星云股份
(300648)
| 流通市值：73.54亿 | | | 总市值：96.59亿 |
| 流通股本：1.33亿 | | | 总股本：1.74亿 |
| 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 | 239,644,493.96 | 954,941,001.61 | 851,355,668.4 | 556,917,383.44 |
| 营业收入 | 239,644,493.96 | 954,941,001.61 | 851,355,668.4 | 556,917,383.44 |
| 二、营业总成本 | 242,753,760.26 | 1,050,512,013.81 | 854,782,215.69 | 554,441,469.69 |
| 营业成本 | 157,613,130.8 | 637,728,001.5 | 573,716,131.75 | 370,944,678.48 |
| 税金及附加 | 1,294,880.9 | 9,531,841.86 | 5,858,877.92 | 4,130,917.66 |
| 销售费用 | 25,146,019.67 | 132,604,370.95 | 83,952,349.26 | 54,565,438.09 |
| 管理费用 | 18,391,794.33 | 91,872,713.54 | 57,753,345.87 | 37,120,594.95 |
| 研发费用 | 35,648,914.41 | 156,753,085.58 | 115,918,787.97 | 75,438,292.61 |
| 财务费用 | 4,659,020.15 | 22,022,000.38 | 17,582,722.92 | 12,241,547.9 |
| 其中:利息费用 | 4,336,944.55 | 24,190,352.58 | 19,217,019.25 | 13,516,100.1 |
| 其中:利息收入 | 701,315.66 | 2,275,764.69 | 1,475,753.41 | 728,203.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 168,564.38 | 10,104,967.18 | 877,666.66 | 172,333.33 |
| 加:投资收益 | -688,722.75 | -19,490,261.53 | -17,258,625.65 | -9,145,025.35 |
| 资产处置收益 | 225,044.24 | 856,928.43 | 1,218,433.08 | 1,079,095.73 |
| 资产减值损失(新) | -13,787,964.33 | -121,203,477.17 | -32,947,129.81 | -19,748,391.88 |
| 信用减值损失(新) | 2,957,600.85 | 2,112,430.61 | 1,644,790.34 | 4,054,436.62 |
| 其他收益 | 3,471,733.31 | 28,711,528.74 | 19,849,830.32 | 13,328,177.93 |
| 四、营业利润 | -10,763,010.6 | -194,478,895.94 | -30,041,582.35 | -7,783,459.87 |
| 加:营业外收入 | 242,279.57 | 2,071,318.39 | 800,611.13 | 572,558.53 |
| 减:营业外支出 | 233,570.92 | 832,446.72 | 643,360.96 | 138,014.82 |
| 五、利润总额 | -10,754,301.95 | -193,240,024.27 | -29,884,332.18 | -7,348,916.16 |
| 减:所得税费用 | 5,366,372.69 | 26,946,678.81 | 5,192,089.39 | 1,398,410.23 |
| 六、净利润 | -16,120,674.64 | -220,186,703.08 | -35,076,421.57 | -8,747,326.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,120,674.64 | -220,186,703.08 | -35,076,421.57 | -8,747,326.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,040,647.21 | -220,035,329.58 | -34,986,687.17 | -8,853,718.79 |
| 少数股东损益 | -80,027.43 | -151,373.5 | -89,734.4 | 106,392.4 |
| 扣除非经常损益后的净利润 | -19,908,526.16 | -247,865,595.1 | -49,495,203.67 | -18,552,829.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -1.33 | -0.22 | -0.06 |
| (二)稀释每股收益 | -0.09 | -1.33 | -0.22 | -0.06 |
| 八、其他综合收益 | -423,580.07 | 239,076.98 | 396,825.4 | 516,395.78 |
| 归属于母公司股东的其他综合收益 | -423,580.07 | 239,055.22 | 396,764.37 | 516,334.75 |
| 九、综合收益总额 | -16,544,254.71 | -219,947,626.1 | -34,679,596.17 | -8,230,930.61 |
| 归属于母公司股东的综合收益总额 | -16,464,227.28 | -219,796,274.36 | -34,589,922.8 | -8,337,384.04 |
| 归属于少数股东的综合收益总额 | -80,027.43 | -151,351.74 | -89,673.37 | 106,453.43 |
| 公告日期 | 2026-04-27 | 2026-04-25 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |