数据港
(603881)
| 流通市值：209.77亿 | | | 总市值：209.77亿 |
| 流通股本：7.18亿 | | | 总股本：7.18亿 |
| 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 | 1,240,938,418.39 | 810,505,707.82 | 395,019,997.46 | 1,720,509,202.12 |
| 营业收入 | 1,240,938,418.39 | 810,505,707.82 | 395,019,997.46 | 1,720,509,202.12 |
| 二、营业总成本 | 1,082,525,679.36 | 695,884,894.22 | 336,047,722.4 | 1,454,227,584.03 |
| 营业成本 | 888,086,235.14 | 575,535,006.9 | 279,698,080.63 | 1,187,172,115.21 |
| 税金及附加 | 2,456,340.41 | 1,118,044.92 | 307,056.61 | 1,576,233.35 |
| 销售费用 | 3,532,708.19 | 1,820,989.35 | 916,292.43 | 4,376,670.42 |
| 管理费用 | 51,276,236.1 | 30,200,630.44 | 12,405,029.71 | 74,656,298.37 |
| 研发费用 | 66,806,219.92 | 42,918,394.54 | 21,532,477.63 | 87,570,585.25 |
| 财务费用 | 70,367,939.6 | 44,291,828.07 | 21,188,785.39 | 98,875,681.43 |
| 其中:利息费用 | 76,207,974.76 | 48,655,630.44 | 17,462,181.61 | 106,117,726.71 |
| 其中:利息收入 | -6,765,182.64 | 4,539,645.68 | -2,115,189.69 | 7,333,996.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,699,053.49 | 8,574,979.33 | 3,235,219.51 | 8,285,633.7 |
| 资产处置收益 | 7,518,125.98 | 7,518,125.98 | - | -10,527,240.89 |
| 资产减值损失(新) | -10,083,098.93 | -10,083,098.93 | - | -81,425,010.67 |
| 信用减值损失(新) | 63,412.52 | 69,476.54 | - | 1,069,950.2 |
| 其他收益 | 3,884,453.62 | 2,003,608.38 | 1,056,985.05 | 8,472,563.25 |
| 四、营业利润 | 172,494,685.71 | 122,703,904.9 | 63,264,479.62 | 192,157,513.68 |
| 加:营业外收入 | 488,431.45 | 53,713.53 | 21,581.63 | 797,818.85 |
| 减:营业外支出 | 513,431.77 | 513,431.77 | - | 742,809.73 |
| 五、利润总额 | 172,469,685.39 | 122,244,186.66 | 63,286,061.25 | 192,212,522.8 |
| 减:所得税费用 | 52,708,210.14 | 37,345,483.92 | 19,263,891.67 | 60,465,641.14 |
| 六、净利润 | 119,761,475.25 | 84,898,702.74 | 44,022,169.58 | 131,746,881.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,761,475.25 | 84,898,702.74 | 44,022,169.58 | 131,746,881.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,855,776.65 | 84,958,577.73 | 44,055,941.06 | 132,190,214.53 |
| 少数股东损益 | -94,301.4 | -59,874.99 | -33,771.48 | -443,332.87 |
| 扣除非经常损益后的净利润 | 99,390,638.8 | 69,967,131.6 | 40,389,222.8 | 127,580,624.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.07 | 0.22 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.07 | 0.22 |
| 九、综合收益总额 | 119,761,475.25 | 84,898,702.74 | 44,022,169.58 | 131,746,881.66 |
| 归属于母公司股东的综合收益总额 | 119,855,776.65 | 84,958,577.73 | 44,055,941.06 | 132,190,214.53 |
| 归属于少数股东的综合收益总额 | -94,301.4 | -59,874.99 | -33,771.48 | -443,332.87 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |