数字政通
(300075)
| 流通市值：68.50亿 | | | 总市值：82.55亿 |
| 流通股本：5.15亿 | | | 总股本：6.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 191,942,955.03 | 601,737,836.14 | 520,725,624.11 | 321,393,391.55 |
| 营业收入 | 191,942,955.03 | 601,737,836.14 | 520,725,624.11 | 321,393,391.55 |
| 二、营业总成本 | 180,288,776.45 | 768,054,971.13 | 578,336,014.55 | 360,105,790.3 |
| 营业成本 | 109,554,930.3 | 475,906,251.96 | 357,104,937.15 | 210,934,524.74 |
| 税金及附加 | 2,155,945.87 | 6,246,362.28 | 4,439,174.12 | 2,020,606.03 |
| 销售费用 | 23,085,491.14 | 100,156,158.23 | 69,898,526.56 | 45,825,273.71 |
| 管理费用 | 22,239,869.05 | 101,458,018.9 | 77,147,543.47 | 54,431,215.79 |
| 研发费用 | 24,904,960.03 | 93,983,639.01 | 73,641,716.49 | 48,934,103.85 |
| 财务费用 | -1,652,419.94 | -9,695,459.25 | -3,895,883.24 | -2,039,933.82 |
| 其中:利息费用 | 13,538.67 | 1,225,807.41 | 865,673.75 | 865,673.75 |
| 其中:利息收入 | 1,721,617.02 | 8,129,564.83 | 4,751,754.01 | 2,710,768.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 12,762,000 | - | - |
| 加:投资收益 | 408,339.46 | 54,340,285.35 | 10,355,729.02 | 14,180,526.59 |
| 资产处置收益 | - | -95,360.31 | 494.96 | 494.96 |
| 资产减值损失(新) | -794,384.8 | -237,914,739.43 | -3,640,030.88 | -1,325,001.08 |
| 信用减值损失(新) | -2,871,408.95 | -75,359,572.65 | -24,720,846.44 | -6,245,372.93 |
| 其他收益 | 193,300.19 | 5,505,801.82 | 3,366,966.22 | 3,685,387.08 |
| 四、营业利润 | 8,590,024.48 | -407,078,720.21 | -72,248,077.56 | -28,416,364.13 |
| 加:营业外收入 | 4,075,157.96 | 5,906,884.85 | 4,421,006.38 | 3,180,447.35 |
| 减:营业外支出 | 39,975.86 | 3,191,608.91 | 592,596.33 | 364,482.71 |
| 五、利润总额 | 12,625,206.58 | -404,363,444.27 | -68,419,667.51 | -25,600,399.49 |
| 减:所得税费用 | 2,047,308.64 | -25,303,807.05 | -16,100,638.68 | -6,868,860.37 |
| 六、净利润 | 10,577,897.94 | -379,059,637.22 | -52,319,028.83 | -18,731,539.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,577,897.94 | -379,059,637.22 | -52,319,028.83 | -18,731,539.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,650,602.26 | -378,834,022.2 | -52,202,270.15 | -18,692,724.65 |
| 少数股东损益 | -72,704.32 | -225,615.02 | -116,758.68 | -38,814.47 |
| 扣除非经常损益后的净利润 | 6,858,130.55 | -439,342,307.13 | -64,551,242.69 | -34,122,141.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.61 | -0.08 | -0.03 |
| (二)稀释每股收益 | 0.02 | -0.61 | -0.08 | -0.03 |
| 九、综合收益总额 | 10,577,897.94 | -379,059,637.22 | -52,319,028.83 | -18,731,539.12 |
| 归属于母公司股东的综合收益总额 | 10,650,602.26 | -378,834,022.2 | -52,202,270.15 | -18,692,724.65 |
| 归属于少数股东的综合收益总额 | -72,704.32 | -225,615.02 | -116,758.68 | -38,814.47 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-23 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |