ST云网
(002306)
| 流通市值：13.25亿 | | | 总市值：14.18亿 |
| 流通股本：8.13亿 | | | 总股本：8.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 113,377,811.96 | 96,733,917.46 | 26,380,310.63 | 332,718,574.82 |
| 营业收入 | 113,377,811.96 | 96,733,917.46 | 26,380,310.63 | 332,718,574.82 |
| 二、营业总成本 | 150,157,213.84 | 123,637,768.82 | 36,335,718.65 | 362,941,758.95 |
| 营业成本 | 100,402,686.95 | 87,612,333.39 | 23,211,454.47 | 287,608,974.57 |
| 税金及附加 | 1,237,640.88 | 821,762.14 | 130,600.07 | 1,452,714.87 |
| 销售费用 | 13,598,211.86 | 9,621,485.4 | 3,461,356.54 | 23,620,123.3 |
| 管理费用 | 21,328,834.17 | 15,390,554.51 | 7,642,854.39 | 31,844,855.24 |
| 财务费用 | 13,589,839.98 | 10,191,633.38 | 1,889,453.18 | 18,415,090.97 |
| 其中:利息费用 | 13,578,900.85 | 10,196,416.88 | 1,894,798.08 | 18,026,606.59 |
| 其中:利息收入 | 31,777.37 | 21,605.58 | 10,951.8 | 15,283.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 8,929.08 |
| 资产处置收益 | 308,965.47 | - | - | 65,001.7 |
| 资产减值损失(新) | - | - | - | -73,139,801.39 |
| 信用减值损失(新) | 1,207,222.45 | 892,825.04 | 102,276.69 | -3,026,821.47 |
| 其他收益 | 2,645,332.28 | 2,151,737.16 | 837,670.75 | 5,731,845.12 |
| 四、营业利润 | -32,617,881.68 | -23,859,289.16 | -9,015,460.58 | -100,584,031.09 |
| 加:营业外收入 | 235,976.94 | 209,126.94 | 5,306.05 | 2,051,018.13 |
| 减:营业外支出 | 1,459,089.56 | 925,231.98 | 1,250 | 3,923,173.16 |
| 五、利润总额 | -33,840,994.3 | -24,575,394.2 | -9,011,404.53 | -102,456,186.12 |
| 减:所得税费用 | 224,697.26 | 196,628.55 | 7,021.89 | -471,537.45 |
| 六、净利润 | -34,065,691.56 | -24,772,022.75 | -9,018,426.42 | -101,984,648.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,065,691.56 | -24,772,022.75 | -9,018,426.42 | -101,984,648.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,009,231.47 | -19,111,991.16 | -7,311,065.82 | -55,367,279.02 |
| 少数股东损益 | -8,056,460.09 | -5,660,031.59 | -1,707,360.6 | -46,617,369.65 |
| 扣除非经常损益后的净利润 | -25,618,509.65 | -18,797,236.51 | -7,360,914.91 | -68,172,514.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.07 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.06 |
| 九、综合收益总额 | -34,065,691.56 | -24,772,022.75 | -9,018,426.42 | -101,984,648.67 |
| 归属于母公司股东的综合收益总额 | -26,009,231.47 | -19,111,991.16 | -7,311,065.82 | -55,367,279.02 |
| 归属于少数股东的综合收益总额 | -8,056,460.09 | -5,660,031.59 | -1,707,360.6 | -46,617,369.65 |
| 公告日期 | 2026-10-26 | 2026-08-22 | 2026-04-08 | 2026-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |