佳讯飞鸿
(300213)
| 流通市值：45.86亿 | | | 总市值：49.40亿 |
| 流通股本：5.51亿 | | | 总股本：5.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 736,329,174.63 | 460,854,631.44 | 172,387,071.67 | 1,123,392,343.8 |
| 营业收入 | 736,329,174.63 | 460,854,631.44 | 172,387,071.67 | 1,123,392,343.8 |
| 二、营业总成本 | 702,481,771.28 | 450,353,063.62 | 193,583,155.19 | 1,064,476,816.59 |
| 营业成本 | 429,214,171.02 | 265,781,255.29 | 105,815,635.05 | 674,195,303.47 |
| 税金及附加 | 4,141,625.17 | 2,843,631.26 | 1,034,750.78 | 8,592,463.56 |
| 销售费用 | 87,036,925.79 | 56,946,095.9 | 24,218,989.85 | 124,482,265.46 |
| 管理费用 | 81,784,564.89 | 57,357,678.16 | 30,035,799.7 | 116,433,402.85 |
| 研发费用 | 95,237,444.01 | 64,224,715.28 | 31,284,951.41 | 135,967,515.52 |
| 财务费用 | 5,067,040.4 | 3,199,687.73 | 1,193,028.4 | 4,805,865.73 |
| 其中:利息费用 | 7,041,259.95 | 4,858,711.94 | 2,063,962.78 | 7,538,179.25 |
| 其中:利息收入 | 2,184,947.8 | 1,745,316.2 | 990,994.9 | 3,374,561.09 |
| 加:公允价值变动收益 | -50,192.71 | - | - | - |
| 加:投资收益 | -1,480,664.25 | -82,387.7 | 1,093,746.76 | 1,743,634.01 |
| 资产减值损失(新) | - | - | - | 0 |
| 信用减值损失(新) | -11,288,897.91 | 3,952,019.55 | 6,429,255.04 | -30,736,973.51 |
| 其他收益 | 15,997,579.8 | 13,873,534.15 | 9,096,432.59 | 37,931,716.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,025,228.28 | 28,244,733.82 | -4,576,649.13 | 67,853,904.44 |
| 加:营业外收入 | 545,502.95 | 537,560.95 | 505,662.67 | 396,220.74 |
| 减:营业外支出 | 555,558.57 | 190,002.22 | 21,204.19 | 497,346.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,015,172.66 | 28,592,292.55 | -4,092,190.65 | 67,752,778.29 |
| 减:所得税费用 | 5,387,169.34 | 6,393,403.17 | 3,900,171.78 | 4,329,030.41 |
| 六、净利润 | 31,628,003.32 | 22,198,889.38 | -7,992,362.43 | 63,423,747.88 |
| 持续经营净利润 | 31,628,003.32 | 22,198,889.38 | -7,992,362.43 | 63,423,747.88 |
| 归属于母公司股东的净利润 | 36,752,498.77 | 26,570,630.43 | -6,220,602.14 | 67,095,278.98 |
| 少数股东损益 | -5,124,495.45 | -4,371,741.05 | -1,771,760.29 | -3,671,531.1 |
| (一)基本每股收益 | 0.06 | 0.05 | -0.01 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.05 | -0.01 | 0.11 |
| 八、其他综合收益 | - | - | - | -47,825,683.43 |
| 归属于母公司股东的其他综合收益 | - | - | - | -47,825,683.43 |
| 九、综合收益总额 | 31,628,003.32 | 22,198,889.38 | -7,992,362.43 | 15,598,064.45 |
| 归属于母公司股东的综合收益总额 | 36,752,498.77 | 26,570,630.43 | -6,220,602.14 | 19,269,595.55 |
| 归属于少数股东的综合收益总额 | -5,124,495.45 | -4,371,741.05 | -1,771,760.29 | -3,671,531.1 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |