数码视讯
(300079)
| 流通市值：67.92亿 | | | 总市值：75.66亿 |
| 流通股本：12.81亿 | | | 总股本：14.28亿 |
| 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 | 373,568,877.49 | 212,446,167.11 | 101,224,419.8 | 705,166,046.15 |
| 营业收入 | 373,568,877.49 | 212,446,167.11 | 101,224,419.8 | 705,166,046.15 |
| 二、营业总成本 | 366,329,807.88 | 223,314,525.73 | 107,948,626.55 | 744,866,850.58 |
| 营业成本 | 138,860,206.31 | 72,647,295.67 | 33,311,725.6 | 365,268,033.53 |
| 税金及附加 | 7,943,901.73 | 5,229,418.44 | 3,193,898.48 | 12,117,684.94 |
| 销售费用 | 57,492,829.58 | 34,700,264.38 | 14,933,756.55 | 109,881,192.14 |
| 管理费用 | 138,807,218.55 | 91,448,592.54 | 45,478,594.91 | 212,458,440.78 |
| 研发费用 | 77,023,239.15 | 56,566,308.21 | 28,731,031.72 | 115,561,781.97 |
| 财务费用 | -53,797,587.44 | -37,277,353.51 | -17,700,380.71 | -70,420,282.78 |
| 其中:利息费用 | - | - | 11,080.25 | 53,071.03 |
| 其中:利息收入 | 55,201,548.12 | 37,407,695.32 | 19,436,873.85 | 71,293,650.22 |
| 加:公允价值变动收益 | -2,874,302.9 | -1,521,247.19 | 669,892.26 | 13,888,673.24 |
| 加:投资收益 | 23,903,543.47 | 11,495,205.77 | 10,295,316.75 | 62,642,149.33 |
| 资产处置收益 | -71,143.72 | -1,493.82 | - | 16,351.23 |
| 资产减值损失(新) | -4,729,306.04 | -1,100,702.18 | -496,527.1 | -44,929,275.13 |
| 信用减值损失(新) | 852,256.34 | 6,181,350.66 | 4,475,282.17 | -12,483,669.44 |
| 其他收益 | 4,026,792.24 | 1,331,008 | 1,144,347.59 | 23,173,349.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,346,909 | 5,515,762.62 | 9,364,104.92 | 2,606,773.99 |
| 加:营业外收入 | 783,732.83 | 38,045.63 | -151,404.88 | 973,408.73 |
| 减:营业外支出 | 2,545,332.52 | 2,522,190.15 | 199,667.35 | 258,411.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,585,309.31 | 3,031,618.1 | 9,013,032.69 | 3,321,771.02 |
| 减:所得税费用 | 4,583,781.83 | 2,749,249.1 | 2,123,370.98 | -3,699,867.17 |
| 六、净利润 | 22,001,527.48 | 282,369 | 6,889,661.71 | 7,021,638.19 |
| 持续经营净利润 | 22,001,527.48 | 282,369 | 6,889,661.71 | 7,021,638.19 |
| 归属于母公司股东的净利润 | 22,313,938.42 | 586,461.89 | 6,900,283.17 | 18,604,732.51 |
| 少数股东损益 | -312,410.94 | -304,092.89 | -10,621.46 | -11,583,094.32 |
| (一)基本每股收益 | 0.02 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0 | 0 | 0.01 |
| 八、其他综合收益 | -8,825,102.52 | 7,510,919.91 | 2,212,585.38 | 19,209,541.36 |
| 归属于母公司股东的其他综合收益 | -8,825,102.52 | 7,510,919.91 | 2,212,585.38 | 19,209,541.36 |
| 九、综合收益总额 | 13,176,424.96 | 7,793,288.91 | 9,102,247.09 | 26,231,179.55 |
| 归属于母公司股东的综合收益总额 | 13,488,835.9 | 8,097,381.8 | 9,112,868.55 | 37,814,273.87 |
| 归属于少数股东的综合收益总额 | -312,410.94 | -304,092.89 | -10,621.46 | -11,583,094.32 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |