*ST云网
(002306)
| 流通市值：14.16亿 | | | 总市值：15.13亿 |
| 流通股本：8.14亿 | | | 总股本：8.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 99,619,539.18 | 295,459,125.92 | 111,422,552.36 | 66,932,520.22 |
| 营业收入 | 99,619,539.18 | 295,459,125.92 | 111,422,552.36 | 66,932,520.22 |
| 二、营业总成本 | 109,140,989.04 | 332,071,622.02 | 165,021,267.22 | 106,103,440.48 |
| 营业成本 | 93,417,775.8 | 270,612,234.14 | 97,340,120.48 | 57,776,110.72 |
| 税金及附加 | 254,392.22 | 1,041,992.93 | 218,866.38 | 207,993.56 |
| 销售费用 | 6,396,409.26 | 24,670,431.48 | 17,302,337.47 | 11,543,636.42 |
| 管理费用 | 7,979,438.33 | 28,369,765.21 | 47,518,872.54 | 34,662,975.41 |
| 财务费用 | 1,092,973.43 | 7,377,198.26 | 2,641,070.35 | 1,912,724.37 |
| 其中:利息费用 | 1,071,777.59 | 7,465,849.67 | 2,732,173.78 | 1,909,714.87 |
| 其中:利息收入 | 398.75 | 113,938.39 | 111,361 | 14,942.21 |
| 加:投资收益 | - | 4,063,856.69 | 57,869.92 | 48,847.59 |
| 资产减值损失(新) | - | -19,784,442.74 | - | - |
| 信用减值损失(新) | - | -3,494,711.72 | -571,408.06 | -558,290.93 |
| 其他收益 | 1,227,317.35 | 6,653,549.13 | 3,801,151.23 | 2,798,623.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,294,132.51 | -49,174,244.74 | -50,311,101.77 | -36,881,739.98 |
| 加:营业外收入 | 200 | 118,509.72 | 137,322.05 | 137,322.05 |
| 减:营业外支出 | 289,887.06 | 3,052,484.59 | 290,341.26 | 275,226.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,583,819.57 | -52,108,219.61 | -50,464,120.98 | -37,019,644.83 |
| 减:所得税费用 | 18,336.67 | 1,125,191.81 | -337,777.36 | -337,777.36 |
| 六、净利润 | -8,602,156.24 | -53,233,411.42 | -50,126,343.62 | -36,681,867.47 |
| 持续经营净利润 | -8,602,156.24 | -53,233,411.42 | -50,126,343.62 | -36,681,867.47 |
| 归属于母公司股东的净利润 | -6,427,322.61 | -33,326,115.59 | -38,582,565.47 | -28,274,796.11 |
| 少数股东损益 | -2,174,833.63 | -19,907,295.83 | -11,543,778.15 | -8,407,071.36 |
| (一)基本每股收益 | -0.01 | -0.04 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.04 | -0.04 | -0.03 |
| 九、综合收益总额 | -8,602,156.24 | -53,233,411.42 | -50,126,343.62 | -36,681,867.47 |
| 归属于母公司股东的综合收益总额 | -6,427,322.61 | -33,326,115.59 | -38,582,565.47 | -28,274,796.11 |
| 归属于少数股东的综合收益总额 | -2,174,833.63 | -19,907,295.83 | -11,543,778.15 | -8,407,071.36 |
| 公告日期 | 2025-04-15 | 2025-04-15 | 2024-10-31 | 2024-08-17 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |