佳讯飞鸿
(300213)
| 流通市值：63.40亿 | | | 总市值：68.23亿 |
| 流通股本：5.52亿 | | | 总股本：5.94亿 |
| 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 | 327,545,781.72 | 117,062,065.02 | 1,153,724,402.37 | 736,329,174.63 |
| 营业收入 | 327,545,781.72 | 117,062,065.02 | 1,153,724,402.37 | 736,329,174.63 |
| 二、营业总成本 | 354,346,574.91 | 157,262,049.89 | 1,054,552,661.2 | 702,481,771.28 |
| 营业成本 | 179,830,328.21 | 66,485,769.47 | 658,635,598.81 | 429,214,171.02 |
| 税金及附加 | 3,802,946.79 | 1,677,603.63 | 9,269,891.23 | 4,141,625.17 |
| 销售费用 | 51,836,694.76 | 22,573,961.81 | 121,226,814.65 | 87,036,925.79 |
| 管理费用 | 47,575,099.86 | 23,354,320.71 | 114,473,688.69 | 81,784,564.89 |
| 研发费用 | 67,870,570.09 | 40,955,982.07 | 143,700,456.34 | 95,237,444.01 |
| 财务费用 | 3,430,935.2 | 2,214,412.2 | 7,246,211.48 | 5,067,040.4 |
| 其中:利息费用 | 3,414,825.75 | 1,794,573.31 | 9,581,599.2 | 7,041,259.95 |
| 其中:利息收入 | 952,765.27 | 307,767.04 | 2,648,435.73 | 2,184,947.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -50,192.71 | -50,192.71 |
| 加:投资收益 | 144,852.21 | -686,080.5 | -657,062.27 | -1,480,664.25 |
| 资产处置收益 | - | - | 106,100.85 | - |
| 资产减值损失(新) | - | - | -11,028,210.31 | - |
| 信用减值损失(新) | 16,857,270.05 | 12,842,639.14 | -40,027,474.35 | -11,288,897.91 |
| 其他收益 | 9,002,428.6 | 1,985,094.2 | 29,657,519.77 | 15,997,579.8 |
| 四、营业利润 | -796,242.33 | -26,058,332.03 | 77,172,422.15 | 37,025,228.28 |
| 加:营业外收入 | 27,262.75 | 113.63 | 822,419.2 | 545,502.95 |
| 减:营业外支出 | 1,677,945.33 | 218,463.2 | 830,255.82 | 555,558.57 |
| 五、利润总额 | -2,446,924.91 | -26,276,681.6 | 77,164,585.53 | 37,015,172.66 |
| 减:所得税费用 | 6,977,129.35 | 1,127,914.35 | 8,332,901.33 | 5,387,169.34 |
| 六、净利润 | -9,424,054.26 | -27,404,595.95 | 68,831,684.2 | 31,628,003.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,424,054.26 | -27,404,595.95 | 68,831,684.2 | 31,628,003.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,726,304.32 | -25,532,416.7 | 74,153,109.59 | 36,752,498.77 |
| 少数股东损益 | 2,302,250.06 | -1,872,179.25 | -5,321,425.39 | -5,124,495.45 |
| 扣除非经常损益后的净利润 | -13,439,172.96 | -26,742,561.64 | 66,424,034.52 | 34,141,888.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.04 | 0.13 | 0.06 |
| (二)稀释每股收益 | -0.02 | -0.04 | 0.13 | 0.06 |
| 八、其他综合收益 | - | - | -43,168,229.2 | - |
| 归属于母公司股东的其他综合收益 | - | - | -43,168,229.2 | - |
| 九、综合收益总额 | -9,424,054.26 | -27,404,595.95 | 25,663,455 | 31,628,003.32 |
| 归属于母公司股东的综合收益总额 | -11,726,304.32 | -25,532,416.7 | 30,984,880.39 | 36,752,498.77 |
| 归属于少数股东的综合收益总额 | 2,302,250.06 | -1,872,179.25 | -5,321,425.39 | -5,124,495.45 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |