佳云科技
(300242)
| 流通市值：26.40亿 | | | 总市值：26.40亿 |
| 流通股本：6.35亿 | | | 总股本：6.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 470,083,532.98 | 218,131,628.79 | 1,811,591,950.55 | 1,627,759,298.14 |
| 营业收入 | 470,083,532.98 | 218,131,628.79 | 1,811,591,950.55 | 1,627,759,298.14 |
| 二、营业总成本 | 482,118,003.35 | 223,776,602.82 | 1,874,532,883.84 | 1,669,369,033.31 |
| 营业成本 | 414,480,002.84 | 192,386,155.32 | 1,713,180,953.28 | 1,547,072,013.5 |
| 税金及附加 | 152,994.22 | 31,308.29 | 201,410.08 | 59,483.85 |
| 销售费用 | 45,568,467.32 | 21,708,998.4 | 93,389,384.94 | 72,840,773.78 |
| 管理费用 | 21,194,882.81 | 9,466,102.5 | 67,213,970.96 | 48,814,982.9 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | 721,656.16 | 184,038.31 | 547,164.58 | 581,779.28 |
| 其中:利息费用 | 656,878.02 | 193,283.19 | 590,727.3 | 747,299.73 |
| 其中:利息收入 | 136,620.47 | 77,692.84 | 216,938.16 | 247,112.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 359,170.9 | -44,021.46 | -229,020.7 | -93,794.84 |
| 加:投资收益 | -322,424.36 | -246,003.45 | 19,051,917.15 | 12,032,816.92 |
| 资产处置收益 | 137,282.64 | 121,812.66 | 329,466.68 | 172,659.76 |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -988,841.4 | -502,936 | 5,462,547.44 | 34,652.82 |
| 其他收益 | 21,295.63 | -52,785.07 | 369,109.82 | 267,926.38 |
| 四、营业利润 | -12,827,986.96 | -6,368,907.35 | -37,956,912.9 | -29,195,474.13 |
| 加:营业外收入 | 66,159.15 | 20,002.35 | 3,560,808.96 | 3,106,141.55 |
| 减:营业外支出 | 343,093.22 | 12,710.87 | 7,625,582.03 | 4,702,721.01 |
| 五、利润总额 | -13,104,921.03 | -6,361,615.87 | -42,021,685.97 | -30,792,053.59 |
| 减:所得税费用 | 50,734.61 | 32,826.89 | -18,048.94 | 162,924.31 |
| 六、净利润 | -13,155,655.64 | -6,394,442.76 | -42,003,637.03 | -30,954,977.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,155,655.64 | -6,394,442.76 | -42,003,637.03 | -30,954,977.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,316,630.47 | -5,990,631.07 | -35,974,262.97 | -29,606,906.14 |
| 少数股东损益 | 160,974.83 | -403,811.69 | -6,029,374.06 | -1,348,071.76 |
| 扣除非经常损益后的净利润 | -13,980,328.54 | -6,004,588.8 | -57,811,333.4 | -41,291,433.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.06 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.06 | -0.05 |
| 八、其他综合收益 | -120,225.89 | -69,897.32 | -12,862,444 | -43,933.81 |
| 归属于母公司股东的其他综合收益 | -120,225.89 | -69,897.32 | -12,862,444 | -43,933.81 |
| 九、综合收益总额 | -13,275,881.53 | -6,464,340.08 | -54,866,081.03 | -30,998,911.71 |
| 归属于母公司股东的综合收益总额 | -13,436,856.36 | -6,060,528.39 | -48,836,706.97 | -29,650,839.95 |
| 归属于少数股东的综合收益总额 | 160,974.83 | -403,811.69 | -6,029,374.06 | -1,348,071.76 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-08 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |