浩云科技
(300448)
| 流通市值：50.25亿 | | | 总市值：52.90亿 |
| 流通股本：6.43亿 | | | 总股本：6.77亿 |
| 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 | 43,805,110.61 | 256,549,691.43 | 178,283,568.93 | 130,236,488.93 |
| 营业收入 | 43,805,110.61 | 256,549,691.43 | 178,283,568.93 | 130,236,488.93 |
| 二、营业总成本 | 47,666,685.03 | 296,650,104.57 | 213,084,552.52 | 146,986,690.7 |
| 营业成本 | 28,893,984.59 | 169,461,823.74 | 120,201,147.55 | 85,943,215.73 |
| 税金及附加 | 317,215.5 | 3,680,145.21 | 2,617,692.69 | 896,167.59 |
| 销售费用 | 7,453,966.45 | 38,026,247.07 | 26,756,144.76 | 18,025,415.74 |
| 管理费用 | 11,759,545.04 | 55,708,386.77 | 42,593,397.18 | 29,088,600.33 |
| 研发费用 | 6,209,471.46 | 36,206,166.5 | 26,975,860.59 | 18,735,368.74 |
| 财务费用 | -6,967,498.01 | -6,432,664.72 | -6,059,690.25 | -5,702,077.43 |
| 其中:利息费用 | 2,777.93 | 806,670.88 | 799,831.18 | 782,133.44 |
| 其中:利息收入 | 6,993,586.9 | 7,386,152.55 | 6,989,320.02 | 6,598,949.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 604,066.67 | 4,618,917.75 | 3,325,308.57 | 1,446,958.02 |
| 加:投资收益 | 416,089.95 | 7,415,291.27 | 6,938,039.79 | 2,876,393.91 |
| 资产处置收益 | 128.99 | 12,419.12 | 5,882.52 | -676.23 |
| 资产减值损失(新) | 479,557.43 | -7,722,724.87 | -1,740,602.83 | -1,237,815.74 |
| 信用减值损失(新) | 1,202,587.68 | -11,478,001.61 | -8,209,733.86 | -9,645,767.47 |
| 其他收益 | 134,221.9 | 1,083,602.75 | 909,093.99 | 892,996.02 |
| 四、营业利润 | -1,024,921.8 | -46,170,908.73 | -33,572,995.41 | -22,418,113.26 |
| 加:营业外收入 | 962,001.69 | 1,932,893.1 | 1,371,361.23 | 346,386.05 |
| 减:营业外支出 | 34,637.1 | 1,472,678.58 | 335,145.52 | 222,095.34 |
| 五、利润总额 | -97,557.21 | -45,710,694.21 | -32,536,779.7 | -22,293,822.55 |
| 减:所得税费用 | 723,358.45 | 4,314,210.31 | 956,400.44 | 318,362.15 |
| 六、净利润 | -820,915.66 | -50,024,904.52 | -33,493,180.14 | -22,612,184.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -820,915.66 | -50,024,904.52 | -33,493,180.14 | -22,612,184.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,366,250.77 | -34,514,569.26 | -23,628,656.96 | -15,523,446.93 |
| 少数股东损益 | -2,187,166.43 | -15,510,335.26 | -9,864,523.18 | -7,088,737.77 |
| 扣除非经常损益后的净利润 | 213,885.24 | -43,821,565.67 | -30,238,288.65 | -17,213,120.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.05 | -0.04 | -0.02 |
| (二)稀释每股收益 | 0 | -0.05 | -0.04 | -0.02 |
| 九、综合收益总额 | -820,915.66 | -50,024,904.52 | -33,493,180.14 | -22,612,184.7 |
| 归属于母公司股东的综合收益总额 | 1,366,250.77 | -34,514,569.26 | -23,628,656.96 | -15,523,446.93 |
| 归属于少数股东的综合收益总额 | -2,187,166.43 | -15,510,335.26 | -9,864,523.18 | -7,088,737.77 |
| 公告日期 | 2026-04-27 | 2026-04-23 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |