtoL-2,917.03萬FPtoL-817.29萬-50.28%5,985.58萬SL-3,057.16萬FPtoL-1,990.39萬FPtoL-1,046.13萬42.39%1.2億-76.49%322.66萬SL-987.93萬FPtoL-712.19萬
持續經營淨利潤 -46.56%-2,917.03萬21.87%-817.29萬-50.28%5,985.58萬-1,047.48%-3,057.16萬-101.47%-1,990.39萬-46.89%-1,046.13萬42.39%1.2億-76.49%322.66萬-353.26%-987.93萬-363.20%-712.19萬
減：少數股東損益 -38.88%-1,278.53萬-78.84%-845.81萬-16.37%1,870.2萬-48.22%-1,529.15萬-82.23%-920.6萬-90.94%-472.94萬-5.63%2,236.32萬-735.21%-1,031.65萬-1,335.06%-505.18萬---247.69萬
歸屬于母公司所有者的淨利潤 -53.16%-1,638.49萬104.98%28.52萬-58.02%4,115.38萬-212.83%-1,528.01萬-121.60%-1,069.79萬-23.40%-573.19萬61.09%9,802.99萬11.95%1,354.31萬-213.51%-482.75萬-202.10%-464.5萬
每股收益
基本每股收益 -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%-0.07-250.00%-0.07
稀釋每股收益 -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%-0.07-250.00%-0.07
其他綜合收益
綜合收益總額 -46.56%-2,917.03萬21.87%-817.29萬-50.28%5,985.58萬-1,047.48%-3,057.16萬-101.47%-1,990.39萬-46.89%-1,046.13萬42.39%1.2億-76.49%322.66萬-353.26%-987.93萬-363.20%-712.19萬
歸屬于母公司所有者的綜合收益總額 -53.16%-1,638.49萬104.98%28.52萬-58.02%4,115.38萬-212.83%-1,528.01萬-121.60%-1,069.79萬-23.40%-573.19萬61.09%9,802.99萬11.95%1,354.31萬-213.51%-482.75萬-202.10%-464.5萬
歸屬於少數股東的綜合收益總額 -38.88%-1,278.53萬-78.84%-845.81萬-16.37%1,870.2萬-48.22%-1,529.15萬-82.23%-920.6萬-90.94%-472.94萬-5.63%2,236.32萬-735.21%-1,031.65萬-1,335.06%-505.18萬---247.69萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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