佳云科技
(300242)
| 流通市值：30.59亿 | | | 总市值：30.59亿 |
| 流通股本：6.35亿 | | | 总股本：6.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,627,759,298.14 | 1,130,339,052.53 | 520,196,363.89 | 1,571,912,859.36 |
| 营业收入 | 1,627,759,298.14 | 1,130,339,052.53 | 520,196,363.89 | 1,571,912,859.36 |
| 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 | 1,669,369,033.31 | 1,163,832,105.8 | 530,891,261.6 | 1,637,737,291.08 |
| 营业成本 | 1,547,072,013.5 | 1,078,270,502.35 | 493,180,936.99 | 1,458,339,514.16 |
| 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 | 59,483.85 | 43,911.76 | 25,001.19 | 374,975.83 |
| 销售费用 | 72,840,773.78 | 50,113,071.42 | 24,814,510.12 | 109,954,860.06 |
| 管理费用 | 48,814,982.9 | 35,092,976 | 12,716,162.79 | 63,998,660.97 |
| 研发费用 | - | 0 | 0 | 5,116,764.36 |
| 财务费用 | 581,779.28 | 311,644.27 | 154,650.51 | -47,484.3 |
| 其中:利息费用 | 747,299.73 | 473,116.07 | 223,630.7 | 1,362,920.55 |
| 其中:利息收入 | 247,112.5 | 183,212.94 | 88,714.49 | 1,692,432.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -93,794.84 | -80,549.15 | -66,342.02 | -354,894.53 |
| 加:投资收益 | 12,032,816.92 | -254,032.01 | 194,511.47 | 1,021,924.88 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 172,659.76 | 171,852.8 | 0 | 825,935.02 |
| 资产减值损失(新) | - | 0 | 0 | -60,222,652.43 |
| 信用减值损失(新) | 34,652.82 | -96,653.41 | -4,564,471.72 | -22,194,398.81 |
| 其他收益 | 267,926.38 | 232,803.55 | 86,539.06 | 576,154.38 |
| 四、营业利润 | -29,195,474.13 | -33,519,631.49 | -15,044,660.92 | -146,172,363.21 |
| 加:营业外收入 | 3,106,141.55 | 3,075,712.26 | 28,526.31 | 20,976,187.57 |
| 减:营业外支出 | 4,702,721.01 | 122,036.1 | 12,528.08 | 7,567,271.02 |
| 五、利润总额 | -30,792,053.59 | -30,565,955.33 | -15,028,662.69 | -132,763,446.66 |
| 减:所得税费用 | 162,924.31 | 245,440.05 | -36,990.54 | 4,393,336.78 |
| 六、净利润 | -30,954,977.9 | -30,811,395.38 | -14,991,672.15 | -137,156,783.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,954,977.9 | -30,811,395.38 | -14,991,672.15 | -137,156,783.44 |
| 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 | -29,606,906.14 | -29,418,732.62 | -13,042,773.21 | -105,987,235.21 |
| 少数股东损益 | -1,348,071.76 | -1,392,662.76 | -1,948,898.94 | -31,169,548.23 |
| 扣除非经常损益后的净利润 | -41,291,433.66 | -33,118,232.06 | -13,037,350.35 | -118,441,650.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.05 | -0.02 | -0.17 |
| (二)稀释每股收益 | -0.05 | -0.05 | -0.02 | -0.17 |
| 八、其他综合收益 | -43,933.81 | -47,411.29 | -10,757.16 | 4,616,313.52 |
| 归属于母公司股东的其他综合收益 | -43,933.81 | -47,411.29 | -10,757.16 | 4,616,313.52 |
| 九、综合收益总额 | -30,998,911.71 | -30,858,806.67 | -15,002,429.31 | -132,540,469.92 |
| 归属于母公司股东的综合收益总额 | -29,650,839.95 | -29,466,143.91 | -13,053,530.37 | -101,370,921.69 |
| 归属于少数股东的综合收益总额 | -1,348,071.76 | -1,392,662.76 | -1,948,898.94 | -31,169,548.23 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |