佳讯飞鸿
(300213)
| 流通市值：36.75亿 | | | 总市值：39.60亿 |
| 流通股本：5.51亿 | | | 总股本：5.94亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,387,071.67 | 1,123,392,343.8 | 675,391,675.9 | 417,148,345.99 |
| 营业收入 | 172,387,071.67 | 1,123,392,343.8 | 675,391,675.9 | 417,148,345.99 |
| 二、营业总成本 | 193,583,155.19 | 1,064,476,816.59 | 651,496,362.62 | 418,458,222.6 |
| 营业成本 | 105,815,635.05 | 674,195,303.47 | 398,555,409.86 | 249,420,743.85 |
| 税金及附加 | 1,034,750.78 | 8,592,463.56 | 5,375,951.84 | 3,771,323.52 |
| 销售费用 | 24,218,989.85 | 124,482,265.46 | 82,779,886.72 | 52,816,519.29 |
| 管理费用 | 30,035,799.7 | 116,433,402.85 | 75,228,429 | 53,216,850.26 |
| 研发费用 | 31,284,951.41 | 135,967,515.52 | 87,379,978.38 | 57,920,268.78 |
| 财务费用 | 1,193,028.4 | 4,805,865.73 | 2,176,706.82 | 1,312,516.9 |
| 其中:利息费用 | 2,063,962.78 | 7,538,179.25 | 4,592,702.3 | 2,867,438.32 |
| 其中:利息收入 | 990,994.9 | 3,374,561.09 | 3,257,339.64 | 2,221,621.41 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 1,093,746.76 | 1,743,634.01 | 2,535,847.74 | 1,149,345.74 |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | 6,429,255.04 | -30,736,973.51 | -8,891,861.28 | 13,597,823.02 |
| 其他收益 | 9,096,432.59 | 37,931,716.73 | 24,843,218.74 | 21,123,163.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,576,649.13 | 67,853,904.44 | 42,382,518.48 | 34,560,456.05 |
| 加:营业外收入 | 505,662.67 | 396,220.74 | 298,564.78 | 285,910.08 |
| 减:营业外支出 | 21,204.19 | 497,346.89 | 490,159.44 | 419,538.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,092,190.65 | 67,752,778.29 | 42,190,923.82 | 34,426,827.39 |
| 减:所得税费用 | 3,900,171.78 | 4,329,030.41 | 10,556,179.14 | 8,951,423.93 |
| 六、净利润 | -7,992,362.43 | 63,423,747.88 | 31,634,744.68 | 25,475,403.46 |
| 持续经营净利润 | -7,992,362.43 | 63,423,747.88 | 31,634,744.68 | 25,475,403.46 |
| 归属于母公司股东的净利润 | -6,220,602.14 | 67,095,278.98 | 33,004,352.51 | 26,070,864.15 |
| 少数股东损益 | -1,771,760.29 | -3,671,531.1 | -1,369,607.83 | -595,460.69 |
| (一)基本每股收益 | -0.01 | 0.11 | 0.06 | 0.04 |
| (二)稀释每股收益 | -0.01 | 0.11 | 0.06 | 0.04 |
| 八、其他综合收益 | - | -47,825,683.43 | - | - |
| 归属于母公司股东的其他综合收益 | - | -47,825,683.43 | - | - |
| 九、综合收益总额 | -7,992,362.43 | 15,598,064.45 | 31,634,744.68 | 25,475,403.46 |
| 归属于母公司股东的综合收益总额 | -6,220,602.14 | 19,269,595.55 | 33,004,352.51 | 26,070,864.15 |
| 归属于少数股东的综合收益总额 | -1,771,760.29 | -3,671,531.1 | -1,369,607.83 | -595,460.69 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |