星云股份
(300648)
| 流通市值：27.28亿 | | | 总市值：37.97亿 |
| 流通股本：1.06亿 | | | 总股本：1.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 801,415,694.84 | 561,266,688.35 | 188,467,749.93 | 906,700,365.36 |
| 营业收入 | 801,415,694.84 | 561,266,688.35 | 188,467,749.93 | 906,700,365.36 |
| 二、营业总成本 | 824,051,228.16 | 585,167,190.59 | 215,886,992.16 | 1,072,185,062.63 |
| 营业成本 | 524,130,108.43 | 384,485,387.16 | 117,861,974.89 | 655,662,802.19 |
| 税金及附加 | 6,325,658.26 | 4,128,113.65 | 991,680.23 | 5,545,129.76 |
| 销售费用 | 89,795,775.77 | 61,782,081.98 | 30,082,586.37 | 121,980,851.6 |
| 管理费用 | 51,566,002.83 | 34,155,737.69 | 16,395,397.19 | 70,894,040.12 |
| 研发费用 | 129,397,529.01 | 85,361,971.46 | 43,009,719.15 | 189,173,226 |
| 财务费用 | 22,836,153.86 | 15,253,898.65 | 7,545,634.33 | 28,929,012.96 |
| 其中:利息费用 | 23,766,595.34 | 16,104,867.49 | 8,066,166.07 | 28,496,495.36 |
| 其中:利息收入 | 886,006.11 | 706,203.47 | 468,606 | 1,273,260.22 |
| 加:公允价值变动收益 | 0 | - | - | -563,960.09 |
| 加:投资收益 | -9,828,638.05 | -5,102,897.71 | -3,219,640.6 | -11,298,237.77 |
| 资产处置收益 | 3,009,012.94 | -252,291.73 | -3,583.45 | 1,913,801.72 |
| 资产减值损失(新) | -26,786,506.73 | -18,945,021.39 | -6,152,861.29 | -34,383,261.73 |
| 信用减值损失(新) | -580,539.82 | 792,502.62 | 3,241,277.64 | -17,765,603.97 |
| 其他收益 | 16,703,403.4 | 12,060,794.91 | 6,321,083.34 | 24,432,026.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -40,118,801.58 | -35,347,415.54 | -27,232,966.59 | -203,149,932.74 |
| 加:营业外收入 | 1,204,662.59 | 931,521.39 | 802,899.27 | 2,839,297.18 |
| 减:营业外支出 | 2,209,485.34 | 1,376,819.98 | 57,672.01 | 597,976.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,123,624.33 | -35,792,714.13 | -26,487,739.33 | -200,908,611.74 |
| 减:所得税费用 | 7,041,717.15 | 5,461,374.61 | 1,505,057.05 | -6,617,465.2 |
| 六、净利润 | -48,165,341.48 | -41,254,088.74 | -27,992,796.38 | -194,291,146.54 |
| 持续经营净利润 | -48,165,341.48 | -41,254,088.74 | -27,992,796.38 | -194,291,146.54 |
| 归属于母公司股东的净利润 | -47,329,582.48 | -40,546,764.16 | -27,601,202.7 | -192,869,872.39 |
| 少数股东损益 | -835,759 | -707,324.58 | -391,593.68 | -1,421,274.15 |
| (一)基本每股收益 | -0.32 | -0.27 | -0.19 | -1.31 |
| (二)稀释每股收益 | -0.32 | -0.27 | -0.19 | -1.29 |
| 八、其他综合收益 | -40,982.37 | 71,137.42 | 38,190.45 | -7,988.9 |
| 归属于母公司股东的其他综合收益 | -40,982.37 | 71,137.42 | 38,190.45 | -7,988.9 |
| 九、综合收益总额 | -48,206,323.85 | -41,182,951.32 | -27,954,605.93 | -194,299,135.44 |
| 归属于母公司股东的综合收益总额 | -47,370,564.85 | -40,475,626.74 | -27,563,012.25 | -192,877,861.29 |
| 归属于少数股东的综合收益总额 | -835,759 | -707,324.58 | -391,593.68 | -1,421,274.15 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |