凡拓数创
(301313)
| 流通市值：19.89亿 | | | 总市值：31.22亿 |
| 流通股本：6669.67万 | | | 总股本：1.05亿 |
| 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 | 243,534,589.06 | 207,797,459.71 | 76,029,788.66 | 575,678,529.52 |
| 营业收入 | 243,534,589.06 | 207,797,459.71 | 76,029,788.66 | 575,678,529.52 |
| 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 | 342,051,160.29 | 253,955,021.81 | 107,465,452.48 | 527,259,632.88 |
| 营业成本 | 170,832,028.05 | 145,051,753.31 | 52,681,004.98 | 358,132,503.37 |
| 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 | 1,180,045.41 | 753,889.48 | 326,965.9 | 2,973,659.23 |
| 销售费用 | 80,732,964.4 | 50,776,863.39 | 24,952,597.47 | 82,219,750.49 |
| 管理费用 | 61,890,985 | 39,785,412.88 | 20,658,772.04 | 50,698,981.52 |
| 研发费用 | 26,903,398.24 | 17,563,222.14 | 8,875,671.78 | 34,904,185.1 |
| 财务费用 | 511,739.19 | 23,880.61 | -29,559.69 | -1,669,446.83 |
| 其中:利息费用 | 903,440.66 | 593,767.87 | 304,071.62 | 1,663,951.57 |
| 其中:利息收入 | 1,004,935 | 611,702.06 | -373,595.53 | 3,817,326.27 |
| 加:公允价值变动收益 | 443,041.21 | 812,028.06 | 1,430,314.98 | 228,177.97 |
| 加:投资收益 | 4,221,184.79 | 3,047,001.95 | 659,350.53 | 6,625,337.11 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 825,044.79 | 225,241.68 | 225,241.68 | 924,243.79 |
| 资产减值损失(新) | -15,298,055.85 | -11,830,436.48 | -3,623,490.36 | -6,184,199.69 |
| 信用减值损失(新) | -26,713,231.93 | -22,398,281.97 | -5,404,410.34 | -45,038,291.95 |
| 其他收益 | 1,845,221.23 | 1,617,124.8 | 186,074.82 | 5,018,451.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -133,193,366.99 | -74,684,884.06 | -37,962,582.51 | 9,992,615.31 |
| 加:营业外收入 | 496,540.71 | 235,634.44 | 30,035.18 | 302,708.47 |
| 减:营业外支出 | 581,255.76 | 522,108.21 | 120,086.44 | 552,122.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -133,278,082.04 | -74,971,357.83 | -38,052,633.77 | 9,743,201.25 |
| 减:所得税费用 | -4,597,901.5 | -4,169,009.52 | -993,337.92 | 827,090.68 |
| 六、净利润 | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 | 8,916,110.57 |
| 持续经营净利润 | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 | 8,916,110.57 |
| 归属于母公司股东的净利润 | -127,148,212.99 | -70,012,615.09 | -36,580,065.05 | 10,502,182.59 |
| 少数股东损益 | -1,531,967.55 | -789,733.22 | -479,230.8 | -1,586,072.02 |
| (一)基本每股收益 | -1.22 | -0.67 | -0.35 | 0.1 |
| (二)稀释每股收益 | -1.22 | -0.67 | -0.35 | 0.1 |
| 九、综合收益总额 | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 | 8,916,110.57 |
| 归属于母公司股东的综合收益总额 | -127,148,212.99 | -70,012,615.09 | -36,580,065.05 | 10,502,182.59 |
| 归属于少数股东的综合收益总额 | -1,531,967.55 | -789,733.22 | -479,230.8 | -1,586,072.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |