佳创视讯
(300264)
| 流通市值：20.19亿 | | | 总市值：23.48亿 |
| 流通股本：3.70亿 | | | 总股本：4.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,102,722.04 | 149,154,414.84 | 77,728,939.82 | 66,594,703.07 |
| 营业收入 | 56,102,722.04 | 149,154,414.84 | 77,728,939.82 | 66,594,703.07 |
| 二、营业总成本 | 54,985,784.98 | 212,278,918.48 | 121,186,955.77 | 96,643,957.14 |
| 营业成本 | 41,986,344.44 | 141,983,142.75 | 68,689,344.61 | 60,750,024.25 |
| 税金及附加 | 283,034.33 | 233,435.07 | 120,568.91 | 77,343.42 |
| 销售费用 | 3,855,936.99 | 20,730,264.44 | 15,659,689.55 | 11,112,008.74 |
| 管理费用 | 4,251,041.43 | 24,784,680.34 | 18,507,805.74 | 13,278,145.18 |
| 研发费用 | 3,755,891.53 | 20,206,955.84 | 15,125,203.57 | 9,742,091.44 |
| 财务费用 | 853,536.26 | 4,340,440.04 | 3,084,343.39 | 1,684,344.11 |
| 其中:利息费用 | 874,656.71 | 4,451,828.6 | 3,125,236.34 | 1,922,845.49 |
| 其中:利息收入 | 39,133.11 | 352,416.23 | 291,862.77 | 199,988.59 |
| 加:投资收益 | -892,588.41 | 11,952,140.32 | -782,575.52 | -394,280.45 |
| 资产处置收益 | 648,485.59 | 124,276.38 | 124,276.38 | 124,276.38 |
| 资产减值损失(新) | -521,192.57 | 4,515,175.79 | 7,548,845.06 | 6,505,230.9 |
| 信用减值损失(新) | -1,296,157.52 | -17,487,962.61 | -1,114,630.64 | -4,534,453.29 |
| 其他收益 | 2,860,618.49 | 6,048,200.09 | 4,475,160.97 | 2,667,273.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,916,102.64 | -57,972,673.67 | -33,206,939.7 | -25,681,207.15 |
| 加:营业外收入 | - | 52,366.15 | 52,366.15 | 44,890.04 |
| 减:营业外支出 | - | 79,559 | 26,728.92 | 26,728.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,916,102.64 | -57,999,866.52 | -33,181,302.47 | -25,663,046.03 |
| 减:所得税费用 | -19,943.75 | -7,273.09 | -38,819.41 | -18,875.67 |
| 六、净利润 | 1,936,046.39 | -57,992,593.43 | -33,142,483.06 | -25,644,170.36 |
| 持续经营净利润 | 1,936,046.39 | -57,992,593.43 | -33,142,483.06 | -25,644,170.36 |
| 归属于母公司股东的净利润 | 1,940,141.05 | -58,054,336.78 | -33,211,064.74 | -25,718,600.68 |
| 少数股东损益 | -4,094.66 | 61,743.35 | 68,581.68 | 74,430.32 |
| (一)基本每股收益 | 0 | -0.13 | -0.08 | -0.06 |
| (二)稀释每股收益 | 0 | -0.13 | -0.08 | -0.06 |
| 八、其他综合收益 | -25.09 | -45,840.44 | -59,008.4 | -47,552.02 |
| 归属于母公司股东的其他综合收益 | -25.09 | -45,840.44 | -59,008.4 | -47,552.02 |
| 九、综合收益总额 | 1,936,021.3 | -58,038,433.87 | -33,201,491.46 | -25,691,722.38 |
| 归属于母公司股东的综合收益总额 | 1,940,115.96 | -58,100,177.22 | -33,270,073.14 | -25,766,152.7 |
| 归属于少数股东的综合收益总额 | -4,094.66 | 61,743.35 | 68,581.68 | 74,430.32 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |