佳云科技
(300242)
| 流通市值：26.76亿 | | | 总市值：26.97亿 |
| 流通股本：6.30亿 | | | 总股本：6.35亿 |
| 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 | 1,055,939,891.55 | 540,054,497.72 | 157,210,576.69 | 754,647,892.56 |
| 营业收入 | 1,055,939,891.55 | 540,054,497.72 | 157,210,576.69 | 754,647,892.56 |
| 二、营业总成本 | 1,104,959,192.53 | 580,632,239.32 | 176,643,147.18 | 890,780,171.67 |
| 营业成本 | 972,403,680.37 | 490,455,379.11 | 134,361,011.42 | 676,702,131.86 |
| 税金及附加 | 313,847.03 | 96,264.71 | 44,067.23 | 145,325.91 |
| 销售费用 | 83,297,530.28 | 57,123,453.57 | 27,409,317.47 | 123,777,348.17 |
| 管理费用 | 44,193,217.35 | 29,615,704.68 | 13,432,734.28 | 80,428,363.67 |
| 研发费用 | 4,901,263.11 | 3,759,174.4 | 1,993,665.72 | 7,464,337.35 |
| 财务费用 | -150,345.61 | -417,737.15 | -597,648.94 | 2,262,664.71 |
| 其中:利息费用 | 1,433,551.91 | 1,057,585.38 | 547,677.65 | 3,020,194.6 |
| 其中:利息收入 | 1,879,351.62 | 1,555,908.05 | 1,117,336.58 | 3,380,243.56 |
| 加:公允价值变动收益 | -203,883.64 | -415,316 | -412,618.05 | -1,493,193.15 |
| 加:投资收益 | 2,517,154.64 | 919,789.09 | 1,568,971.65 | -7,063,018.39 |
| 资产处置收益 | 335,853.08 | 137,448.35 | 238,066.27 | 1,966,773.89 |
| 资产减值损失(新) | - | 0 | - | -14,906,951.9 |
| 信用减值损失(新) | -4,280,649.06 | -1,692,783.76 | -1,008,399.8 | -10,963,894.99 |
| 其他收益 | 428,410.55 | 353,915.32 | 248,580.57 | 2,643,766.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -50,222,415.41 | -41,274,688.6 | -18,797,969.85 | -165,948,796.7 |
| 加:营业外收入 | 307,022.13 | 349,754.14 | 246,160.5 | 18,038,933.36 |
| 减:营业外支出 | 4,458,475.69 | 1,250,193.13 | 787,775.13 | 2,105,573.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,373,868.97 | -42,175,127.59 | -19,339,584.48 | -150,015,436.66 |
| 减:所得税费用 | 2,457,395.05 | 2,217,061.66 | 2,275,769.47 | -247,893.2 |
| 六、净利润 | -56,831,264.02 | -44,392,189.25 | -21,615,353.95 | -149,767,543.46 |
| 持续经营净利润 | -56,831,264.02 | -44,392,189.25 | -21,615,353.95 | -149,767,543.46 |
| 归属于母公司股东的净利润 | -41,378,625.21 | -31,676,741.96 | -15,555,421.2 | -95,543,679.72 |
| 少数股东损益 | -15,452,638.81 | -12,715,447.29 | -6,059,932.75 | -54,223,863.74 |
| (一)基本每股收益 | -0.07 | -0.05 | -0.02 | -0.15 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.02 | -0.15 |
| 八、其他综合收益 | 838,697.83 | 874,735.28 | 8,453.97 | 7,674,143.57 |
| 归属于母公司股东的其他综合收益 | 838,697.83 | 874,735.28 | 8,453.97 | 7,674,143.57 |
| 九、综合收益总额 | -55,992,566.19 | -43,517,453.97 | -21,606,899.98 | -142,093,399.89 |
| 归属于母公司股东的综合收益总额 | -40,539,927.38 | -30,802,006.68 | -15,546,967.23 | -87,869,536.15 |
| 归属于少数股东的综合收益总额 | -15,452,638.81 | -12,715,447.29 | -6,059,932.75 | -54,223,863.74 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |