佳讯飞鸿
(300213)
| 流通市值：55.55亿 | | | 总市值：59.79亿 |
| 流通股本：5.52亿 | | | 总股本：5.94亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 565,729,025.09 | 327,545,781.72 | 117,062,065.02 | 1,153,724,402.37 |
| 营业收入 | 565,729,025.09 | 327,545,781.72 | 117,062,065.02 | 1,153,724,402.37 |
| 二、营业总成本 | 590,343,834.55 | 354,346,574.91 | 157,262,049.89 | 1,054,552,661.2 |
| 营业成本 | 331,995,729.8 | 179,830,328.21 | 66,485,769.47 | 658,635,598.81 |
| 税金及附加 | 5,732,156.12 | 3,802,946.79 | 1,677,603.63 | 9,269,891.23 |
| 销售费用 | 78,804,232.01 | 51,836,694.76 | 22,573,961.81 | 121,226,814.65 |
| 管理费用 | 68,233,653.61 | 47,575,099.86 | 23,354,320.71 | 114,473,688.69 |
| 研发费用 | 100,461,513.8 | 67,870,570.09 | 40,955,982.07 | 143,700,456.34 |
| 财务费用 | 5,116,549.21 | 3,430,935.2 | 2,214,412.2 | 7,246,211.48 |
| 其中:利息费用 | 4,925,270.25 | 3,414,825.75 | 1,794,573.31 | 9,581,599.2 |
| 其中:利息收入 | 1,086,619.16 | 952,765.27 | 307,767.04 | 2,648,435.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,110 | - | - | -50,192.71 |
| 加:投资收益 | -2,252,686.55 | 144,852.21 | -686,080.5 | -657,062.27 |
| 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) | 11,664,922.14 | 16,857,270.05 | 12,842,639.14 | -40,027,474.35 |
| 其他收益 | 12,777,362.12 | 9,002,428.6 | 1,985,094.2 | 29,657,519.77 |
| 四、营业利润 | -2,429,321.75 | -796,242.33 | -26,058,332.03 | 77,172,422.15 |
| 加:营业外收入 | 31,966.85 | 27,262.75 | 113.63 | 822,419.2 |
| 减:营业外支出 | 1,775,305.66 | 1,677,945.33 | 218,463.2 | 830,255.82 |
| 五、利润总额 | -4,172,660.56 | -2,446,924.91 | -26,276,681.6 | 77,164,585.53 |
| 减:所得税费用 | 8,476,706.74 | 6,977,129.35 | 1,127,914.35 | 8,332,901.33 |
| 六、净利润 | -12,649,367.3 | -9,424,054.26 | -27,404,595.95 | 68,831,684.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,649,367.3 | -9,424,054.26 | -27,404,595.95 | 68,831,684.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,722,429.76 | -11,726,304.32 | -25,532,416.7 | 74,153,109.59 |
| 少数股东损益 | 2,073,062.46 | 2,302,250.06 | -1,872,179.25 | -5,321,425.39 |
| 扣除非经常损益后的净利润 | -16,351,796.74 | -13,439,172.96 | -26,742,561.64 | 66,424,034.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.04 | 0.13 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.04 | 0.13 |
| 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 | -12,649,367.3 | -9,424,054.26 | -27,404,595.95 | 25,663,455 |
| 归属于母公司股东的综合收益总额 | -14,722,429.76 | -11,726,304.32 | -25,532,416.7 | 30,984,880.39 |
| 归属于少数股东的综合收益总额 | 2,073,062.46 | 2,302,250.06 | -1,872,179.25 | -5,321,425.39 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |