广道数字
(839680)
| 流通市值：6.97亿 | | | 总市值：9.96亿 |
| 流通股本：4689.33万 | | | 总股本：6699.99万 |
| 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 | 115,086,116.86 | 81,317,868.38 | 13,682,866.76 | 288,000,828.62 |
| 营业收入 | 115,086,116.86 | 81,317,868.38 | 13,682,866.76 | 288,000,828.62 |
| 二、营业总成本 | 128,301,253.18 | 82,328,149.26 | 26,451,415.84 | 237,348,339.24 |
| 营业成本 | 71,671,647.41 | 46,089,770.94 | 9,129,459.81 | 164,637,231.83 |
| 税金及附加 | 785,861.08 | 498,624.38 | 64,988.37 | 1,875,558.52 |
| 销售费用 | 10,269,865.94 | 6,909,521.79 | 3,265,328.23 | 17,959,200.58 |
| 管理费用 | 21,163,618.64 | 13,626,907.74 | 6,944,866.52 | 21,324,100.62 |
| 研发费用 | 21,886,751.44 | 13,807,520.22 | 6,383,763.32 | 29,270,509.03 |
| 财务费用 | 2,523,508.67 | 1,395,804.19 | 663,009.59 | 2,281,738.66 |
| 其中:利息费用 | 2,937,008.36 | 1,762,859.44 | 862,898.7 | 3,562,814.4 |
| 其中:利息收入 | 1,155,291.07 | 611,326.86 | 326,235.95 | 2,262,736.81 |
| 加:投资收益 | -1,248,433.14 | -844,769.33 | - | 107,499.02 |
| 信用减值损失(新) | -13,870,334.18 | -3,351,139.51 | 828,651.49 | -11,672,337.35 |
| 其他收益 | 4,992,197.41 | 3,640,997.41 | 40,265.79 | 10,105,843.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,341,706.23 | -1,565,192.31 | -11,899,631.8 | 49,193,494.89 |
| 加:营业外收入 | 1.8 | 0.93 | 104,271.19 | 9,926.09 |
| 减:营业外支出 | 1,669.08 | 1,669.08 | 39.03 | 686,499.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,343,373.51 | -1,566,860.46 | -11,795,399.64 | 48,516,921.58 |
| 减:所得税费用 | -339,644.58 | -339,644.58 | - | 4,520,734.48 |
| 六、净利润 | -23,003,728.93 | -1,227,215.88 | -11,795,399.64 | 43,996,187.1 |
| 持续经营净利润 | -23,003,728.93 | -1,227,215.88 | -11,795,399.64 | 43,996,187.1 |
| 归属于母公司股东的净利润 | -23,446,869.55 | -1,424,475.34 | -11,582,580.56 | 46,011,836.63 |
| 少数股东损益 | 443,140.62 | 197,259.46 | -212,819.08 | -2,015,649.53 |
| (一)基本每股收益 | -0.35 | -0.02 | -0.17 | 0.69 |
| (二)稀释每股收益 | -0.35 | -0.02 | -0.17 | 0.69 |
| 九、综合收益总额 | -23,003,728.93 | -1,227,215.88 | -11,795,399.64 | 43,996,187.1 |
| 归属于母公司股东的综合收益总额 | -23,446,869.55 | -1,424,475.34 | -11,582,580.56 | 46,011,836.63 |
| 归属于少数股东的综合收益总额 | 443,140.62 | 197,259.46 | -212,819.08 | -2,015,649.53 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |