佳讯飞鸿
(300213)
| 流通市值：34.96亿 | | | 总市值：37.62亿 |
| 流通股本：5.52亿 | | | 总股本：5.94亿 |
| 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 | 151,494,806.09 | 866,192,375.67 | 565,729,025.09 | 327,545,781.72 |
| 营业收入 | 151,494,806.09 | 866,192,375.67 | 565,729,025.09 | 327,545,781.72 |
| 二、营业总成本 | 164,177,120.36 | 890,255,475.89 | 590,343,834.55 | 354,346,574.91 |
| 营业成本 | 85,795,051.57 | 488,106,949.24 | 331,995,729.8 | 179,830,328.21 |
| 税金及附加 | 1,185,237.01 | 9,246,456.2 | 5,732,156.12 | 3,802,946.79 |
| 销售费用 | 22,922,130.72 | 119,694,202.33 | 78,804,232.01 | 51,836,694.76 |
| 管理费用 | 18,987,881.61 | 106,034,978.11 | 68,233,653.61 | 47,575,099.86 |
| 研发费用 | 33,984,523.36 | 160,286,337.55 | 100,461,513.8 | 67,870,570.09 |
| 财务费用 | 1,302,296.09 | 6,886,552.46 | 5,116,549.21 | 3,430,935.2 |
| 其中:利息费用 | 1,424,289.34 | 7,058,931.1 | 4,925,270.25 | 3,414,825.75 |
| 其中:利息收入 | 203,926.73 | 1,509,257.02 | 1,086,619.16 | 952,765.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -149,878 | -109,189 | -4,110 | - |
| 加:投资收益 | -611,315.81 | 5,494,585.87 | -2,252,686.55 | 144,852.21 |
| 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) | 11,922,190.3 | -45,216,354.83 | 11,664,922.14 | 16,857,270.05 |
| 其他收益 | 4,152,416.65 | 21,520,888.17 | 12,777,362.12 | 9,002,428.6 |
| 四、营业利润 | 2,631,098.87 | -155,600,705.33 | -2,429,321.75 | -796,242.33 |
| 加:营业外收入 | 15,671.24 | 28,276.29 | 31,966.85 | 27,262.75 |
| 减:营业外支出 | 5,920.08 | 2,076,038.54 | 1,775,305.66 | 1,677,945.33 |
| 五、利润总额 | 2,640,850.03 | -157,648,467.58 | -4,172,660.56 | -2,446,924.91 |
| 减:所得税费用 | 2,462,217.96 | 13,183,851.8 | 8,476,706.74 | 6,977,129.35 |
| 六、净利润 | 178,632.07 | -170,832,319.38 | -12,649,367.3 | -9,424,054.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,632.07 | -170,832,319.38 | -12,649,367.3 | -9,424,054.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 781,595.78 | -167,217,874.49 | -14,722,429.76 | -11,726,304.32 |
| 少数股东损益 | -602,963.71 | -3,614,444.89 | 2,073,062.46 | 2,302,250.06 |
| 扣除非经常损益后的净利润 | 252,172.9 | -177,551,036.46 | -16,351,796.74 | -13,439,172.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.28 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0 | -0.28 | -0.02 | -0.02 |
| 八、其他综合收益 | - | -720,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -720,000 | - | - |
| 九、综合收益总额 | 178,632.07 | -171,552,319.38 | -12,649,367.3 | -9,424,054.26 |
| 归属于母公司股东的综合收益总额 | 781,595.78 | -167,937,874.49 | -14,722,429.76 | -11,726,304.32 |
| 归属于少数股东的综合收益总额 | -602,963.71 | -3,614,444.89 | 2,073,062.46 | 2,302,250.06 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |