ST云网
(002306)
| 流通市值：18.12亿 | | | 总市值：19.40亿 |
| 流通股本：8.13亿 | | | 总股本：8.70亿 |
| 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 | 96,733,917.46 | 26,380,310.63 | 332,718,574.82 | 99,027,163.84 |
| 营业收入 | 96,733,917.46 | 26,380,310.63 | 332,718,574.82 | 99,027,163.84 |
| 二、营业总成本 | 123,637,768.82 | 36,335,718.65 | 362,941,758.95 | 133,065,656.69 |
| 营业成本 | 87,612,333.39 | 23,211,454.47 | 287,608,974.57 | 83,385,340.85 |
| 税金及附加 | 821,762.14 | 130,600.07 | 1,452,714.87 | 690,273.19 |
| 销售费用 | 9,621,485.4 | 3,461,356.54 | 23,620,123.3 | 17,996,362.33 |
| 管理费用 | 15,390,554.51 | 7,642,854.39 | 31,844,855.24 | 24,791,962.85 |
| 财务费用 | 10,191,633.38 | 1,889,453.18 | 18,415,090.97 | 6,201,717.47 |
| 其中:利息费用 | 10,196,416.88 | 1,894,798.08 | 18,026,606.59 | 6,194,232.62 |
| 其中:利息收入 | 21,605.58 | 10,951.8 | 15,283.07 | 7,929.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 8,929.08 | 8,929.08 |
| 资产处置收益 | - | - | 65,001.7 | -7,464.6 |
| 资产减值损失(新) | - | - | -73,139,801.39 | - |
| 信用减值损失(新) | 892,825.04 | 102,276.69 | -3,026,821.47 | 509,861.03 |
| 其他收益 | 2,151,737.16 | 837,670.75 | 5,731,845.12 | 4,077,978.78 |
| 四、营业利润 | -23,859,289.16 | -9,015,460.58 | -100,584,031.09 | -29,449,188.56 |
| 加:营业外收入 | 209,126.94 | 5,306.05 | 2,051,018.13 | 2,510 |
| 减:营业外支出 | 925,231.98 | 1,250 | 3,923,173.16 | -1,637,099.68 |
| 五、利润总额 | -24,575,394.2 | -9,011,404.53 | -102,456,186.12 | -27,809,578.88 |
| 减:所得税费用 | 196,628.55 | 7,021.89 | -471,537.45 | 43,224.16 |
| 六、净利润 | -24,772,022.75 | -9,018,426.42 | -101,984,648.67 | -27,852,803.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,772,022.75 | -9,018,426.42 | -101,984,648.67 | -27,852,803.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,111,991.16 | -7,311,065.82 | -55,367,279.02 | -20,156,779.28 |
| 少数股东损益 | -5,660,031.59 | -1,707,360.6 | -46,617,369.65 | -7,696,023.76 |
| 扣除非经常损益后的净利润 | -18,797,236.51 | -7,360,914.91 | -68,172,514.09 | -21,868,798.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.07 | -0.02 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.06 | -0.02 |
| 九、综合收益总额 | -24,772,022.75 | -9,018,426.42 | -101,984,648.67 | -27,852,803.04 |
| 归属于母公司股东的综合收益总额 | -19,111,991.16 | -7,311,065.82 | -55,367,279.02 | -20,156,779.28 |
| 归属于少数股东的综合收益总额 | -5,660,031.59 | -1,707,360.6 | -46,617,369.65 | -7,696,023.76 |
| 公告日期 | 2026-08-22 | 2026-04-08 | 2026-04-08 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |