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佳云科技

(300242)

  

流通市值:28.17亿  总市值:28.17亿
流通股本:6.35亿   总股本:6.35亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,130,339,052.53520,196,363.891,571,912,859.361,055,939,891.55
  营业收入1,130,339,052.53520,196,363.891,571,912,859.361,055,939,891.55
  利息收入-0--
  已赚保费-0--
  手续费及佣金收入-0--
二、营业总成本1,163,832,105.8530,891,261.61,637,737,291.081,104,959,192.53
  营业成本1,078,270,502.35493,180,936.991,458,339,514.16972,403,680.37
  利息支出-0--
  手续费及佣金支出-0--
  退保金-0--
  赔付支出净额-0--
  提取保险合同准备金净额-0--
  保单红利支出-0--
  分保费用-0--
  税金及附加43,911.7625,001.19374,975.83313,847.03
  销售费用50,113,071.4224,814,510.12109,954,860.0683,297,530.28
  管理费用35,092,97612,716,162.7963,998,660.9744,193,217.35
  研发费用005,116,764.364,901,263.11
  财务费用311,644.27154,650.51-47,484.3-150,345.61
  其中:利息费用473,116.07223,630.71,362,920.551,433,551.91
  其中:利息收入183,212.9488,714.491,692,432.111,879,351.62
三、其他经营收益
  加:公允价值变动收益-80,549.15-66,342.02-354,894.53-203,883.64
  加:投资收益-254,032.01194,511.471,021,924.882,517,154.64
  净敞口套期收益-0--
  汇兑收益-0--
  资产处置收益171,852.80825,935.02335,853.08
  资产减值损失(新)00-60,222,652.43-
  信用减值损失(新)-96,653.41-4,564,471.72-22,194,398.81-4,280,649.06
  其他收益232,803.5586,539.06576,154.38428,410.55
四、营业利润-33,519,631.49-15,044,660.92-146,172,363.21-50,222,415.41
  加:营业外收入3,075,712.2628,526.3120,976,187.57307,022.13
  减:营业外支出122,036.112,528.087,567,271.024,458,475.69
五、利润总额-30,565,955.33-15,028,662.69-132,763,446.66-54,373,868.97
  减:所得税费用245,440.05-36,990.544,393,336.782,457,395.05
六、净利润-30,811,395.38-14,991,672.15-137,156,783.44-56,831,264.02
(一)按经营持续性分类
  持续经营净利润-30,811,395.38-14,991,672.15-137,156,783.44-56,831,264.02
  终止经营净利润-0--
(二)按所有权归属分类
  归属于母公司股东的净利润-29,418,732.62-13,042,773.21-105,987,235.21-41,378,625.21
  少数股东损益-1,392,662.76-1,948,898.94-31,169,548.23-15,452,638.81
  扣除非经常损益后的净利润-33,118,232.06-13,037,350.35-118,441,650.33-39,412,689.98
七、每股收益
  (一)基本每股收益-0.05-0.02-0.17-0.07
  (二)稀释每股收益-0.05-0.02-0.17-0.07
八、其他综合收益-47,411.29-10,757.164,616,313.52838,697.83
  归属于母公司股东的其他综合收益-47,411.29-10,757.164,616,313.52838,697.83
九、综合收益总额-30,858,806.67-15,002,429.31-132,540,469.92-55,992,566.19
  归属于母公司股东的综合收益总额-29,466,143.91-13,053,530.37-101,370,921.69-40,539,927.38
  归属于少数股东的综合收益总额-1,392,662.76-1,948,898.94-31,169,548.23-15,452,638.81
公告日期2025-08-292025-04-292025-04-182024-10-30
审计意见(境内)标准无保留意见
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