佳创视讯
(300264)
| 流通市值：22.08亿 | | | 总市值：25.68亿 |
| 流通股本：3.70亿 | | | 总股本：4.31亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,880,348.92 | 18,376,592.91 | 116,774,004.58 | 94,010,641.61 |
| 营业收入 | 26,880,348.92 | 18,376,592.91 | 116,774,004.58 | 94,010,641.61 |
| 二、营业总成本 | 43,036,460.17 | 25,338,559.83 | 143,841,265.4 | 114,065,076.18 |
| 营业成本 | 16,983,323.27 | 12,592,678.76 | 87,539,875.3 | 73,211,360.34 |
| 税金及附加 | 93,623.66 | 45,903.36 | 734,631.9 | 443,529.29 |
| 销售费用 | 7,561,623.96 | 3,577,613.12 | 18,233,333.38 | 13,270,477.82 |
| 管理费用 | 9,717,955.91 | 5,145,683.82 | 17,528,653.42 | 13,130,878.41 |
| 研发费用 | 6,574,944.8 | 3,147,257.08 | 15,491,825.46 | 10,810,763.1 |
| 财务费用 | 2,104,988.57 | 829,423.69 | 4,312,945.94 | 3,198,067.22 |
| 其中:利息费用 | 2,059,438.04 | 814,278.1 | 4,346,683.65 | 3,240,574.18 |
| 其中:利息收入 | 12,022.48 | 4,445.1 | 76,699.83 | 73,255.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -449,870.92 | -162,609.6 | 1,322,564.3 | -3,842,403.74 |
| 资产处置收益 | -670.98 | - | 716,934.98 | 663,061.84 |
| 资产减值损失(新) | 571,817.28 | 1,065,828.52 | -2,791,977.17 | 872,946.28 |
| 信用减值损失(新) | 3,972,719.55 | 1,498,673.13 | -14,996,346.1 | -1,816,027.47 |
| 其他收益 | 641,978.03 | 558,421.57 | 7,952,913.2 | 6,395,270.93 |
| 四、营业利润 | -11,420,138.29 | -4,001,653.3 | -34,863,171.61 | -17,781,586.73 |
| 加:营业外收入 | - | - | 44,447.79 | 200 |
| 减:营业外支出 | 31,399.74 | 3.6 | 14,167.11 | 14,167.11 |
| 五、利润总额 | -11,451,538.03 | -4,001,656.9 | -34,832,890.93 | -17,795,553.84 |
| 减:所得税费用 | -39,887.5 | -19,943.75 | -79,774.99 | -59,831.24 |
| 六、净利润 | -11,411,650.53 | -3,981,713.15 | -34,753,115.94 | -17,735,722.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,411,650.53 | -3,981,713.15 | -34,753,115.94 | -17,735,722.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,401,576.8 | -3,976,817.69 | -34,728,186.05 | -17,716,273.3 |
| 少数股东损益 | -10,073.73 | -4,895.46 | -24,929.89 | -19,449.3 |
| 扣除非经常损益后的净利润 | -12,495,189.77 | -4,963,940.84 | -46,101,280.02 | -24,065,869.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.08 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.08 | -0.04 |
| 八、其他综合收益 | - | - | - | 335,061.54 |
| 归属于母公司股东的其他综合收益 | - | - | - | 335,061.54 |
| 九、综合收益总额 | -11,411,650.53 | -3,981,713.15 | -34,753,115.94 | -17,400,661.06 |
| 归属于母公司股东的综合收益总额 | -11,401,576.8 | -3,976,817.69 | -34,728,186.05 | -17,381,211.76 |
| 归属于少数股东的综合收益总额 | -10,073.73 | -4,895.46 | -24,929.89 | -19,449.3 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |