佳云科技
(300242)
| 流通市值：29.97亿 | | | 总市值：30.20亿 |
| 流通股本：6.30亿 | | | 总股本：6.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 520,196,363.89 | 1,571,912,859.36 | 1,055,939,891.55 | 540,054,497.72 |
| 营业收入 | 520,196,363.89 | 1,571,912,859.36 | 1,055,939,891.55 | 540,054,497.72 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 530,891,261.6 | 1,637,737,291.08 | 1,104,959,192.53 | 580,632,239.32 |
| 营业成本 | 493,180,936.99 | 1,458,339,514.16 | 972,403,680.37 | 490,455,379.11 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 25,001.19 | 374,975.83 | 313,847.03 | 96,264.71 |
| 销售费用 | 24,814,510.12 | 109,954,860.06 | 83,297,530.28 | 57,123,453.57 |
| 管理费用 | 12,716,162.79 | 63,998,660.97 | 44,193,217.35 | 29,615,704.68 |
| 研发费用 | 0 | 5,116,764.36 | 4,901,263.11 | 3,759,174.4 |
| 财务费用 | 154,650.51 | -47,484.3 | -150,345.61 | -417,737.15 |
| 其中:利息费用 | 223,630.7 | 1,362,920.55 | 1,433,551.91 | 1,057,585.38 |
| 其中:利息收入 | 88,714.49 | 1,692,432.11 | 1,879,351.62 | 1,555,908.05 |
| 加:公允价值变动收益 | -66,342.02 | -354,894.53 | -203,883.64 | -415,316 |
| 加:投资收益 | 194,511.47 | 1,021,924.88 | 2,517,154.64 | 919,789.09 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | 825,935.02 | 335,853.08 | 137,448.35 |
| 资产减值损失(新) | 0 | -60,222,652.43 | - | 0 |
| 信用减值损失(新) | -4,564,471.72 | -22,194,398.81 | -4,280,649.06 | -1,692,783.76 |
| 其他收益 | 86,539.06 | 576,154.38 | 428,410.55 | 353,915.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,044,660.92 | -146,172,363.21 | -50,222,415.41 | -41,274,688.6 |
| 加:营业外收入 | 28,526.31 | 20,976,187.57 | 307,022.13 | 349,754.14 |
| 减:营业外支出 | 12,528.08 | 7,567,271.02 | 4,458,475.69 | 1,250,193.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,028,662.69 | -132,763,446.66 | -54,373,868.97 | -42,175,127.59 |
| 减:所得税费用 | -36,990.54 | 4,393,336.78 | 2,457,395.05 | 2,217,061.66 |
| 六、净利润 | -14,991,672.15 | -137,156,783.44 | -56,831,264.02 | -44,392,189.25 |
| 持续经营净利润 | -14,991,672.15 | -137,156,783.44 | -56,831,264.02 | -44,392,189.25 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -13,042,773.21 | -105,987,235.21 | -41,378,625.21 | -31,676,741.96 |
| 少数股东损益 | -1,948,898.94 | -31,169,548.23 | -15,452,638.81 | -12,715,447.29 |
| (一)基本每股收益 | -0.02 | -0.17 | -0.07 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.17 | -0.07 | -0.05 |
| 八、其他综合收益 | -10,757.16 | 4,616,313.52 | 838,697.83 | 874,735.28 |
| 归属于母公司股东的其他综合收益 | -10,757.16 | 4,616,313.52 | 838,697.83 | 874,735.28 |
| 九、综合收益总额 | -15,002,429.31 | -132,540,469.92 | -55,992,566.19 | -43,517,453.97 |
| 归属于母公司股东的综合收益总额 | -13,053,530.37 | -101,370,921.69 | -40,539,927.38 | -30,802,006.68 |
| 归属于少数股东的综合收益总额 | -1,948,898.94 | -31,169,548.23 | -15,452,638.81 | -12,715,447.29 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |