智云股份
(300097)
| 流通市值：26.38亿 | | | 总市值：29.62亿 |
| 流通股本：2.64亿 | | | 总股本：2.96亿 |
| 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 | 68,451,477.23 | 14,266,912.62 | 173,905,664.06 | 132,058,479.17 |
| 营业收入 | 68,451,477.23 | 14,266,912.62 | 173,905,664.06 | 132,058,479.17 |
| 二、营业总成本 | 95,561,473.83 | 34,108,261.29 | 261,180,833.4 | 186,698,288.89 |
| 营业成本 | 50,212,924.75 | 12,971,227.83 | 147,071,327.37 | 114,394,979.48 |
| 税金及附加 | 1,296,740.47 | 671,716.26 | 2,714,296.4 | 2,165,767.77 |
| 销售费用 | 2,895,193.18 | 1,211,943.74 | 10,384,651.66 | 5,781,700.99 |
| 管理费用 | 23,065,616.79 | 11,042,906.7 | 59,909,879.98 | 38,099,367.49 |
| 研发费用 | 16,278,499.74 | 7,355,048.88 | 38,679,755.93 | 24,850,496.52 |
| 财务费用 | 1,812,498.9 | 855,417.88 | 2,420,922.06 | 1,405,976.64 |
| 其中:利息费用 | 1,564,099.62 | 752,899.17 | 1,558,014.78 | 723,527.02 |
| 其中:利息收入 | 7,576.17 | 3,746.55 | 38,555.33 | 31,755.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,728,293.62 | 2,341,809.47 | 6,544,341.55 | 4,553,183.79 |
| 资产处置收益 | - | - | 3,929,413.97 | 3,957,542.35 |
| 资产减值损失(新) | -2,129,004.96 | -508,773.14 | -42,927,408.08 | -2,130,302.09 |
| 信用减值损失(新) | -15,609,238.67 | 1,227,640.84 | -132,822,110.25 | -69,183,788.08 |
| 其他收益 | 320,269.39 | 250,278.89 | 8,958,138.77 | 4,670,823.12 |
| 四、营业利润 | -41,799,677.22 | -16,530,392.61 | -243,592,793.38 | -112,772,350.63 |
| 加:营业外收入 | 15,093,429.56 | - | 2,518,300.53 | 545,333.87 |
| 减:营业外支出 | 3,269,926.47 | 9,965.59 | 2,790,546.83 | 874,141.02 |
| 五、利润总额 | -29,976,174.13 | -16,540,358.2 | -243,865,039.68 | -113,101,157.78 |
| 减:所得税费用 | -1,489,699.51 | 254,655.67 | 31,375,863.92 | -1,490,073.48 |
| 六、净利润 | -28,486,474.62 | -16,795,013.87 | -275,240,903.6 | -111,611,084.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,486,474.62 | -16,795,013.87 | -275,240,903.6 | -111,611,084.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,486,474.62 | -16,795,013.87 | -275,240,903.6 | -111,611,084.3 |
| 扣除非经常损益后的净利润 | -40,443,612.9 | -16,912,251.41 | -287,214,128.9 | -118,464,589.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.95 | -0.39 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.95 | -0.39 |
| 八、其他综合收益 | 5,619.42 | -2,145.6 | -1,486,913.06 | -7,815.81 |
| 归属于母公司股东的其他综合收益 | 5,619.42 | -2,145.6 | -1,486,913.06 | -7,815.81 |
| 九、综合收益总额 | -28,480,855.2 | -16,797,159.47 | -276,727,816.66 | -111,618,900.11 |
| 归属于母公司股东的综合收益总额 | -28,480,855.2 | -16,797,159.47 | -276,727,816.66 | -111,618,900.11 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-03 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |