星云股份
(300648)
| 流通市值：55.13亿 | | | 总市值：90.49亿 |
| 流通股本：1.06亿 | | | 总股本：1.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 556,917,383.44 | 228,541,091.99 | 1,090,991,904.2 | 801,415,694.84 |
| 营业收入 | 556,917,383.44 | 228,541,091.99 | 1,090,991,904.2 | 801,415,694.84 |
| 二、营业总成本 | 554,441,469.69 | 228,889,591.32 | 1,118,997,153.86 | 824,051,228.16 |
| 营业成本 | 370,944,678.48 | 142,317,137.04 | 730,577,714.85 | 524,130,108.43 |
| 税金及附加 | 4,130,917.66 | 1,822,575.27 | 8,975,764.27 | 6,325,658.26 |
| 销售费用 | 54,565,438.09 | 26,135,943.4 | 121,655,408.6 | 89,795,775.77 |
| 管理费用 | 37,120,594.95 | 16,835,177.51 | 70,919,632.41 | 51,566,002.83 |
| 研发费用 | 75,438,292.61 | 35,300,252.92 | 157,559,029.64 | 129,397,529.01 |
| 财务费用 | 12,241,547.9 | 6,478,505.18 | 29,309,604.09 | 22,836,153.86 |
| 其中:利息费用 | 13,516,100.1 | 7,117,894.87 | 30,759,290.75 | 23,766,595.34 |
| 其中:利息收入 | 728,203.72 | 232,207.42 | 1,280,883.28 | 886,006.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 172,333.33 | - | -1,591,747.62 | 0 |
| 加:投资收益 | -9,145,025.35 | -5,439,571.32 | -12,380,638.94 | -9,828,638.05 |
| 资产处置收益 | 1,079,095.73 | 1,078,669.29 | 1,638,487.83 | 3,009,012.94 |
| 资产减值损失(新) | -19,748,391.88 | -9,723,363.48 | -36,344,431.07 | -26,786,506.73 |
| 信用减值损失(新) | 4,054,436.62 | 3,057,461.9 | -19,824,718.05 | -580,539.82 |
| 其他收益 | 13,328,177.93 | 7,991,595.24 | 24,440,419.63 | 16,703,403.4 |
| 四、营业利润 | -7,783,459.87 | -3,383,707.7 | -72,067,877.88 | -40,118,801.58 |
| 加:营业外收入 | 572,558.53 | 353,289.99 | 1,399,108.66 | 1,204,662.59 |
| 减:营业外支出 | 138,014.82 | 58,213.93 | 2,649,081.61 | 2,209,485.34 |
| 五、利润总额 | -7,348,916.16 | -3,088,631.64 | -73,317,850.83 | -41,123,624.33 |
| 减:所得税费用 | 1,398,410.23 | 948,079.29 | 10,358,620.18 | 7,041,717.15 |
| 六、净利润 | -8,747,326.39 | -4,036,710.93 | -83,676,471.01 | -48,165,341.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,747,326.39 | -4,036,710.93 | -83,676,471.01 | -48,165,341.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,853,718.79 | -4,022,319.88 | -82,448,794.9 | -47,329,582.48 |
| 少数股东损益 | 106,392.4 | -14,391.05 | -1,227,676.11 | -835,759 |
| 扣除非经常损益后的净利润 | -18,552,829.29 | -10,182,617.39 | -97,447,797.84 | -59,544,199.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | -0.56 | -0.32 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.56 | -0.32 |
| 八、其他综合收益 | 516,395.78 | 116,358.12 | -29,167.9 | -40,982.37 |
| 归属于母公司股东的其他综合收益 | 516,334.75 | 116,358.12 | -29,106.87 | -40,982.37 |
| 九、综合收益总额 | -8,230,930.61 | -3,920,352.81 | -83,705,638.91 | -48,206,323.85 |
| 归属于母公司股东的综合收益总额 | -8,337,384.04 | -3,905,961.76 | -82,477,901.77 | -47,370,564.85 |
| 归属于少数股东的综合收益总额 | 106,453.43 | -14,391.05 | -1,227,737.14 | -835,759 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-23 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |