佳讯飞鸿
(300213)
| 流通市值：38.90亿 | | | 总市值：41.84亿 |
| 流通股本：5.53亿 | | | 总股本：5.94亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 591,874,318.42 | 339,650,582.82 | 151,494,806.09 | 866,192,375.67 |
| 营业收入 | 591,874,318.42 | 339,650,582.82 | 151,494,806.09 | 866,192,375.67 |
| 二、营业总成本 | 586,398,322.48 | 349,372,388.94 | 164,177,120.36 | 890,255,475.89 |
| 营业成本 | 336,799,569.9 | 185,599,168.78 | 85,795,051.57 | 488,106,949.24 |
| 税金及附加 | 4,415,380.39 | 2,702,492.57 | 1,185,237.01 | 9,246,456.2 |
| 销售费用 | 76,103,330.64 | 51,163,695.12 | 22,922,130.72 | 119,694,202.33 |
| 管理费用 | 70,961,283.22 | 40,421,521 | 18,987,881.61 | 106,034,978.11 |
| 研发费用 | 93,831,442.05 | 66,750,633.71 | 33,984,523.36 | 160,286,337.55 |
| 财务费用 | 4,287,316.28 | 2,734,877.76 | 1,302,296.09 | 6,886,552.46 |
| 其中:利息费用 | 4,654,163.28 | 3,138,358.77 | 1,424,289.34 | 7,058,931.1 |
| 其中:利息收入 | 619,221.55 | 490,526.66 | 203,926.73 | 1,509,257.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -149,878 | -149,878 | -149,878 | -109,189 |
| 加:投资收益 | -2,053,091.74 | -1,551,968.06 | -611,315.81 | 5,494,585.87 |
| 资产处置收益 | - | - | - | -79,214.73 |
| 资产减值损失(新) | - | - | - | -113,148,320.59 |
| 信用减值损失(新) | 8,318,634.82 | 14,380,476.89 | 11,922,190.3 | -45,216,354.83 |
| 其他收益 | 9,989,228.27 | 4,906,377.24 | 4,152,416.65 | 21,520,888.17 |
| 四、营业利润 | 21,580,889.29 | 7,863,201.95 | 2,631,098.87 | -155,600,705.33 |
| 加:营业外收入 | 235,189.28 | 77,292.18 | 15,671.24 | 28,276.29 |
| 减:营业外支出 | 2,283,562.62 | 23,913.02 | 5,920.08 | 2,076,038.54 |
| 五、利润总额 | 19,532,515.95 | 7,916,581.11 | 2,640,850.03 | -157,648,467.58 |
| 减:所得税费用 | 6,671,432 | 4,442,479.15 | 2,462,217.96 | 13,183,851.8 |
| 六、净利润 | 12,861,083.95 | 3,474,101.96 | 178,632.07 | -170,832,319.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,861,083.95 | 3,474,101.96 | 178,632.07 | -170,832,319.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,638,695.71 | 4,887,049.77 | 781,595.78 | -167,217,874.49 |
| 少数股东损益 | -2,777,611.76 | -1,412,947.81 | -602,963.71 | -3,614,444.89 |
| 扣除非经常损益后的净利润 | 15,840,156.64 | 3,989,183 | 252,172.9 | -177,551,036.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0 | -0.28 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0 | -0.28 |
| 八、其他综合收益 | -95,785.34 | - | - | -720,000 |
| 归属于母公司股东的其他综合收益 | -95,785.34 | - | - | -720,000 |
| 九、综合收益总额 | 12,765,298.61 | 3,474,101.96 | 178,632.07 | -171,552,319.38 |
| 归属于母公司股东的综合收益总额 | 15,542,910.37 | 4,887,049.77 | 781,595.78 | -167,937,874.49 |
| 归属于少数股东的综合收益总额 | -2,777,611.76 | -1,412,947.81 | -602,963.71 | -3,614,444.89 |
| 公告日期 | 2026-10-28 | 2026-08-15 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |