佳云科技
(300242)
| 流通市值：15.99亿 | | | 总市值：16.12亿 |
| 流通股本：6.30亿 | | | 总股本：6.35亿 |
| 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 | 157,210,576.69 | 754,647,892.56 | 593,087,992.62 | 406,802,068.06 |
| 营业收入 | 157,210,576.69 | 754,647,892.56 | 593,087,992.62 | 406,802,068.06 |
| 二、营业总成本 | 176,643,147.18 | 890,780,171.67 | 689,379,996.85 | 470,651,072.99 |
| 营业成本 | 134,361,011.42 | 676,702,131.86 | 530,395,333.41 | 367,359,895.6 |
| 税金及附加 | 44,067.23 | 145,325.91 | 118,399.12 | 86,737.4 |
| 销售费用 | 27,409,317.47 | 123,777,348.17 | 90,326,657.93 | 57,188,383.28 |
| 管理费用 | 13,432,734.28 | 80,428,363.67 | 58,805,998.2 | 37,824,658.65 |
| 研发费用 | 1,993,665.72 | 7,464,337.35 | 8,507,065.79 | 7,294,453.63 |
| 财务费用 | -597,648.94 | 2,262,664.71 | 1,226,542.4 | 896,944.43 |
| 其中:利息费用 | 547,677.65 | 3,020,194.6 | 2,686,390.27 | 1,885,636.91 |
| 其中:利息收入 | 1,117,336.58 | 3,380,243.56 | 2,579,006.78 | 1,636,706.27 |
| 加:公允价值变动收益 | -412,618.05 | -1,493,193.15 | -30,107.7 | 178,650.9 |
| 加:投资收益 | 1,568,971.65 | -7,063,018.39 | -5,366,981.13 | -3,172,768.11 |
| 资产处置收益 | 238,066.27 | 1,966,773.89 | 1,928,102.63 | 607,977.26 |
| 资产减值损失(新) | - | -14,906,951.9 | 0 | 0 |
| 信用减值损失(新) | -1,008,399.8 | -10,963,894.99 | -2,569,817.15 | -723,944.6 |
| 其他收益 | 248,580.57 | 2,643,766.95 | 2,031,856.09 | 1,496,404.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,797,969.85 | -165,948,796.7 | -100,298,951.49 | -65,462,684.92 |
| 加:营业外收入 | 246,160.5 | 18,038,933.36 | 155,968.89 | 3,160.46 |
| 减:营业外支出 | 787,775.13 | 2,105,573.32 | -4,312,500.05 | 76,289.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,339,584.48 | -150,015,436.66 | -95,830,482.55 | -65,535,813.49 |
| 减:所得税费用 | 2,275,769.47 | -247,893.2 | 173.03 | 173.03 |
| 六、净利润 | -21,615,353.95 | -149,767,543.46 | -95,830,655.58 | -65,535,986.52 |
| 持续经营净利润 | -21,615,353.95 | -149,767,543.46 | -95,830,655.58 | -65,535,986.52 |
| 归属于母公司股东的净利润 | -15,555,421.2 | -95,543,679.72 | -61,896,168.23 | -43,348,935.31 |
| 少数股东损益 | -6,059,932.75 | -54,223,863.74 | -33,934,487.35 | -22,187,051.21 |
| (一)基本每股收益 | -0.02 | -0.15 | -0.1 | -0.07 |
| (二)稀释每股收益 | -0.02 | -0.15 | -0.1 | -0.07 |
| 八、其他综合收益 | 8,453.97 | 7,674,143.57 | 1,205,131.17 | 1,419,638.73 |
| 归属于母公司股东的其他综合收益 | 8,453.97 | 7,674,143.57 | 1,205,131.17 | 1,419,638.73 |
| 九、综合收益总额 | -21,606,899.98 | -142,093,399.89 | -94,625,524.41 | -64,116,347.79 |
| 归属于母公司股东的综合收益总额 | -15,546,967.23 | -87,869,536.15 | -60,691,037.06 | -41,929,296.58 |
| 归属于少数股东的综合收益总额 | -6,059,932.75 | -54,223,863.74 | -33,934,487.35 | -22,187,051.21 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |