*ST云网
(002306)
| 流通市值：18.64亿 | | | 总市值：19.92亿 |
| 流通股本：8.14亿 | | | 总股本：8.70亿 |
| 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 | 26,380,310.63 | 332,718,574.82 | 99,027,163.84 | 69,402,181.31 |
| 营业收入 | 26,380,310.63 | 332,718,574.82 | 99,027,163.84 | 69,402,181.31 |
| 二、营业总成本 | 36,335,718.65 | 362,941,758.95 | 133,065,656.69 | 93,167,466.2 |
| 营业成本 | 23,211,454.47 | 287,608,974.57 | 83,385,340.85 | 58,118,172.17 |
| 税金及附加 | 130,600.07 | 1,452,714.87 | 690,273.19 | 490,140.79 |
| 销售费用 | 3,461,356.54 | 23,620,123.3 | 17,996,362.33 | 12,733,839.9 |
| 管理费用 | 7,642,854.39 | 31,844,855.24 | 24,791,962.85 | 17,890,704.79 |
| 财务费用 | 1,889,453.18 | 18,415,090.97 | 6,201,717.47 | 3,934,608.55 |
| 其中:利息费用 | 1,894,798.08 | 18,026,606.59 | 6,194,232.62 | 3,926,855.19 |
| 其中:利息收入 | 10,951.8 | 15,283.07 | 7,929.99 | 2,432.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 8,929.08 | 8,929.08 | 8,159.64 |
| 资产处置收益 | - | 65,001.7 | -7,464.6 | -7,464.6 |
| 资产减值损失(新) | - | -73,139,801.39 | - | - |
| 信用减值损失(新) | 102,276.69 | -3,026,821.47 | 509,861.03 | 509,861.03 |
| 其他收益 | 837,670.75 | 5,731,845.12 | 4,077,978.78 | 3,275,741.88 |
| 四、营业利润 | -9,015,460.58 | -100,584,031.09 | -29,449,188.56 | -19,978,986.94 |
| 加:营业外收入 | 5,306.05 | 2,051,018.13 | 2,510 | 450 |
| 减:营业外支出 | 1,250 | 3,923,173.16 | -1,637,099.68 | -1,540,208.37 |
| 五、利润总额 | -9,011,404.53 | -102,456,186.12 | -27,809,578.88 | -18,438,328.57 |
| 减:所得税费用 | 7,021.89 | -471,537.45 | 43,224.16 | 43,224.16 |
| 六、净利润 | -9,018,426.42 | -101,984,648.67 | -27,852,803.04 | -18,481,552.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,018,426.42 | -101,984,648.67 | -27,852,803.04 | -18,481,552.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,311,065.82 | -55,367,279.02 | -20,156,779.28 | -13,055,987.46 |
| 少数股东损益 | -1,707,360.6 | -46,617,369.65 | -7,696,023.76 | -5,425,565.27 |
| 扣除非经常损益后的净利润 | -7,360,914.91 | -68,172,514.09 | -21,868,798.56 | -14,664,492.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.07 | -0.02 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.06 | -0.02 | -0.02 |
| 九、综合收益总额 | -9,018,426.42 | -101,984,648.67 | -27,852,803.04 | -18,481,552.73 |
| 归属于母公司股东的综合收益总额 | -7,311,065.82 | -55,367,279.02 | -20,156,779.28 | -13,055,987.46 |
| 归属于少数股东的综合收益总额 | -1,707,360.6 | -46,617,369.65 | -7,696,023.76 | -5,425,565.27 |
| 公告日期 | 2026-04-08 | 2026-04-08 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |