浩云科技
(300448)
| 流通市值：30.99亿 | | | 总市值：32.81亿 |
| 流通股本：6.39亿 | | | 总股本：6.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 122,875,266.35 | 86,756,122.21 | 43,805,110.61 | 256,549,691.43 |
| 营业收入 | 122,875,266.35 | 86,756,122.21 | 43,805,110.61 | 256,549,691.43 |
| 二、营业总成本 | 159,992,568.83 | 105,936,873.53 | 47,666,685.03 | 296,650,104.57 |
| 营业成本 | 86,259,395.04 | 60,069,931.03 | 28,893,984.59 | 169,461,823.74 |
| 税金及附加 | 2,061,434.29 | 652,801.15 | 317,215.5 | 3,680,145.21 |
| 销售费用 | 23,865,482.55 | 14,911,338.06 | 7,453,966.45 | 38,026,247.07 |
| 管理费用 | 38,964,709.18 | 25,829,072.22 | 11,759,545.04 | 55,708,386.77 |
| 研发费用 | 17,308,179.29 | 12,171,985.05 | 6,209,471.46 | 36,206,166.5 |
| 财务费用 | -8,466,631.52 | -7,698,253.98 | -6,967,498.01 | -6,432,664.72 |
| 其中:利息费用 | 3,878.69 | 3,475.85 | 2,777.93 | 806,670.88 |
| 其中:利息收入 | 8,524,144.1 | 7,738,323.14 | 6,993,586.9 | 7,386,152.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,996,568.29 | 2,147,175.04 | 604,066.67 | 4,618,917.75 |
| 加:投资收益 | 1,627,791.67 | 944,768.83 | 416,089.95 | 7,415,291.27 |
| 资产处置收益 | 128.99 | 128.99 | 128.99 | 12,419.12 |
| 资产减值损失(新) | -408,616.47 | 356,571.03 | 479,557.43 | -7,722,724.87 |
| 信用减值损失(新) | 1,788,080.44 | 2,921,284.76 | 1,202,587.68 | -11,478,001.61 |
| 其他收益 | 769,960.53 | 764,960.38 | 134,221.9 | 1,083,602.75 |
| 四、营业利润 | -31,343,389.03 | -12,045,862.29 | -1,024,921.8 | -46,170,908.73 |
| 加:营业外收入 | 1,033,558.62 | 1,033,553.26 | 962,001.69 | 1,932,893.1 |
| 减:营业外支出 | 224,480.6 | 204,020.67 | 34,637.1 | 1,472,678.58 |
| 五、利润总额 | -30,534,311.01 | -11,216,329.7 | -97,557.21 | -45,710,694.21 |
| 减:所得税费用 | 1,119,987.19 | 1,298,679.43 | 723,358.45 | 4,314,210.31 |
| 六、净利润 | -31,654,298.2 | -12,515,009.13 | -820,915.66 | -50,024,904.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,654,298.2 | -12,515,009.13 | -820,915.66 | -50,024,904.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,506,959.02 | -8,383,014.88 | 1,366,250.77 | -34,514,569.26 |
| 少数股东损益 | -6,147,339.18 | -4,131,994.25 | -2,187,166.43 | -15,510,335.26 |
| 扣除非经常损益后的净利润 | -29,077,342.06 | -11,603,150.73 | 213,885.24 | -43,821,565.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.01 | 0 | -0.05 |
| (二)稀释每股收益 | -0.04 | -0.01 | 0 | -0.05 |
| 九、综合收益总额 | -31,654,298.2 | -12,515,009.13 | -820,915.66 | -50,024,904.52 |
| 归属于母公司股东的综合收益总额 | -25,506,959.02 | -8,383,014.88 | 1,366,250.77 | -34,514,569.26 |
| 归属于少数股东的综合收益总额 | -6,147,339.18 | -4,131,994.25 | -2,187,166.43 | -15,510,335.26 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-27 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |