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首页 公告 云从科技:2025年第三季度报告

云从科技:2025年第三季度报告

公告日期:2025-10-29


证券代码:688327                                                  证券简称:云从科技
        云从科技集团股份有限公司

          2025 年第三季度报告

  本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。
重要内容提示:
公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。
公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息的真实、准确、完整。
第三季度财务报表是否经审计
□是 √否

一、主要财务数据
(一) 主要会计数据和财务指标

                                                                                                              单位:元  币种:人民币

                                                                  本报告期                                                    年初至报告期
                                                                  比上年同                                                    末比上年同期
    项目          本报告期                上年同期              期增减变  年初至报告期末            上年同期            增减变动幅度
                                                                    动幅度

                                                                    (%)                                                          (%)

                                    调整前          调整后        调整后                        调整前          调整后        调整后

营业收入        186,205,330.43    105,990,411.58    105,990,411.58      75.68    355,190,931.01  226,510,204.76    226,510,204.76        56.81

利润总额          -76,677,325.58  -154,283,422.88    -154,283,422.88    不适用  -311,518,570.94  -512,450,169.78  -512,450,169.78        不适用

归属于上市公司                                                      不适用                                                          不适用
股东的净利润      -79,737,466.66  -152,286,172.84    -152,286,172.84              -309,555,252.46  -508,632,759.35  -508,632,759.35

归属于上市公司

股东的扣除非经                                                      不适用                                                          不适用
常性损益的净利  -151,718,089.89  -158,573,339.61    -158,573,339.61              -400,160,657.40  -527,787,066.50  -527,787,066.50



经营活动产生的          不适用          不适用          不适用    不适用                                                          不适用
现金流量净额                                                                    31,258,581.22  -191,900,731.32  -191,900,731.32

基本每股收益(元                                                      不适用                                                          不适用
/股)                    -0.08            -0.15            -0.15                      -0.30          -0.49            -0.49

稀释每股收益(元                                                      不适用                                                          不适用
/股)                    -0.08            -0.15            -0.15                      -0.30          -0.49            -0.49

加权平均净资产                                                    增加 3.29                                                    增加5.23个百
收益率(%)              -8.30          -11.59            -11.59  个百分点          -30.08          -35.31          -35.31          分点

研发投入合计      44,766,338.50    72,578,721.39    98,774,978.49    -54.68    169,522,873.40  289,137,357.61  364,929,690.53        -53.55


                                                                  本报告期                                                    年初至报告期
                                                                  比上年同                                                    末比上年同期
    项目          本报告期                上年同期              期增减变  年初至报告期末            上年同期            增减变动幅度
                                                                    动幅度

                                                                    (%)                                                          (%)

                                    调整前          调整后        调整后                        调整前          调整后        调整后

研发投入占营业                                                    减少 69.15                                                    减少113.38个
收入的比例(%)          24.04            68.48            93.19  个百分点            47.73          127.65          161.11        百分点

                                                                          上年度末                            本报告期末比上年度末增减变动
                          本报告期末                                                                                    幅度(%)

                                                            调整前                        调整后                        调整后

总资产                          1,770,482,292.44              1,982,248,295.74                1,982,248,295.74                          -10.68

归属于上市公司

股东的所有者权                    949,345,783.54              1,117,920,154.81                1,117,920,154.81                          -15.08

注:“本报告期”指本季度初至本季度末 3 个月期间,下同。
追溯调整或重述的原因说明

    根据《企业会计准则应用指南汇编(2024)》关于资本公积——其他资本公积的主要账务处理的相关规定,企业将取得的服务计入相关成本费用,借记“管理费用”“生产成本”“制造费用”等科目,贷记“资本公积——其他资本公积”科目,公司本期按受益对象确认股份支付交易成本费用,同
时对上年同期数进行了调整,调减上年同期管理费用 114,819,290.94 元,调增上年同期销售费用 39,026,958.02 元、研发费用 75,792,332.92 元。

(二) 非经常性损益项目和金额
√适用 □不适用