*ST云网
(002306)
| 流通市值：14.89亿 | | | 总市值：15.92亿 |
| 流通股本：8.14亿 | | | 总股本：8.70亿 |
| 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 | 170,925,965.42 | 99,619,539.18 | 295,459,125.92 | 111,422,552.36 |
| 营业收入 | 170,925,965.42 | 99,619,539.18 | 295,459,125.92 | 111,422,552.36 |
| 二、营业总成本 | 194,691,250.31 | 109,140,989.04 | 332,071,622.02 | 165,021,267.22 |
| 营业成本 | 159,641,956.28 | 93,417,775.8 | 270,612,234.14 | 97,340,120.48 |
| 税金及附加 | 490,140.79 | 254,392.22 | 1,041,992.93 | 218,866.38 |
| 销售费用 | 12,733,839.9 | 6,396,409.26 | 24,670,431.48 | 17,302,337.47 |
| 管理费用 | 17,890,704.79 | 7,979,438.33 | 28,369,765.21 | 47,518,872.54 |
| 财务费用 | 3,934,608.55 | 1,092,973.43 | 7,377,198.26 | 2,641,070.35 |
| 其中:利息费用 | 3,926,855.19 | 1,071,777.59 | 7,465,849.67 | 2,732,173.78 |
| 其中:利息收入 | 2,432.98 | 398.75 | 113,938.39 | 111,361 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,159.64 | - | 4,063,856.69 | 57,869.92 |
| 资产处置收益 | -7,464.6 | - | - | - |
| 资产减值损失(新) | - | - | -19,784,442.74 | - |
| 信用减值损失(新) | 509,861.03 | - | -3,494,711.72 | -571,408.06 |
| 其他收益 | 3,275,741.88 | 1,227,317.35 | 6,653,549.13 | 3,801,151.23 |
| 四、营业利润 | -19,978,986.94 | -8,294,132.51 | -49,174,244.74 | -50,311,101.77 |
| 加:营业外收入 | 450 | 200 | 118,509.72 | 137,322.05 |
| 减:营业外支出 | -1,540,208.37 | 289,887.06 | 3,052,484.59 | 290,341.26 |
| 五、利润总额 | -18,438,328.57 | -8,583,819.57 | -52,108,219.61 | -50,464,120.98 |
| 减:所得税费用 | 43,224.16 | 18,336.67 | 1,125,191.81 | -337,777.36 |
| 六、净利润 | -18,481,552.73 | -8,602,156.24 | -53,233,411.42 | -50,126,343.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,481,552.73 | -8,602,156.24 | -53,233,411.42 | -50,126,343.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,055,987.46 | -6,427,322.61 | -33,326,115.59 | -38,582,565.47 |
| 少数股东损益 | -5,425,565.27 | -2,174,833.63 | -19,907,295.83 | -11,543,778.15 |
| 扣除非经常损益后的净利润 | -14,664,492.11 | -6,210,549.83 | -35,643,112.22 | -38,502,231.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.04 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.04 | -0.04 |
| 九、综合收益总额 | -18,481,552.73 | -8,602,156.24 | -53,233,411.42 | -50,126,343.62 |
| 归属于母公司股东的综合收益总额 | -13,055,987.46 | -6,427,322.61 | -33,326,115.59 | -38,582,565.47 |
| 归属于少数股东的综合收益总额 | -5,425,565.27 | -2,174,833.63 | -19,907,295.83 | -11,543,778.15 |
| 公告日期 | 2025-08-27 | 2025-04-15 | 2025-04-15 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |