智云股份
(300097)
| 流通市值：28.97亿 | | | 总市值：30.96亿 |
| 流通股本：2.70亿 | | | 总股本：2.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,266,912.62 | 173,905,664.06 | 132,058,479.17 | 89,132,188.16 |
| 营业收入 | 14,266,912.62 | 173,905,664.06 | 132,058,479.17 | 89,132,188.16 |
| 二、营业总成本 | 34,108,261.29 | 261,180,833.4 | 186,698,288.89 | 120,574,239.54 |
| 营业成本 | 12,971,227.83 | 147,071,327.37 | 114,394,979.48 | 74,148,356.69 |
| 税金及附加 | 671,716.26 | 2,714,296.4 | 2,165,767.77 | 1,262,507.39 |
| 销售费用 | 1,211,943.74 | 10,384,651.66 | 5,781,700.99 | 4,050,894.68 |
| 管理费用 | 11,042,906.7 | 59,909,879.98 | 38,099,367.49 | 23,688,986.44 |
| 研发费用 | 7,355,048.88 | 38,679,755.93 | 24,850,496.52 | 15,519,407.37 |
| 财务费用 | 855,417.88 | 2,420,922.06 | 1,405,976.64 | 1,904,086.97 |
| 其中:利息费用 | 752,899.17 | 1,558,014.78 | 723,527.02 | 1,886,698.96 |
| 其中:利息收入 | 3,746.55 | 38,555.33 | 31,755.42 | 24,228.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,341,809.47 | 6,544,341.55 | 4,553,183.79 | 425,383.11 |
| 资产处置收益 | - | 3,929,413.97 | 3,957,542.35 | -33,161.77 |
| 资产减值损失(新) | -508,773.14 | -42,927,408.08 | -2,130,302.09 | -2,945,574.3 |
| 信用减值损失(新) | 1,227,640.84 | -132,822,110.25 | -69,183,788.08 | -78,964,812.33 |
| 其他收益 | 250,278.89 | 8,958,138.77 | 4,670,823.12 | 4,488,949.03 |
| 四、营业利润 | -16,530,392.61 | -243,592,793.38 | -112,772,350.63 | -108,471,267.64 |
| 加:营业外收入 | - | 2,518,300.53 | 545,333.87 | 539,466.07 |
| 减:营业外支出 | 9,965.59 | 2,790,546.83 | 874,141.02 | 474,851.5 |
| 五、利润总额 | -16,540,358.2 | -243,865,039.68 | -113,101,157.78 | -108,406,653.07 |
| 减:所得税费用 | 254,655.67 | 31,375,863.92 | -1,490,073.48 | -2,794,450.88 |
| 六、净利润 | -16,795,013.87 | -275,240,903.6 | -111,611,084.3 | -105,612,202.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,795,013.87 | -275,240,903.6 | -111,611,084.3 | -105,612,202.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,795,013.87 | -275,240,903.6 | -111,611,084.3 | -105,612,202.19 |
| 扣除非经常损益后的净利润 | -16,912,251.41 | -287,214,128.9 | -118,464,589.06 | -106,864,675.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.95 | -0.39 | -0.37 |
| (二)稀释每股收益 | -0.06 | -0.95 | -0.39 | -0.37 |
| 八、其他综合收益 | -2,145.6 | -1,486,913.06 | -7,815.81 | -8,101.64 |
| 归属于母公司股东的其他综合收益 | -2,145.6 | -1,486,913.06 | -7,815.81 | -8,101.64 |
| 九、综合收益总额 | -16,797,159.47 | -276,727,816.66 | -111,618,900.11 | -105,620,303.83 |
| 归属于母公司股东的综合收益总额 | -16,797,159.47 | -276,727,816.66 | -111,618,900.11 | -105,620,303.83 |
| 公告日期 | 2026-04-24 | 2026-04-03 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |