ST云动
(000903)
| 流通市值：58.18亿 | | | 总市值：58.63亿 |
| 流通股本：19.20亿 | | | 总股本：19.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,820,354,077.74 | 1,500,809,475.09 | 4,731,422,456.95 | 4,152,655,668.56 |
| 营业收入 | 2,820,354,077.74 | 1,500,809,475.09 | 4,731,422,456.95 | 4,152,655,668.56 |
| 二、营业总成本 | 2,991,412,509.35 | 1,537,717,001.72 | 5,847,746,906.07 | 4,495,556,598.06 |
| 营业成本 | 2,641,013,903.74 | 1,353,523,052.16 | 4,951,406,455.42 | 3,824,397,820.43 |
| 税金及附加 | 16,639,493.25 | 4,565,271 | 35,752,836.38 | 20,035,066.24 |
| 销售费用 | 42,467,693.2 | 21,276,983.79 | 165,540,002.26 | 175,697,895.57 |
| 管理费用 | 87,991,676.63 | 42,962,617.19 | 205,844,455.9 | 145,551,513.2 |
| 研发费用 | 125,339,192.64 | 61,689,128.82 | 297,219,593.97 | 197,051,481.2 |
| 财务费用 | 77,960,549.89 | 53,699,948.76 | 191,983,562.14 | 132,822,821.42 |
| 其中:利息费用 | 89,045,930.06 | 53,206,902.41 | 206,587,203.49 | 142,640,131.49 |
| 其中:利息收入 | 11,917,838.65 | 4,690,828.4 | 16,987,179.55 | 12,468,773.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 829,529.75 | 491,134.09 | 1,714,694.42 | 2,176,545.65 |
| 加:投资收益 | -1,102,250.74 | 53,602.74 | -21,385,023.28 | 313,041.1 |
| 资产处置收益 | 292,970.57 | -15,459.9 | 251,245.57 | 111,560.87 |
| 资产减值损失(新) | 16,547,046.12 | 9,250,428.96 | -87,165,172.79 | -8,620,878.81 |
| 信用减值损失(新) | 1,163,665.49 | 1,378,283.05 | -35,881,327.83 | -10,359,097.89 |
| 其他收益 | 9,923,935.3 | 3,255,276.76 | 46,697,448.71 | 37,525,494.47 |
| 四、营业利润 | -143,403,535.12 | -22,494,260.93 | -1,212,092,584.32 | -321,754,264.11 |
| 加:营业外收入 | 483,256.21 | 9,021.49 | 1,130,324.34 | 108,203.17 |
| 减:营业外支出 | 786,188.62 | 778,915.08 | 766,091.63 | 95,612.84 |
| 五、利润总额 | -143,706,467.53 | -23,264,154.52 | -1,211,728,351.61 | -321,741,673.78 |
| 减:所得税费用 | 754,185.15 | 2,010,770.65 | 13,033,431.1 | 6,360,353.03 |
| 六、净利润 | -144,460,652.68 | -25,274,925.17 | -1,224,761,782.71 | -328,102,026.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -144,460,652.68 | -25,274,925.17 | -1,224,761,782.71 | -328,102,026.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -142,892,855.47 | -24,602,329.85 | -1,217,127,624.33 | -324,475,511.41 |
| 少数股东损益 | -1,567,797.21 | -672,595.32 | -7,634,158.38 | -3,626,515.4 |
| 扣除非经常损益后的净利润 | -146,252,580.41 | -29,596,890 | -1,190,354,426.11 | -342,678,716.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.01 | -0.63 | -0.17 |
| (二)稀释每股收益 | -0.07 | -0.01 | -0.63 | -0.17 |
| 九、综合收益总额 | -144,460,652.68 | -25,274,925.17 | -1,224,761,782.71 | -328,102,026.81 |
| 归属于母公司股东的综合收益总额 | -142,892,855.47 | -24,602,329.85 | -1,217,127,624.33 | -324,475,511.41 |
| 归属于少数股东的综合收益总额 | -1,567,797.21 | -672,595.32 | -7,634,158.38 | -3,626,515.4 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |