数字政通
(300075)
| 流通市值：79.07亿 | | | 总市值：95.28亿 |
| 流通股本：5.15亿 | | | 总股本：6.21亿 |
| 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 | 520,725,624.11 | 321,393,391.55 | 182,377,580.68 | 713,334,334.94 |
| 营业收入 | 520,725,624.11 | 321,393,391.55 | 182,377,580.68 | 713,334,334.94 |
| 二、营业总成本 | 578,336,014.55 | 360,105,790.3 | 183,942,984.77 | 893,358,569.55 |
| 营业成本 | 357,104,937.15 | 210,934,524.74 | 114,868,732.64 | 598,953,976.84 |
| 税金及附加 | 4,439,174.12 | 2,020,606.03 | 1,140,952.71 | 7,908,878.82 |
| 销售费用 | 69,898,526.56 | 45,825,273.71 | 21,620,080.02 | 120,643,489.23 |
| 管理费用 | 77,147,543.47 | 54,431,215.79 | 24,319,130.66 | 82,361,208.52 |
| 研发费用 | 73,641,716.49 | 48,934,103.85 | 25,538,739.01 | 99,330,540.09 |
| 财务费用 | -3,895,883.24 | -2,039,933.82 | -3,544,650.27 | -15,839,523.95 |
| 其中:利息费用 | 865,673.75 | 865,673.75 | - | 2,714,115.79 |
| 其中:利息收入 | 4,751,754.01 | 2,710,768.99 | 1,950,949.17 | 13,746,538.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 810,575.65 |
| 加:投资收益 | 10,355,729.02 | 14,180,526.59 | 36,397.78 | 23,759,051.39 |
| 资产处置收益 | 494.96 | 494.96 | - | 189,938.79 |
| 资产减值损失(新) | -3,640,030.88 | -1,325,001.08 | - | -231,095,280.33 |
| 信用减值损失(新) | -24,720,846.44 | -6,245,372.93 | 4,885,603.83 | -75,906,623.08 |
| 其他收益 | 3,366,966.22 | 3,685,387.08 | 3,277,762.51 | 17,913,061.23 |
| 四、营业利润 | -72,248,077.56 | -28,416,364.13 | 6,634,360.03 | -444,353,510.96 |
| 加:营业外收入 | 4,421,006.38 | 3,180,447.35 | 2,137,024.98 | 3,844,350.11 |
| 减:营业外支出 | 592,596.33 | 364,482.71 | 121,697.43 | 865,342.72 |
| 五、利润总额 | -68,419,667.51 | -25,600,399.49 | 8,649,687.58 | -441,374,503.57 |
| 减:所得税费用 | -16,100,638.68 | -6,868,860.37 | 1,781,852.65 | -46,033,291.32 |
| 六、净利润 | -52,319,028.83 | -18,731,539.12 | 6,867,834.93 | -395,341,212.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,319,028.83 | -18,731,539.12 | 6,867,834.93 | -395,341,212.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,202,270.15 | -18,692,724.65 | 6,904,416.3 | -395,700,518.18 |
| 少数股东损益 | -116,758.68 | -38,814.47 | -36,581.37 | 359,305.93 |
| 扣除非经常损益后的净利润 | -64,551,242.69 | -34,122,141.73 | 5,184,955.74 | -422,300,094.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | 0.01 | -0.64 |
| (二)稀释每股收益 | -0.08 | -0.03 | 0.01 | -0.64 |
| 九、综合收益总额 | -52,319,028.83 | -18,731,539.12 | 6,867,834.93 | -395,341,212.25 |
| 归属于母公司股东的综合收益总额 | -52,202,270.15 | -18,692,724.65 | 6,904,416.3 | -395,700,518.18 |
| 归属于少数股东的综合收益总额 | -116,758.68 | -38,814.47 | -36,581.37 | 359,305.93 |
| 公告日期 | 2025-10-23 | 2025-08-25 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |