ST云动
(000903)
| 流通市值：38.98亿 | | | 总市值：39.28亿 |
| 流通股本：19.20亿 | | | 总股本：19.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,329,808,324.29 | 1,236,501,385.95 | 4,683,413,113.17 | 3,866,319,450.55 |
| 营业收入 | 2,329,808,324.29 | 1,236,501,385.95 | 4,683,413,113.17 | 3,866,319,450.55 |
| 二、营业总成本 | 2,526,337,157.27 | 1,305,881,059.99 | 5,576,598,146.13 | 4,229,297,700.13 |
| 营业成本 | 2,182,851,416.99 | 1,135,948,836.11 | 4,791,195,087.26 | 3,696,337,088.18 |
| 税金及附加 | 17,096,135.31 | 4,631,325.54 | 33,403,565.02 | 20,743,722.23 |
| 销售费用 | 43,731,071.74 | 17,392,900.85 | 124,245,789.79 | 70,676,165.83 |
| 管理费用 | 75,083,160.8 | 37,201,457.85 | 182,997,229.28 | 133,494,483.27 |
| 研发费用 | 119,984,746.75 | 59,663,820.08 | 281,266,547.09 | 185,201,632.97 |
| 财务费用 | 87,590,625.68 | 51,042,719.56 | 163,489,927.69 | 122,844,607.65 |
| 其中:利息费用 | 87,906,034.79 | 49,204,098.18 | 178,950,793.37 | 125,974,733.88 |
| 其中:利息收入 | 2,229,889.93 | 2,333,750.73 | 16,326,308.94 | 13,323,865.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,539.72 | 39,773.39 | 1,657,928.58 | 1,254,078.37 |
| 加:投资收益 | -3,717,897.37 | 239,036.22 | -224,266.53 | -963,138.41 |
| 资产处置收益 | -112,079.54 | - | 937,078.06 | 247,783.91 |
| 资产减值损失(新) | 3,141,787.48 | 8,198,968.55 | -99,129,324.41 | 19,653,128.88 |
| 信用减值损失(新) | 491,612.06 | 308,670.61 | -36,986,216.73 | -704,467.15 |
| 其他收益 | 25,551,466.89 | 22,227,462.35 | 42,643,542.79 | 35,940,353.94 |
| 四、营业利润 | -171,197,483.18 | -38,365,762.92 | -984,286,291.2 | -307,550,510.04 |
| 加:营业外收入 | 28,187.36 | 14,100.22 | 567,777.84 | 542,929.98 |
| 减:营业外支出 | 1,206,287.23 | 351,318.27 | 6,882,195.74 | 6,793,135.18 |
| 五、利润总额 | -172,375,583.05 | -38,702,980.97 | -990,600,709.1 | -313,800,715.24 |
| 减:所得税费用 | -441,572.78 | 1,165,980.49 | 3,305,424.02 | 1,523,063.32 |
| 六、净利润 | -171,934,010.27 | -39,868,961.46 | -993,906,133.12 | -315,323,778.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -171,934,010.27 | -39,868,961.46 | -993,906,133.12 | -315,323,778.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -169,815,828.7 | -38,798,271.63 | -989,668,678.49 | -311,693,743.58 |
| 少数股东损益 | -2,118,181.57 | -1,070,689.83 | -4,237,454.63 | -3,630,034.98 |
| 扣除非经常损益后的净利润 | -169,224,852.9 | -39,101,866.96 | -993,270,865.09 | -312,361,453.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.02 | -0.51 | -0.16 |
| (二)稀释每股收益 | -0.09 | -0.02 | -0.51 | -0.16 |
| 九、综合收益总额 | -171,934,010.27 | -39,868,961.46 | -993,906,133.12 | -315,323,778.56 |
| 归属于母公司股东的综合收益总额 | -169,815,828.7 | -38,798,271.63 | -989,668,678.49 | -311,693,743.58 |
| 归属于少数股东的综合收益总额 | -2,118,181.57 | -1,070,689.83 | -4,237,454.63 | -3,630,034.98 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |