数字政通
(300075)
| 流通市值：81.65亿 | | | 总市值：98.39亿 |
| 流通股本：5.15亿 | | | 总股本：6.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 321,393,391.55 | 182,377,580.68 | 713,334,334.94 | 697,670,458.81 |
| 营业收入 | 321,393,391.55 | 182,377,580.68 | 713,334,334.94 | 697,670,458.81 |
| 二、营业总成本 | 360,105,790.3 | 183,942,984.77 | 893,358,569.55 | 679,171,062.61 |
| 营业成本 | 210,934,524.74 | 114,868,732.64 | 598,953,976.84 | 442,966,952.56 |
| 税金及附加 | 2,020,606.03 | 1,140,952.71 | 7,908,878.82 | 5,194,087.68 |
| 销售费用 | 45,825,273.71 | 21,620,080.02 | 120,643,489.23 | 91,069,783.02 |
| 管理费用 | 54,431,215.79 | 24,319,130.66 | 82,361,208.52 | 77,499,904.36 |
| 研发费用 | 48,934,103.85 | 25,538,739.01 | 99,330,540.09 | 75,056,551.83 |
| 财务费用 | -2,039,933.82 | -3,544,650.27 | -15,839,523.95 | -12,616,216.84 |
| 其中:利息费用 | 865,673.75 | - | 2,714,115.79 | 1,547,045.98 |
| 其中:利息收入 | 2,710,768.99 | 1,950,949.17 | 13,746,538.73 | 11,946,114.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 810,575.65 | - |
| 加:投资收益 | 14,180,526.59 | 36,397.78 | 23,759,051.39 | -73,139.23 |
| 资产处置收益 | 494.96 | - | 189,938.79 | - |
| 资产减值损失(新) | -1,325,001.08 | - | -231,095,280.33 | -503,288.31 |
| 信用减值损失(新) | -6,245,372.93 | 4,885,603.83 | -75,906,623.08 | -16,645,886.39 |
| 其他收益 | 3,685,387.08 | 3,277,762.51 | 17,913,061.23 | 15,931,145.07 |
| 四、营业利润 | -28,416,364.13 | 6,634,360.03 | -444,353,510.96 | 17,208,227.34 |
| 加:营业外收入 | 3,180,447.35 | 2,137,024.98 | 3,844,350.11 | 363,057.83 |
| 减:营业外支出 | 364,482.71 | 121,697.43 | 865,342.72 | 172,065.77 |
| 五、利润总额 | -25,600,399.49 | 8,649,687.58 | -441,374,503.57 | 17,399,219.4 |
| 减:所得税费用 | -6,868,860.37 | 1,781,852.65 | -46,033,291.32 | -3,428,349.64 |
| 六、净利润 | -18,731,539.12 | 6,867,834.93 | -395,341,212.25 | 20,827,569.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,731,539.12 | 6,867,834.93 | -395,341,212.25 | 20,827,569.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,692,724.65 | 6,904,416.3 | -395,700,518.18 | 20,504,107.75 |
| 少数股东损益 | -38,814.47 | -36,581.37 | 359,305.93 | 323,461.29 |
| 扣除非经常损益后的净利润 | -34,122,141.73 | 5,184,955.74 | -422,300,094.17 | 19,035,805.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.01 | -0.64 | 0.03 |
| (二)稀释每股收益 | -0.03 | 0.01 | -0.64 | 0.03 |
| 九、综合收益总额 | -18,731,539.12 | 6,867,834.93 | -395,341,212.25 | 20,827,569.04 |
| 归属于母公司股东的综合收益总额 | -18,692,724.65 | 6,904,416.3 | -395,700,518.18 | 20,504,107.75 |
| 归属于少数股东的综合收益总额 | -38,814.47 | -36,581.37 | 359,305.93 | 323,461.29 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-23 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |