浩云科技
(300448)
| 流通市值：34.70亿 | | | 总市值：50.54亿 |
| 流通股本：4.65亿 | | | 总股本：6.77亿 |
| 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 | 322,042,757.16 | 273,995,677.16 | 60,696,888.12 | 344,426,870.49 |
| 营业收入 | 322,042,757.16 | 273,995,677.16 | 60,696,888.12 | 344,426,870.49 |
| 二、营业总成本 | 356,843,740.75 | 290,745,878.93 | 68,770,646.99 | 359,312,005.84 |
| 营业成本 | 263,960,335.78 | 229,702,403.96 | 42,829,397.93 | 202,263,654.16 |
| 税金及附加 | 2,617,692.69 | 896,167.59 | 365,366.48 | 5,168,929.29 |
| 销售费用 | 26,756,144.76 | 18,025,415.74 | 8,957,337.83 | 41,558,335.58 |
| 管理费用 | 42,593,397.18 | 29,088,600.33 | 13,716,864.86 | 61,603,748.11 |
| 研发费用 | 26,975,860.59 | 18,735,368.74 | 9,367,101.62 | 53,673,244.87 |
| 财务费用 | -6,059,690.25 | -5,702,077.43 | -6,465,421.73 | -4,955,906.17 |
| 其中:利息费用 | 799,831.18 | 782,133.44 | 10,603.3 | 59,940.43 |
| 其中:利息收入 | 6,989,320.02 | 6,598,949.97 | 6,501,820.31 | 5,105,199 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,325,308.57 | 1,446,958.02 | 814,446.14 | 2,377,835.78 |
| 加:投资收益 | 6,938,039.79 | 2,876,393.91 | 1,608,317.44 | 5,686,377.26 |
| 资产处置收益 | 5,882.52 | -676.23 | 4,076.4 | 57,665.48 |
| 资产减值损失(新) | -1,740,602.83 | -1,237,815.74 | 246,301.96 | -18,385,041.29 |
| 信用减值损失(新) | -8,209,733.86 | -9,645,767.47 | -3,162,293.88 | -24,235,805.56 |
| 其他收益 | 909,093.99 | 892,996.02 | 467,540.25 | 2,793,846.21 |
| 四、营业利润 | -33,572,995.41 | -22,418,113.26 | -8,095,370.56 | -46,590,257.47 |
| 加:营业外收入 | 1,371,361.23 | 346,386.05 | 2,004.03 | 289,418.31 |
| 减:营业外支出 | 335,145.52 | 222,095.34 | 62,397.72 | 433,949.87 |
| 五、利润总额 | -32,536,779.7 | -22,293,822.55 | -8,155,764.25 | -46,734,789.03 |
| 减:所得税费用 | 956,400.44 | 318,362.15 | 733,339.44 | -107,491.28 |
| 六、净利润 | -33,493,180.14 | -22,612,184.7 | -8,889,103.69 | -46,627,297.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,493,180.14 | -22,612,184.7 | -8,889,103.69 | -46,627,297.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,628,656.96 | -15,523,446.93 | -6,074,158.91 | -35,123,281.24 |
| 少数股东损益 | -9,864,523.18 | -7,088,737.77 | -2,814,944.78 | -11,504,016.51 |
| 扣除非经常损益后的净利润 | -30,238,288.65 | -17,213,120.74 | -6,886,567.05 | -38,012,452.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.01 | -0.05 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.01 | -0.05 |
| 九、综合收益总额 | -33,493,180.14 | -22,612,184.7 | -8,889,103.69 | -46,627,297.75 |
| 归属于母公司股东的综合收益总额 | -23,628,656.96 | -15,523,446.93 | -6,074,158.91 | -35,123,281.24 |
| 归属于少数股东的综合收益总额 | -9,864,523.18 | -7,088,737.77 | -2,814,944.78 | -11,504,016.51 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |