GQY视讯
(300076)
| 流通市值：28.70亿 | | | 总市值：28.70亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,746,808.29 | 20,195,211.99 | 140,741,125.09 | 84,307,611.02 |
| 营业收入 | 40,746,808.29 | 20,195,211.99 | 140,741,125.09 | 84,307,611.02 |
| 二、营业总成本 | 64,875,024.9 | 31,506,960.16 | 184,405,813.52 | 114,487,020.93 |
| 营业成本 | 37,587,069.65 | 19,272,998.67 | 126,509,080.8 | 71,185,158.68 |
| 税金及附加 | 400,311.82 | 182,602.6 | 1,127,313.29 | 668,004.31 |
| 销售费用 | 10,810,023.18 | 5,078,099.19 | 21,552,210.56 | 17,906,305.49 |
| 管理费用 | 14,784,481.41 | 6,035,773.45 | 26,826,337.5 | 18,593,857.91 |
| 研发费用 | 3,398,901.45 | 1,670,275.86 | 9,090,663 | 5,693,182.66 |
| 财务费用 | -2,105,762.61 | -732,789.61 | -699,791.63 | 440,511.88 |
| 其中:利息费用 | 201,937.72 | 171,471.16 | 32,667.69 | 118,601.14 |
| 其中:利息收入 | 2,318,593.95 | 908,163.91 | 242,121.77 | -296,571.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,895,060.95 | 1,441,640.77 | 7,578,589.79 | 5,947,854.01 |
| 加:投资收益 | 450,443.5 | 312,330.6 | -3,339,785.48 | 2,324,545.85 |
| 资产处置收益 | - | - | 3,008.51 | - |
| 资产减值损失(新) | 42,784.1 | -7,470 | -7,279,707.77 | 86,182.72 |
| 信用减值损失(新) | -2,752,860.42 | -385,123.32 | -11,911,657.39 | -5,280,084.46 |
| 其他收益 | 113,715.32 | 111,636.1 | 586,970.28 | 416,517.98 |
| 四、营业利润 | -23,379,073.16 | -9,838,734.02 | -58,027,270.49 | -26,684,393.81 |
| 加:营业外收入 | 174,097.71 | 60,619.49 | 88,695.3 | 88,694.51 |
| 减:营业外支出 | 0.1 | - | 39.24 | 39.24 |
| 五、利润总额 | -23,204,975.55 | -9,778,114.53 | -57,938,614.43 | -26,595,738.54 |
| 减:所得税费用 | -105,253.33 | -25,594.04 | -200,993.67 | -1,926,305.94 |
| 六、净利润 | -23,099,722.22 | -9,752,520.49 | -57,737,620.76 | -24,669,432.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,099,722.22 | -9,752,520.49 | -57,737,620.76 | -24,669,432.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,726,398.01 | -9,625,340.67 | -56,700,765.15 | -24,786,270.37 |
| 少数股东损益 | -373,324.21 | -127,179.82 | -1,036,855.61 | 116,837.77 |
| 扣除非经常损益后的净利润 | -25,903,164.43 | -11,180,649.4 | -67,117,271.43 | -32,188,833.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.13 | -0.06 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.13 | -0.06 |
| 八、其他综合收益 | - | - | 61,280.38 | - |
| 归属于母公司股东的其他综合收益 | - | - | 61,280.38 | - |
| 九、综合收益总额 | -23,099,722.22 | -9,752,520.49 | -57,676,340.38 | -24,669,432.6 |
| 归属于母公司股东的综合收益总额 | -22,726,398.01 | -9,625,340.67 | -56,639,484.77 | -24,786,270.37 |
| 归属于少数股东的综合收益总额 | -373,324.21 | -127,179.82 | -1,036,855.61 | 116,837.77 |
| 公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |