GQY视讯
(300076)
| 流通市值：21.28亿 | | | 总市值：21.28亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 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 | 28,395,371.86 | 82,497,581.35 | 32,974,632.76 | 27,157,390.07 |
| 营业收入 | 28,395,371.86 | 82,497,581.35 | 32,974,632.76 | 27,157,390.07 |
| 二、营业总成本 | 40,200,504.05 | 135,468,178.05 | 69,919,284.66 | 51,581,298.97 |
| 营业成本 | 25,463,027.48 | 77,747,381.09 | 27,829,944.28 | 24,425,699.97 |
| 税金及附加 | 271,213.13 | 1,062,393.9 | 589,558.08 | 396,902.66 |
| 销售费用 | 5,464,048.6 | 23,071,180.78 | 17,903,445.29 | 10,809,465.38 |
| 管理费用 | 8,238,726.16 | 31,119,718.79 | 21,870,411.28 | 14,656,580.47 |
| 研发费用 | 1,396,333.34 | 6,284,095.52 | 4,504,367.04 | 3,398,901.45 |
| 财务费用 | -632,844.66 | -3,816,592.03 | -2,778,441.31 | -2,106,250.96 |
| 其中:利息费用 | 15,606.1 | 380,511.23 | 211,556 | 201,449.37 |
| 其中:利息收入 | 684,944.79 | 1,219,151.2 | 3,004,721.35 | 2,318,593.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,361,038.87 | 5,389,814.88 | 4,251,834.82 | 2,895,060.95 |
| 加:投资收益 | 382,781.73 | 2,666,646.43 | 1,135,851.61 | 450,443.5 |
| 资产处置收益 | 301,368.94 | 2,920 | 133,416.22 | - |
| 资产减值损失(新) | -102,935.55 | -27,456,602.99 | 42,784.1 | 42,784.1 |
| 信用减值损失(新) | 924,112.92 | -8,540,908.23 | -1,365,979.97 | -2,406,788.07 |
| 其他收益 | 55,091.17 | 550,014.57 | 417,825.88 | 113,715.32 |
| 四、营业利润 | -8,883,674.11 | -80,358,712.04 | -32,328,919.24 | -23,328,693.1 |
| 加:营业外收入 | 59,393.39 | 1,247,723.92 | 174,097.61 | 174,097.28 |
| 减:营业外支出 | - | 35.24 | 0.1 | 0.1 |
| 五、利润总额 | -8,824,280.72 | -79,111,023.36 | -32,154,821.73 | -23,154,595.92 |
| 减:所得税费用 | 99,317.21 | 3,377,413.17 | -19,885.07 | -50,307.65 |
| 六、净利润 | -8,923,597.93 | -82,488,436.53 | -32,134,936.66 | -23,104,288.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,923,597.93 | -82,488,436.53 | -32,134,936.66 | -23,104,288.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,880,182.39 | -81,249,026.25 | -31,529,971.67 | -22,729,365.94 |
| 少数股东损益 | -43,415.54 | -1,239,410.28 | -604,964.99 | -374,922.33 |
| 扣除非经常损益后的净利润 | -10,358,811.42 | -88,118,079.48 | -36,228,254.06 | -25,906,132.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.19 | -0.07 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.19 | -0.07 | -0.05 |
| 八、其他综合收益 | - | 35,353.88 | - | - |
| 归属于母公司股东的其他综合收益 | - | 35,353.88 | - | - |
| 九、综合收益总额 | -8,923,597.93 | -82,453,082.65 | -32,134,936.66 | -23,104,288.27 |
| 归属于母公司股东的综合收益总额 | -8,880,182.39 | -81,213,672.37 | -31,529,971.67 | -22,729,365.94 |
| 归属于少数股东的综合收益总额 | -43,415.54 | -1,239,410.28 | -604,964.99 | -374,922.33 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |