*ST云创
(920305)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 14,950,408.95 | 8,833,426.32 | 50,400,843.87 | 153,361,984.47 |
| 营业收入 | 14,950,408.95 | 8,833,426.32 | 50,400,843.87 | 153,361,984.47 |
| 二、营业总成本 | 43,108,816.98 | 23,133,406 | 117,394,256.51 | 198,318,029.85 |
| 营业成本 | 11,988,515.84 | 7,707,320.46 | 33,858,714.28 | 118,275,466.82 |
| 税金及附加 | 54,054.62 | 48,704.26 | 327,748.09 | 270,684.6 |
| 销售费用 | 4,203,203.99 | 1,889,088.94 | 8,929,199.75 | 10,755,226.37 |
| 管理费用 | 16,962,890.08 | 8,413,845.44 | 31,623,089.28 | 25,960,303.22 |
| 研发费用 | 16,099,094.13 | 7,978,126.6 | 37,087,210.46 | 37,581,128.54 |
| 财务费用 | -6,198,941.68 | -2,903,679.7 | 5,568,294.65 | 5,475,220.3 |
| 其中:利息费用 | 2,290,293.69 | 1,187,648.54 | 6,984,483.99 | 5,882,022.46 |
| 其中:利息收入 | 8,587,400.01 | 4,100,064.96 | 1,509,671.4 | 436,079.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,602.23 | - |
| 加:投资收益 | 3.49 | 3.49 | 24,023.49 | 24,023.49 |
| 资产减值损失(新) | 796,289.82 | 994.8 | 33,258.02 | -5,167,681.19 |
| 信用减值损失(新) | 5,915,470.57 | 6,519,667.37 | -109,440,345.63 | 23,923,312.45 |
| 其他收益 | 66,974.97 | 66,974.97 | 2,726,453.97 | 2,217,290.47 |
| 四、营业利润 | -21,379,669.18 | -7,712,339.05 | -173,648,420.56 | -23,959,100.16 |
| 加:营业外收入 | 174,777.47 | 174,027.12 | 53,311.86 | 3,310.86 |
| 减:营业外支出 | 60,000 | 60,000 | 12,269.35 | 3,295,707.93 |
| 五、利润总额 | -21,264,891.71 | -7,598,311.93 | -173,607,378.05 | -27,251,497.23 |
| 减:所得税费用 | 103,657.77 | -8,187.19 | 474,340.97 | 2,950,714.54 |
| 六、净利润 | -21,368,549.48 | -7,590,124.74 | -174,081,719.02 | -30,202,211.77 |
| 其中:被合并方在合并前实现利润 | - | -7,590,124.74 | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,368,549.48 | -7,590,124.74 | -174,081,719.02 | -30,202,211.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,368,549.48 | -7,590,124.74 | -174,081,719.02 | -30,202,211.77 |
| 扣除非经常损益后的净利润 | -21,523,044.73 | -7,743,979.48 | -174,394,830.84 | -27,584,372.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.06 | -1.32 | -0.23 |
| (二)稀释每股收益 | -0.16 | -0.06 | -1.32 | -0.23 |
| 九、综合收益总额 | -21,368,549.48 | -7,590,124.74 | -174,081,719.02 | -30,202,211.77 |
| 归属于母公司股东的综合收益总额 | -21,368,549.48 | -7,590,124.74 | -174,081,719.02 | -30,202,211.77 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 无法表示意见 | |