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佳创视讯

(300264)

  

流通市值:21.08亿  总市值:24.65亿
流通股本:3.69亿   总股本:4.31亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入60,586,521.0553,428,419.7535,749,510.24146,849,878.16
营业收入60,586,521.0553,428,419.7535,749,510.24146,849,878.16
二、营业总成本111,987,044.9484,302,660.8747,891,477.48198,006,016.64
营业成本41,799,753.1838,167,288.0825,535,726.99111,512,431.74
税金及附加407,743.32377,298.66215,836.07495,428.37
销售费用25,950,681.3717,162,203.48,434,500.1733,261,181.55
管理费用18,860,451.912,647,504.875,788,462.5224,363,295.37
研发费用21,070,272.7713,720,606.226,878,899.9323,099,064.24
财务费用3,898,142.42,227,759.641,038,051.85,274,615.37
其中:利息费用4,250,582.312,712,961.131,210,803.645,765,584.91
其中:利息收入514,765.6416,281.43310,349.97164,620.74
加:投资收益120,378.0965,616.44--745,245.36
资产处置收益37,876.87--357,997.18
资产减值损失(新)3,929,291.913,358,523.38-125,767.98-20,495,968.86
信用减值损失(新)-2,747,412.74-3,417,489.08-649,025.72-7,862,910.63
其他收益2,250,567.491,950,571.75307,519.541,646,540.6
营业利润平衡项目0000
四、营业利润-47,809,822.27-28,917,018.63-12,609,241.4-78,255,725.55
减:营业外支出17,521.1517,521.15-78,541.72
利润总额平衡项目0000
五、利润总额-47,827,343.42-28,934,539.78-12,609,241.4-78,334,267.27
减:所得税费用-48,299.62-44,420.3-11,727.96-4,649.74
六、净利润-47,779,043.8-28,890,119.48-12,597,513.44-78,329,617.53
持续经营净利润-47,779,043.8-28,890,119.48-12,597,513.44-78,329,617.53
归属于母公司股东的净利润-46,525,185.13-27,797,861.48-12,035,824.47-77,086,888.98
少数股东损益-1,253,858.67-1,092,258-561,688.97-1,242,728.55
(一)基本每股收益-0.11-0.07-0.03-0.19
(二)稀释每股收益-0.11-0.07-0.03-0.19
八、其他综合收益-168,780.94-197,125.41121,259-487,117.59
归属于母公司股东的其他综合收益-168,780.94-197,125.41121,259-487,117.59
九、综合收益总额-47,947,824.74-29,087,244.89-12,476,254.44-78,816,735.12
归属于母公司股东的综合收益总额-46,693,966.07-27,994,986.89-11,914,565.47-77,574,006.57
归属于少数股东的综合收益总额-1,253,858.67-1,092,258-561,688.97-1,242,728.55
公告日期2023-10-262023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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