佳创视讯
(300264)
| 流通市值：19.07亿 | | | 总市值：22.19亿 |
| 流通股本：3.70亿 | | | 总股本：4.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 77,728,939.82 | 66,594,703.07 | 18,254,314.71 | 130,654,202.97 |
| 营业收入 | 77,728,939.82 | 66,594,703.07 | 18,254,314.71 | 130,654,202.97 |
| 二、营业总成本 | 121,186,955.77 | 96,643,957.14 | 32,272,915.12 | 177,503,108.91 |
| 营业成本 | 68,689,344.61 | 60,750,024.25 | 14,351,667.67 | 92,989,617.95 |
| 税金及附加 | 120,568.91 | 77,343.42 | 35,442.12 | 512,532.6 |
| 销售费用 | 15,659,689.55 | 11,112,008.74 | 6,090,311.35 | 31,642,409.64 |
| 管理费用 | 18,507,805.74 | 13,278,145.18 | 5,265,367.83 | 25,116,044.91 |
| 研发费用 | 15,125,203.57 | 9,742,091.44 | 5,885,256.09 | 22,193,769.59 |
| 财务费用 | 3,084,343.39 | 1,684,344.11 | 644,870.06 | 5,048,734.22 |
| 其中:利息费用 | 3,125,236.34 | 1,922,845.49 | 751,774.02 | 5,666,320.34 |
| 其中:利息收入 | 291,862.77 | 199,988.59 | - | 887,479.56 |
| 加:投资收益 | -782,575.52 | -394,280.45 | 61,828.77 | 31,156.59 |
| 资产处置收益 | 124,276.38 | 124,276.38 | - | 29,978.91 |
| 资产减值损失(新) | 7,548,845.06 | 6,505,230.9 | -13,313.4 | -6,160,245.88 |
| 信用减值损失(新) | -1,114,630.64 | -4,534,453.29 | 404,946.01 | -18,928,851.02 |
| 其他收益 | 4,475,160.97 | 2,667,273.38 | 1,303,817.7 | 2,617,005.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,206,939.7 | -25,681,207.15 | -12,261,321.33 | -69,259,861.62 |
| 加:营业外收入 | 52,366.15 | 44,890.04 | 26,074 | - |
| 减:营业外支出 | 26,728.92 | 26,728.92 | - | 39,244.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,181,302.47 | -25,663,046.03 | -12,235,247.33 | -69,299,105.9 |
| 减:所得税费用 | -38,819.41 | -18,875.67 | 7,716 | -7,250.48 |
| 六、净利润 | -33,142,483.06 | -25,644,170.36 | -12,242,963.33 | -69,291,855.42 |
| 持续经营净利润 | -33,142,483.06 | -25,644,170.36 | -12,242,963.33 | -69,291,855.42 |
| 归属于母公司股东的净利润 | -33,211,064.74 | -25,718,600.68 | -12,238,835.89 | -66,619,479.13 |
| 少数股东损益 | 68,581.68 | 74,430.32 | -4,127.44 | -2,672,376.29 |
| (一)基本每股收益 | -0.08 | -0.06 | -0.03 | -0.16 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.03 | -0.16 |
| 八、其他综合收益 | -59,008.4 | -47,552.02 | -2,442.93 | -91,270.3 |
| 归属于母公司股东的其他综合收益 | -59,008.4 | -47,552.02 | -2,442.93 | -91,270.3 |
| 九、综合收益总额 | -33,201,491.46 | -25,691,722.38 | -12,245,406.26 | -69,383,125.72 |
| 归属于母公司股东的综合收益总额 | -33,270,073.14 | -25,766,152.7 | -12,241,278.82 | -66,710,749.43 |
| 归属于少数股东的综合收益总额 | 68,581.68 | 74,430.32 | -4,127.44 | -2,672,376.29 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |