*ST云创
(920305)
| 流通市值：2.90亿 | | | 总市值：4.73亿 |
| 流通股本：8110.09万 | | | 总股本：1.32亿 |
| 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 | 3,080,970.86 | 30,975,726.77 | 28,830,431.42 | 14,950,408.95 |
| 营业收入 | 3,080,970.86 | 30,975,726.77 | 28,830,431.42 | 14,950,408.95 |
| 二、营业总成本 | 9,043,677.69 | 98,887,870.68 | 70,441,533.8 | 43,108,816.98 |
| 营业成本 | 2,288,148.91 | 34,257,211.58 | 24,787,853.22 | 11,988,515.84 |
| 税金及附加 | 9,878.36 | 67,659.01 | 61,831.91 | 54,054.62 |
| 销售费用 | 1,230,186.66 | 9,023,007 | 6,058,093.54 | 4,203,203.99 |
| 管理费用 | 2,395,089.92 | 36,017,339.91 | 24,634,449.18 | 16,962,890.08 |
| 研发费用 | 2,205,441.93 | 31,667,292.33 | 24,151,282.3 | 16,099,094.13 |
| 财务费用 | 914,931.91 | -12,144,639.15 | -9,251,976.35 | -6,198,941.68 |
| 其中:利息费用 | - | 4,653,693.25 | 3,376,806.42 | 2,290,293.69 |
| 其中:利息收入 | - | 16,813,653.14 | 12,766,225.79 | 8,587,400.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 3.49 | 3.49 | 3.49 |
| 资产减值损失(新) | - | -10,990,912.95 | 967,684.85 | 796,289.82 |
| 信用减值损失(新) | - | -48,701,741.02 | 8,889,045.32 | 5,915,470.57 |
| 其他收益 | 75,240 | 74,974.97 | 74,974.97 | 66,974.97 |
| 四、营业利润 | -5,887,466.83 | -127,529,819.42 | -31,679,393.75 | -21,379,669.18 |
| 加:营业外收入 | 276,857.2 | 216,111.86 | 213,028.91 | 174,777.47 |
| 减:营业外支出 | 3,400 | 19,282,482.77 | 61,843.79 | 60,000 |
| 五、利润总额 | -5,614,009.63 | -146,596,190.33 | -31,528,208.63 | -21,264,891.71 |
| 减:所得税费用 | - | 16.84 | 122,460.63 | 103,657.77 |
| 六、净利润 | -5,614,009.63 | -146,596,207.17 | -31,650,669.26 | -21,368,549.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,614,009.63 | -146,596,207.17 | -31,650,669.26 | -21,368,549.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,614,009.63 | -146,596,207.17 | -31,650,669.26 | -21,368,549.48 |
| 扣除非经常损益后的净利润 | -5,962,706.83 | -127,604,814.72 | -31,842,848.09 | -21,523,044.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -1.11 | -0.24 | -0.16 |
| (二)稀释每股收益 | -0.04 | -1.11 | -0.24 | -0.16 |
| 九、综合收益总额 | -5,614,009.63 | -146,596,207.17 | -31,650,669.26 | -21,368,549.48 |
| 归属于母公司股东的综合收益总额 | -5,614,009.63 | -146,596,207.17 | -31,650,669.26 | -21,368,549.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 无法表示意见 | | |