佳创视讯
(300264)
| 流通市值：20.86亿 | | | 总市值：24.26亿 |
| 流通股本：3.70亿 | | | 总股本：4.31亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 48,270,088.89 | 26,880,348.92 | 18,376,592.91 | 116,774,004.58 |
| 营业收入 | 48,270,088.89 | 26,880,348.92 | 18,376,592.91 | 116,774,004.58 |
| 二、营业总成本 | 68,351,389.2 | 43,036,460.17 | 25,338,559.83 | 143,841,265.4 |
| 营业成本 | 28,676,188.54 | 16,983,323.27 | 12,592,678.76 | 87,539,875.3 |
| 税金及附加 | 231,898.6 | 93,623.66 | 45,903.36 | 734,631.9 |
| 销售费用 | 11,871,605.52 | 7,561,623.96 | 3,577,613.12 | 18,233,333.38 |
| 管理费用 | 14,001,958.54 | 9,717,955.91 | 5,145,683.82 | 17,528,653.42 |
| 研发费用 | 10,314,375.68 | 6,574,944.8 | 3,147,257.08 | 15,491,825.46 |
| 财务费用 | 3,255,362.32 | 2,104,988.57 | 829,423.69 | 4,312,945.94 |
| 其中:利息费用 | 3,203,970.58 | 2,059,438.04 | 814,278.1 | 4,346,683.65 |
| 其中:利息收入 | 19,668.08 | 12,022.48 | 4,445.1 | 76,699.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -822,146.4 | -449,870.92 | -162,609.6 | 1,322,564.3 |
| 资产处置收益 | -670.98 | -670.98 | - | 716,934.98 |
| 资产减值损失(新) | 544,006.25 | 571,817.28 | 1,065,828.52 | -2,791,977.17 |
| 信用减值损失(新) | 6,019,897.76 | 3,972,719.55 | 1,498,673.13 | -14,996,346.1 |
| 其他收益 | 946,970.87 | 641,978.03 | 558,421.57 | 7,952,913.2 |
| 四、营业利润 | -13,393,242.81 | -11,420,138.29 | -4,001,653.3 | -34,863,171.61 |
| 加:营业外收入 | - | - | - | 44,447.79 |
| 减:营业外支出 | 99,128.57 | 31,399.74 | 3.6 | 14,167.11 |
| 五、利润总额 | -13,492,371.38 | -11,451,538.03 | -4,001,656.9 | -34,832,890.93 |
| 减:所得税费用 | -59,831.35 | -39,887.5 | -19,943.75 | -79,774.99 |
| 六、净利润 | -13,432,540.03 | -11,411,650.53 | -3,981,713.15 | -34,753,115.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,432,540.03 | -11,411,650.53 | -3,981,713.15 | -34,753,115.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,345,229.85 | -11,401,576.8 | -3,976,817.69 | -34,728,186.05 |
| 少数股东损益 | -87,310.18 | -10,073.73 | -4,895.46 | -24,929.89 |
| 扣除非经常损益后的净利润 | -14,457,568.93 | -12,495,189.77 | -4,963,940.84 | -46,101,280.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | -0.01 | -0.08 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.01 | -0.08 |
| 九、综合收益总额 | -13,432,540.03 | -11,411,650.53 | -3,981,713.15 | -34,753,115.94 |
| 归属于母公司股东的综合收益总额 | -13,345,229.85 | -11,401,576.8 | -3,976,817.69 | -34,728,186.05 |
| 归属于少数股东的综合收益总额 | -87,310.18 | -10,073.73 | -4,895.46 | -24,929.89 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |