数字人
(835670)
| 流通市值：10.13亿 | | | 总市值：16.21亿 |
| 流通股本：6632.84万 | | | 总股本：1.06亿 |
| 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 | 28,455,680.69 | 11,848,529.02 | 4,196,008.07 | 96,578,667.69 |
| 营业收入 | 28,455,680.69 | 11,848,529.02 | 4,196,008.07 | 96,578,667.69 |
| 二、营业总成本 | 47,745,574.53 | 28,830,609.82 | 13,490,042.27 | 90,269,701.14 |
| 营业成本 | 8,719,854.75 | 3,764,368.69 | 1,719,717.57 | 30,366,920.45 |
| 税金及附加 | 587,068.97 | 297,550.64 | 132,119.08 | 1,244,812.19 |
| 销售费用 | 12,598,110.81 | 7,987,417.56 | 3,242,057.31 | 22,856,938.83 |
| 管理费用 | 10,557,414.83 | 6,891,758.18 | 3,532,613.28 | 14,632,630.14 |
| 研发费用 | 16,625,678.12 | 10,949,558.12 | 5,438,823.06 | 22,941,404.2 |
| 财务费用 | -1,342,552.95 | -1,060,043.37 | -575,288.03 | -1,773,004.67 |
| 其中:利息费用 | - | 26,110.09 | -8,151.06 | 112,475.87 |
| 其中:利息收入 | 1,333,107.64 | 1,068,422.66 | 590,392.98 | 1,911,187.19 |
| 加:公允价值变动收益 | 92,029.54 | 4,520.55 | - | 0 |
| 加:投资收益 | 79,502.2 | 79,502.2 | - | 166,305.67 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -4,708.48 | - | - | 11,860.48 |
| 资产减值损失(新) | 43,594.09 | 95,384.57 | 59,889.59 | -341,086.66 |
| 信用减值损失(新) | 2,925,652.8 | 2,638,344.34 | 2,844,726.63 | -782,324.23 |
| 其他收益 | 9,660,679.21 | 8,913,192.69 | 7,748,884.68 | 7,745,053.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,493,144.48 | -5,251,136.45 | 1,359,466.7 | 13,108,775.7 |
| 加:营业外收入 | 0.82 | 0.65 | 0.23 | 9,000 |
| 减:营业外支出 | 367,904.7 | 317,904.7 | - | 1,650,239.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,861,048.36 | -5,569,040.5 | 1,359,466.93 | 11,467,535.9 |
| 减:所得税费用 | 508,567.44 | 526,010.56 | 551,410.65 | -170,760.25 |
| 六、净利润 | -7,369,615.8 | -6,095,051.06 | 808,056.28 | 11,638,296.15 |
| 持续经营净利润 | -7,369,615.8 | -6,095,051.06 | 808,056.28 | 11,638,296.15 |
| 归属于母公司股东的净利润 | -7,369,615.8 | -6,095,051.06 | 808,056.28 | 11,638,296.15 |
| (一)基本每股收益 | -0.07 | -0.06 | 0.01 | 0.11 |
| (二)稀释每股收益 | -0.07 | -0.06 | 0.01 | 0.11 |
| 九、综合收益总额 | -7,369,615.8 | -6,095,051.06 | 808,056.28 | 11,638,296.15 |
| 归属于母公司股东的综合收益总额 | -7,369,615.8 | -6,095,051.06 | 808,056.28 | 11,638,296.15 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |