*ST云网
(002306)
| 流通市值：15.95亿 | | | 总市值：17.05亿 |
| 流通股本：8.14亿 | | | 总股本：8.70亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 200,550,947.95 | 170,925,965.42 | 99,619,539.18 | 295,459,125.92 |
| 营业收入 | 200,550,947.95 | 170,925,965.42 | 99,619,539.18 | 295,459,125.92 |
| 二、营业总成本 | 234,589,440.8 | 194,691,250.31 | 109,140,989.04 | 332,071,622.02 |
| 营业成本 | 184,909,124.96 | 159,641,956.28 | 93,417,775.8 | 270,612,234.14 |
| 税金及附加 | 690,273.19 | 490,140.79 | 254,392.22 | 1,041,992.93 |
| 销售费用 | 17,996,362.33 | 12,733,839.9 | 6,396,409.26 | 24,670,431.48 |
| 管理费用 | 24,791,962.85 | 17,890,704.79 | 7,979,438.33 | 28,369,765.21 |
| 财务费用 | 6,201,717.47 | 3,934,608.55 | 1,092,973.43 | 7,377,198.26 |
| 其中:利息费用 | 6,194,232.62 | 3,926,855.19 | 1,071,777.59 | 7,465,849.67 |
| 其中:利息收入 | 7,929.99 | 2,432.98 | 398.75 | 113,938.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,929.08 | 8,159.64 | - | 4,063,856.69 |
| 资产处置收益 | -7,464.6 | -7,464.6 | - | - |
| 资产减值损失(新) | - | - | - | -19,784,442.74 |
| 信用减值损失(新) | 509,861.03 | 509,861.03 | - | -3,494,711.72 |
| 其他收益 | 4,077,978.78 | 3,275,741.88 | 1,227,317.35 | 6,653,549.13 |
| 四、营业利润 | -29,449,188.56 | -19,978,986.94 | -8,294,132.51 | -49,174,244.74 |
| 加:营业外收入 | 2,510 | 450 | 200 | 118,509.72 |
| 减:营业外支出 | -1,637,099.68 | -1,540,208.37 | 289,887.06 | 3,052,484.59 |
| 五、利润总额 | -27,809,578.88 | -18,438,328.57 | -8,583,819.57 | -52,108,219.61 |
| 减:所得税费用 | 43,224.16 | 43,224.16 | 18,336.67 | 1,125,191.81 |
| 六、净利润 | -27,852,803.04 | -18,481,552.73 | -8,602,156.24 | -53,233,411.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,852,803.04 | -18,481,552.73 | -8,602,156.24 | -53,233,411.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,156,779.28 | -13,055,987.46 | -6,427,322.61 | -33,326,115.59 |
| 少数股东损益 | -7,696,023.76 | -5,425,565.27 | -2,174,833.63 | -19,907,295.83 |
| 扣除非经常损益后的净利润 | -21,868,798.56 | -14,664,492.11 | -6,210,549.83 | -35,643,112.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | -0.04 |
| 九、综合收益总额 | -27,852,803.04 | -18,481,552.73 | -8,602,156.24 | -53,233,411.42 |
| 归属于母公司股东的综合收益总额 | -20,156,779.28 | -13,055,987.46 | -6,427,322.61 | -33,326,115.59 |
| 归属于少数股东的综合收益总额 | -7,696,023.76 | -5,425,565.27 | -2,174,833.63 | -19,907,295.83 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-15 | 2025-04-15 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |