凡拓数创
(301313)
| 流通市值：14.97亿 | | | 总市值：23.87亿 |
| 流通股本：6567.60万 | | | 总股本：1.05亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 76,029,788.66 | 575,678,529.52 | 314,818,721.52 | 218,358,294.28 |
| 营业收入 | 76,029,788.66 | 575,678,529.52 | 314,818,721.52 | 218,358,294.28 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 107,465,452.48 | 527,259,632.88 | 327,146,400.11 | 224,016,196.28 |
| 营业成本 | 52,681,004.98 | 358,132,503.37 | 198,700,574.44 | 139,132,290.9 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 326,965.9 | 2,973,659.23 | 1,681,370.29 | 1,004,063 |
| 销售费用 | 24,952,597.47 | 82,219,750.49 | 59,967,801.97 | 39,228,955.05 |
| 管理费用 | 20,658,772.04 | 50,698,981.52 | 39,325,440.16 | 27,024,985.11 |
| 研发费用 | 8,875,671.78 | 34,904,185.1 | 27,876,564.72 | 18,120,767.23 |
| 财务费用 | -29,559.69 | -1,669,446.83 | -405,351.47 | -494,865.01 |
| 其中:利息费用 | 304,071.62 | 1,663,951.57 | 1,367,211.67 | 1,001,525.09 |
| 其中:利息收入 | -373,595.53 | 3,817,326.27 | 1,947,047.84 | 1,561,054.76 |
| 加:公允价值变动收益 | 1,430,314.98 | 228,177.97 | 2,946,245.21 | 1,875,764.21 |
| 加:投资收益 | 659,350.53 | 6,625,337.11 | 4,754,137.42 | 2,483,873.36 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 225,241.68 | 924,243.79 | 777,181.79 | 777,181.79 |
| 资产减值损失(新) | -3,623,490.36 | -6,184,199.69 | -3,197,871.15 | -4,362,241.93 |
| 信用减值损失(新) | -5,404,410.34 | -45,038,291.95 | -25,454,805.82 | -16,736,997.72 |
| 其他收益 | 186,074.82 | 5,018,451.44 | 4,436,697.36 | 2,104,552.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,962,582.51 | 9,992,615.31 | -28,066,093.78 | -19,515,770.04 |
| 加:营业外收入 | 30,035.18 | 302,708.47 | 478,815.99 | 192,367.01 |
| 减:营业外支出 | 120,086.44 | 552,122.53 | 380,913.98 | 188,710.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,052,633.77 | 9,743,201.25 | -27,968,191.77 | -19,512,113.54 |
| 减:所得税费用 | -993,337.92 | 827,090.68 | -2,591,772.63 | -2,044,336.46 |
| 六、净利润 | -37,059,295.85 | 8,916,110.57 | -25,376,419.14 | -17,467,777.08 |
| 持续经营净利润 | -37,059,295.85 | 8,916,110.57 | -25,376,419.14 | -17,467,777.08 |
| 归属于母公司股东的净利润 | -36,580,065.05 | 10,502,182.59 | -22,884,393.5 | -15,679,181.84 |
| 少数股东损益 | -479,230.8 | -1,586,072.02 | -2,492,025.64 | -1,788,595.24 |
| (一)基本每股收益 | -0.35 | 0.1 | -0.22 | -0.15 |
| (二)稀释每股收益 | -0.35 | 0.1 | -0.22 | -0.15 |
| 九、综合收益总额 | -37,059,295.85 | 8,916,110.57 | -25,376,419.14 | -17,467,777.08 |
| 归属于母公司股东的综合收益总额 | -36,580,065.05 | 10,502,182.59 | -22,884,393.5 | -15,679,181.84 |
| 归属于少数股东的综合收益总额 | -479,230.8 | -1,586,072.02 | -2,492,025.64 | -1,788,595.24 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |