Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
佳創視訊 (300264)
- 10.08
- +0.18+1.82%
盤後交易中 05/18 15:00 (北京)
43.43億總市值-107.23市盈率TTM
10.45最高價9.71最低價31.26萬手成交量9.81今開9.90昨收3.16億成交額8.44%換手率虧損市盈率(靜)4.31億總股本11.4252周最高504.00市淨率37.33億流通值5.0852周最低11.88漲停價3.70億流通股17.67歷史最高7.92跌停價7.48%振幅1.78歷史最低--股息TTM10.11平均價14.76萬手內盤--股息率TTM100股每手15.64萬手外盤
佳創視訊 (300264) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -67.24%1,837.66萬 | -21.71%1.17億 | 20.95%9,401.06萬 | 23.16%8,201.62萬 | 207.34%5,610.27萬 | 14.16%1.49億 | 28.29%7,772.89萬 | 24.64%6,659.47萬 | -48.94%1,825.43萬 | -11.03%1.31億 |
| 營業收入 | -67.24%1,837.66萬 | -21.71%1.17億 | 20.95%9,401.06萬 | 23.16%8,201.62萬 | 207.34%5,610.27萬 | 14.16%1.49億 | 28.29%7,772.89萬 | 24.64%6,659.47萬 | -48.94%1,825.43萬 | -11.03%1.31億 |
| 其他業務收入 | ---- | 254.73%7,583.17 | ---- | --2,256.6 | ---- | --2,137.73 | ---- | --0 | ---- | --0 |
| 營業總成本 | -53.92%2,533.86萬 | -32.24%1.44億 | -5.88%1.14億 | -6.89%8,998.92萬 | 70.38%5,498.58萬 | 19.59%2.12億 | 8.22%1.21億 | 14.64%9,664.4萬 | -32.61%3,227.29萬 | -10.35%1.78億 |
| 營業成本 | -70.01%1,259.27萬 | -38.34%8,753.99萬 | 6.58%7,321.14萬 | 3.71%6,300.1萬 | 192.55%4,198.63萬 | 52.69%1.42億 | 64.33%6,868.93萬 | 59.17%6,075萬 | -43.80%1,435.17萬 | -16.61%9,298.96萬 |
| 營業稅金及附加 | -83.78%4.59萬 | 214.71%73.46萬 | 267.86%44.35萬 | 425.47%40.64萬 | 698.58%28.3萬 | -54.45%23.34萬 | -70.43%12.06萬 | -79.50%7.73萬 | -83.58%3.54萬 | 3.45%51.25萬 |
| 銷售費用 | -7.22%357.76萬 | -12.04%1,823.33萬 | -15.26%1,327.05萬 | -22.24%864.08萬 | -36.69%385.59萬 | -34.49%2,073.03萬 | -39.66%1,565.97萬 | -35.25%1,111.2萬 | -27.79%609.03萬 | -4.87%3,164.24萬 |
| 管理費用 | 21.05%514.57萬 | -29.28%1,752.87萬 | -29.05%1,313.09萬 | -33.66%880.91萬 | -19.26%425.1萬 | -1.32%2,478.47萬 | -1.87%1,850.78萬 | 4.99%1,327.81萬 | -9.04%526.54萬 | 3.09%2,511.6萬 |
| 財務費用 | -2.83%82.94萬 | -0.63%431.29萬 | 3.69%319.81萬 | 29.42%217.99萬 | 32.36%85.35萬 | -14.03%434.04萬 | -20.88%308.43萬 | -24.39%168.43萬 | -37.88%64.49萬 | -4.28%504.87萬 |
| -利息費用 | -6.90%81.43萬 | -2.36%434.67萬 | 3.69%324.06萬 | 15.60%222.28萬 | 16.35%87.47萬 | -21.43%445.18萬 | -26.48%312.52萬 | -29.12%192.28萬 | -37.91%75.18萬 | -1.72%566.63萬 |
| -利息收入 | 88.64%-4,445.1 | 78.24%-7.67萬 | 74.90%-7.33萬 | 67.56%-6.49萬 | 64.39%-3.91萬 | 60.29%-35.24萬 | 43.30%-29.19萬 | 51.96%-20萬 | ---10.99萬 | -439.11%-88.75萬 |
| 研發費用 | -16.20%314.73萬 | -23.33%1,549.18萬 | -28.52%1,081.08萬 | -28.64%695.2萬 | -36.18%375.59萬 | -8.95%2,020.7萬 | -28.22%1,512.52萬 | -29.00%974.21萬 | -14.44%588.53萬 | -3.92%2,219.38萬 |
| 信用減值損失 | 215.62%149.87萬 | 14.25%-1,499.63萬 | -62.93%-181.6萬 | 33.20%-302.9萬 | -420.08%-129.62萬 | 7.61%-1,748.8萬 | 59.43%-111.46萬 | -32.68%-453.45萬 | 162.39%40.49萬 | -140.74%-1,892.89萬 |
| 資產減值損失 | 304.50%106.58萬 | -161.84%-279.2萬 | -88.44%87.29萬 | -86.58%87.29萬 | -3,814.80%-52.12萬 | 173.30%451.52萬 | 92.12%754.88萬 | 93.69%650.52萬 | 89.41%-1.33萬 | 69.94%-616.02萬 |
| 非經營性淨收益 | 270.43%296.03萬 | -251.32%-779.59萬 | -77.83%227.28萬 | -88.71%49.3萬 | -54.52%79.92萬 | 122.99%515.18萬 | 185.49%1,025.11萬 | 123.18%436.8萬 | 476.07%175.73萬 | 17.30%-2,241.1萬 |
| 投資淨收益 | 81.78%-16.26萬 | -88.93%132.26萬 | -390.99%-384.24萬 | -419.47%-204.82萬 | -1,543.65%-89.26萬 | 38,261.52%1,195.21萬 | -750.10%-78.26萬 | -700.89%-39.43萬 | --6.18萬 | 104.18%3.12萬 |
| -其中:對聯營合營企業的投資收益 | 81.78%-16.26萬 | -36.36%-143.14萬 | -244.96%-350.72萬 | ---204.82萬 | ---89.26萬 | ---104.97萬 | ---101.67萬 | ---- | ---- | ---- |
| 資產處置收益 | ---- | 476.89%71.69萬 | 433.54%66.31萬 | 421.81%64.85萬 | --64.85萬 | 314.55%12.43萬 | 228.11%12.43萬 | --12.43萬 | ---- | -91.63%3萬 |
| 其他收益 | -80.48%55.84萬 | 31.49%795.29萬 | 42.91%639.53萬 | 51.79%404.88萬 | 119.40%286.06萬 | 131.11%604.82萬 | 98.85%447.52萬 | 36.74%266.73萬 | 323.98%130.38萬 | 58.94%261.7萬 |
| 營業利潤 | -308.84%-400.17萬 | 39.86%-3,486.32萬 | 46.45%-1,778.16萬 | 70.87%-747.99萬 | 115.63%191.61萬 | 16.30%-5,797.27萬 | 30.54%-3,320.69萬 | 11.19%-2,568.12萬 | 2.76%-1,226.13萬 | 11.50%-6,925.99萬 |
| 加:營業外收入 | ---- | -15.12%4.44萬 | -99.62%200 | -99.55%200 | ---- | --5.24萬 | --5.24萬 | --4.49萬 | --2.61萬 | ---- |
| 減:營業外支出 | --3.6 | -82.19%1.42萬 | -47.00%1.42萬 | ---- | ---- | 102.73%7.96萬 | 52.55%2.67萬 | 52.55%2.67萬 | ---- | -50.03%3.92萬 |
| 利潤總額 | -308.84%-400.17萬 | 39.94%-3,483.29萬 | 46.37%-1,779.56萬 | 70.85%-747.97萬 | 115.66%191.61萬 | 16.31%-5,799.99萬 | 30.62%-3,318.13萬 | 11.31%-2,566.3萬 | 2.97%-1,223.52萬 | 11.53%-6,929.91萬 |
| 減:所得稅費用 | 0.00%-1.99萬 | -996.85%-7.98萬 | -54.13%-5.98萬 | -111.32%-3.99萬 | -358.47%-1.99萬 | -0.31%-7,273.09 | 19.63%-3.88萬 | 57.51%-1.89萬 | 165.79%7,716 | -55.93%-7,250.48 |
| 淨利潤 | -305.66%-398.17萬 | 40.07%-3,475.31萬 | 46.49%-1,773.57萬 | 70.99%-743.99萬 | 115.81%193.6萬 | 16.31%-5,799.26萬 | 30.63%-3,314.25萬 | 11.24%-2,564.42萬 | 2.81%-1,224.3萬 | 11.54%-6,929.19萬 |
| 持續經營淨利潤 | -305.66%-398.17萬 | 40.07%-3,475.31萬 | 46.49%-1,773.57萬 | 70.99%-743.99萬 | 115.81%193.6萬 | 16.31%-5,799.26萬 | 30.63%-3,314.25萬 | 11.24%-2,564.42萬 | 2.81%-1,224.3萬 | 11.54%-6,929.19萬 |
| 減：少數股東損益 | -19.56%-4,895.46 | -140.38%-2.49萬 | -128.36%-1.94萬 | -119.18%-1.43萬 | 0.79%-4,094.66 | 102.31%6.17萬 | 105.47%6.86萬 | 106.81%7.44萬 | 99.27%-4,127.44 | -115.04%-267.24萬 |
| 歸屬于母公司所有者的淨利潤 | -304.98%-397.68萬 | 40.18%-3,472.82萬 | 46.66%-1,771.63萬 | 71.13%-742.56萬 | 115.85%194.01萬 | 12.86%-5,805.43萬 | 28.62%-3,321.11萬 | 7.48%-2,571.86萬 | -1.69%-1,223.88萬 | 13.58%-6,661.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -304.44%-0.0092 | 40.16%-0.0806 | 46.69%-0.0411 | 71.19%-0.0172 | 115.85%0.0045 | 13.21%-0.1347 | 28.94%-0.0771 | 8.15%-0.0597 | -0.35%-0.0284 | 16.83%-0.1552 |
| 稀釋每股收益 | -304.44%-0.0092 | 40.16%-0.0806 | 46.69%-0.0411 | 71.19%-0.0172 | 115.85%0.0045 | 13.21%-0.1347 | 28.94%-0.0771 | 8.15%-0.0597 | -0.35%-0.0284 | 16.83%-0.1552 |
| 其他綜合收益 | 667.82%33.51萬 | 99.77%-109 | 98.97%-25.09 | 49.78%-4.58萬 | 65.04%-5.9萬 | 75.88%-4.76萬 | -102.01%-2,442.93 | 81.26%-9.13萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 667.82%33.51萬 | 99.77%-109 | 98.97%-25.09 | 49.78%-4.58萬 | 65.04%-5.9萬 | 75.88%-4.76萬 | -102.01%-2,442.93 | 81.26%-9.13萬 |
| 綜合收益總額 | -305.66%-398.17萬 | 40.12%-3,475.31萬 | 47.59%-1,740.07萬 | 71.04%-744萬 | 115.81%193.6萬 | 16.35%-5,803.84萬 | 30.75%-3,320.15萬 | 11.67%-2,569.17萬 | 1.85%-1,224.54萬 | 11.97%-6,938.31萬 |
| 歸屬于母公司所有者的綜合收益總額 | -304.98%-397.68萬 | 40.23%-3,472.82萬 | 47.76%-1,738.12萬 | 71.18%-742.57萬 | 115.85%194.01萬 | 12.91%-5,810.02萬 | 28.75%-3,327.01萬 | 7.96%-2,576.62萬 | -2.74%-1,224.13萬 | 14.00%-6,671.07萬 |
| 歸屬於少數股東的綜合收益總額 | -19.56%-4,895.46 | -140.38%-2.49萬 | -128.36%-1.94萬 | -119.18%-1.43萬 | 0.79%-4,094.66 | 102.31%6.17萬 | 105.47%6.86萬 | 106.81%7.44萬 | 99.27%-4,127.44 | -115.04%-267.24萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
