ST智云
(300097)
| 流通市值：19.55亿 | | | 总市值：20.89亿 |
| 流通股本：2.70亿 | | | 总股本：2.89亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 132,058,479.17 | 89,132,188.16 | 27,261,818.85 | 384,056,756.43 |
| 营业收入 | 132,058,479.17 | 89,132,188.16 | 27,261,818.85 | 384,056,756.43 |
| 二、营业总成本 | 186,698,288.89 | 120,574,239.54 | 54,115,195.9 | 404,254,050.02 |
| 营业成本 | 114,394,979.48 | 74,148,356.69 | 31,858,683.95 | 263,377,729.37 |
| 税金及附加 | 2,165,767.77 | 1,262,507.39 | 519,692.06 | 3,970,441.48 |
| 销售费用 | 5,781,700.99 | 4,050,894.68 | 1,484,757.16 | 18,790,211.08 |
| 管理费用 | 38,099,367.49 | 23,688,986.44 | 11,864,470.14 | 67,798,712.58 |
| 研发费用 | 24,850,496.52 | 15,519,407.37 | 7,457,991.57 | 46,993,360.84 |
| 财务费用 | 1,405,976.64 | 1,904,086.97 | 929,601.02 | 3,323,594.67 |
| 其中:利息费用 | 723,527.02 | 1,886,698.96 | 859,213.62 | 3,595,634.63 |
| 其中:利息收入 | 31,755.42 | 24,228.17 | 9,421.06 | 89,038.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,553,183.79 | 425,383.11 | 479,922.79 | 1,656,861.83 |
| 资产处置收益 | 3,957,542.35 | -33,161.77 | -59,458.26 | 108,640 |
| 资产减值损失(新) | -2,130,302.09 | -2,945,574.3 | -2,242,569.22 | -63,066,150.01 |
| 信用减值损失(新) | -69,183,788.08 | -78,964,812.33 | -3,529,496.55 | -21,197,887.02 |
| 其他收益 | 4,670,823.12 | 4,488,949.03 | 3,540,507.96 | 8,909,807.77 |
| 四、营业利润 | -112,772,350.63 | -108,471,267.64 | -28,664,470.33 | -93,786,021.02 |
| 加:营业外收入 | 545,333.87 | 539,466.07 | 523,773.43 | 1,045,225.9 |
| 减:营业外支出 | 874,141.02 | 474,851.5 | 38,575.63 | 8,717,518.1 |
| 五、利润总额 | -113,101,157.78 | -108,406,653.07 | -28,179,272.53 | -101,458,313.22 |
| 减:所得税费用 | -1,490,073.48 | -2,794,450.88 | -249,902.51 | 27,911,348.9 |
| 六、净利润 | -111,611,084.3 | -105,612,202.19 | -27,929,370.02 | -129,369,662.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -111,611,084.3 | -105,612,202.19 | -27,929,370.02 | -129,369,662.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -111,611,084.3 | -105,612,202.19 | -27,929,370.02 | -129,369,662.12 |
| 扣除非经常损益后的净利润 | -118,464,589.06 | -106,864,675.93 | -29,380,656.4 | -127,472,678.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.37 | -0.1 | -0.45 |
| (二)稀释每股收益 | -0.39 | -0.37 | -0.1 | -0.45 |
| 八、其他综合收益 | -7,815.81 | -8,101.64 | -1,629.81 | -4,803,032.55 |
| 归属于母公司股东的其他综合收益 | -7,815.81 | -8,101.64 | -1,629.81 | -4,803,032.55 |
| 九、综合收益总额 | -111,618,900.11 | -105,620,303.83 | -27,930,999.83 | -134,172,694.67 |
| 归属于母公司股东的综合收益总额 | -111,618,900.11 | -105,620,303.83 | -27,930,999.83 | -134,172,694.67 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |