佳创视讯
(300264)
| 流通市值：25.30亿 | | | 总市值：29.43亿 |
| 流通股本：3.70亿 | | | 总股本：4.31亿 |
| 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 | 94,010,641.61 | 82,016,200.5 | 56,102,722.04 | 149,154,414.84 |
| 营业收入 | 94,010,641.61 | 82,016,200.5 | 56,102,722.04 | 149,154,414.84 |
| 二、营业总成本 | 114,065,076.18 | 89,989,178.74 | 54,985,784.98 | 212,278,918.48 |
| 营业成本 | 73,211,360.34 | 63,000,970.12 | 41,986,344.44 | 141,983,142.75 |
| 税金及附加 | 443,529.29 | 406,419.25 | 283,034.33 | 233,435.07 |
| 销售费用 | 13,270,477.82 | 8,640,756.62 | 3,855,936.99 | 20,730,264.44 |
| 管理费用 | 13,130,878.41 | 8,809,145.93 | 4,251,041.43 | 24,784,680.34 |
| 研发费用 | 10,810,763.1 | 6,951,999.26 | 3,755,891.53 | 20,206,955.84 |
| 财务费用 | 3,198,067.22 | 2,179,887.56 | 853,536.26 | 4,340,440.04 |
| 其中:利息费用 | 3,240,574.18 | 2,222,827.67 | 874,656.71 | 4,451,828.6 |
| 其中:利息收入 | 73,255.28 | 64,882.18 | 39,133.11 | 352,416.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,842,403.74 | -2,048,161.49 | -892,588.41 | 11,952,140.32 |
| 资产处置收益 | 663,061.84 | 648,485.59 | 648,485.59 | 124,276.38 |
| 资产减值损失(新) | 872,946.28 | 872,946.28 | -521,192.57 | 4,515,175.79 |
| 信用减值损失(新) | -1,816,027.47 | -3,029,015.17 | -1,296,157.52 | -17,487,962.61 |
| 其他收益 | 6,395,270.93 | 4,048,776.61 | 2,860,618.49 | 6,048,200.09 |
| 四、营业利润 | -17,781,586.73 | -7,479,946.42 | 1,916,102.64 | -57,972,673.67 |
| 加:营业外收入 | 200 | 200 | - | 52,366.15 |
| 减:营业外支出 | 14,167.11 | - | - | 79,559 |
| 五、利润总额 | -17,795,553.84 | -7,479,746.42 | 1,916,102.64 | -57,999,866.52 |
| 减:所得税费用 | -59,831.24 | -39,887.5 | -19,943.75 | -7,273.09 |
| 六、净利润 | -17,735,722.6 | -7,439,858.92 | 1,936,046.39 | -57,992,593.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,735,722.6 | -7,439,858.92 | 1,936,046.39 | -57,992,593.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,716,273.3 | -7,425,581.8 | 1,940,141.05 | -58,054,336.78 |
| 少数股东损益 | -19,449.3 | -14,277.12 | -4,094.66 | 61,743.35 |
| 扣除非经常损益后的净利润 | -24,065,869.4 | -11,633,016.41 | -1,253,518.62 | -77,409,229.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0 | -0.13 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0 | -0.13 |
| 八、其他综合收益 | 335,061.54 | -109 | -25.09 | -45,840.44 |
| 归属于母公司股东的其他综合收益 | 335,061.54 | -109 | -25.09 | -45,840.44 |
| 九、综合收益总额 | -17,400,661.06 | -7,439,967.92 | 1,936,021.3 | -58,038,433.87 |
| 归属于母公司股东的综合收益总额 | -17,381,211.76 | -7,425,690.8 | 1,940,115.96 | -58,100,177.22 |
| 归属于少数股东的综合收益总额 | -19,449.3 | -14,277.12 | -4,094.66 | 61,743.35 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |