星云股份
(300648)
| 流通市值：54.17亿 | | | 总市值：69.52亿 |
| 流通股本：1.36亿 | | | 总股本：1.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 690,180,753.28 | 239,644,493.96 | 954,941,001.61 | 851,355,668.4 |
| 营业收入 | 690,180,753.28 | 239,644,493.96 | 954,941,001.61 | 851,355,668.4 |
| 二、营业总成本 | 679,175,316.42 | 242,753,760.26 | 1,050,512,013.81 | 854,782,215.69 |
| 营业成本 | 469,742,896.84 | 157,613,130.8 | 637,728,001.5 | 573,716,131.75 |
| 税金及附加 | 3,690,460.62 | 1,294,880.9 | 9,531,841.86 | 5,858,877.92 |
| 销售费用 | 72,567,733.39 | 25,146,019.67 | 132,604,370.95 | 83,952,349.26 |
| 管理费用 | 43,820,987.37 | 18,391,794.33 | 91,872,713.54 | 57,753,345.87 |
| 研发费用 | 79,101,891.24 | 35,648,914.41 | 156,753,085.58 | 115,918,787.97 |
| 财务费用 | 10,251,346.96 | 4,659,020.15 | 22,022,000.38 | 17,582,722.92 |
| 其中:利息费用 | 9,118,801.02 | 4,336,944.55 | 24,190,352.58 | 19,217,019.25 |
| 其中:利息收入 | 1,088,656.09 | 701,315.66 | 2,275,764.69 | 1,475,753.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,382,371.26 | 168,564.38 | 10,104,967.18 | 877,666.66 |
| 加:投资收益 | 39,574,715.53 | -688,722.75 | -19,490,261.53 | -17,258,625.65 |
| 资产处置收益 | 236,834.17 | 225,044.24 | 856,928.43 | 1,218,433.08 |
| 资产减值损失(新) | -33,435,844.25 | -13,787,964.33 | -121,203,477.17 | -32,947,129.81 |
| 信用减值损失(新) | 2,077,578.42 | 2,957,600.85 | 2,112,430.61 | 1,644,790.34 |
| 其他收益 | 9,958,033.93 | 3,471,733.31 | 28,711,528.74 | 19,849,830.32 |
| 四、营业利润 | 31,799,125.92 | -10,763,010.6 | -194,478,895.94 | -30,041,582.35 |
| 加:营业外收入 | 632,198.57 | 242,279.57 | 2,071,318.39 | 800,611.13 |
| 减:营业外支出 | 150,739.35 | 233,570.92 | 832,446.72 | 643,360.96 |
| 五、利润总额 | 32,280,585.14 | -10,754,301.95 | -193,240,024.27 | -29,884,332.18 |
| 减:所得税费用 | 14,027,061.86 | 5,366,372.69 | 26,946,678.81 | 5,192,089.39 |
| 六、净利润 | 18,253,523.28 | -16,120,674.64 | -220,186,703.08 | -35,076,421.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,253,523.28 | -16,120,674.64 | -220,186,703.08 | -35,076,421.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,225,125.39 | -16,040,647.21 | -220,035,329.58 | -34,986,687.17 |
| 少数股东损益 | 28,397.89 | -80,027.43 | -151,373.5 | -89,734.4 |
| 扣除非经常损益后的净利润 | -30,373,046.12 | -19,908,526.16 | -247,865,595.1 | -49,495,203.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.09 | -1.33 | -0.22 |
| (二)稀释每股收益 | 0.1 | -0.09 | -1.33 | -0.22 |
| 八、其他综合收益 | -688,234.18 | -423,580.07 | 239,076.98 | 396,825.4 |
| 归属于母公司股东的其他综合收益 | -688,216.4 | -423,580.07 | 239,055.22 | 396,764.37 |
| 九、综合收益总额 | 17,565,289.1 | -16,544,254.71 | -219,947,626.1 | -34,679,596.17 |
| 归属于母公司股东的综合收益总额 | 17,536,908.99 | -16,464,227.28 | -219,796,274.36 | -34,589,922.8 |
| 归属于少数股东的综合收益总额 | 28,380.11 | -80,027.43 | -151,351.74 | -89,673.37 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |