世纪数码
(920229)
| 流通市值：4.30亿 | | | 总市值：14.90亿 |
| 流通股本：1327.00万 | | | 总股本：4599.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 541,186,066.77 | 372,360,431.93 | 170,840,776.55 | 612,025,535.07 |
| 营业收入 | 541,186,066.77 | 372,360,431.93 | 170,840,776.55 | 612,025,535.07 |
| 二、营业总成本 | 490,175,306.65 | 329,429,419.64 | 153,155,525.03 | 555,517,449.15 |
| 营业成本 | 432,346,043.24 | 293,104,260.61 | 135,431,331.21 | 484,193,839.57 |
| 税金及附加 | 3,480,079.29 | 2,298,331.1 | 1,244,328.96 | 3,336,322.5 |
| 销售费用 | 18,869,397.28 | 12,590,062.31 | 6,205,385.89 | 23,169,451.79 |
| 管理费用 | 15,817,573.79 | 9,472,426.06 | 4,715,961.58 | 20,054,260.87 |
| 研发费用 | 18,651,681.21 | 11,228,211.85 | 5,269,217.03 | 24,122,379.95 |
| 财务费用 | 1,010,531.84 | 736,127.71 | 289,300.36 | 641,194.47 |
| 其中:利息费用 | 351,773.98 | - | - | 100,411.99 |
| 其中:利息收入 | 31,146.99 | 19,476.77 | 11,860.97 | 140,153.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,159.19 | 96,258.19 | 15,223.17 | - |
| 加:投资收益 | 408,491.66 | 168,149.19 | 96,262.89 | 64,689.31 |
| 资产处置收益 | 10,116.1 | 12,832.18 | 12,730.45 | 58,820.94 |
| 资产减值损失(新) | -1,125,725.86 | -1,102,508.5 | -766,202.49 | -1,485,949.13 |
| 信用减值损失(新) | -1,772,912.83 | -665,946.9 | -978,677.86 | -578,203.79 |
| 其他收益 | 1,807,552.84 | 1,542,414.89 | 705,258 | 5,151,152.88 |
| 四、营业利润 | 50,390,441.22 | 42,982,211.34 | 16,769,845.68 | 59,718,596.13 |
| 加:营业外收入 | 16,298.13 | 16,298.2 | 16,297.4 | 12,993.82 |
| 减:营业外支出 | 5,358.69 | 264.23 | 10 | 607,587.22 |
| 五、利润总额 | 50,401,380.66 | 42,998,245.31 | 16,786,133.08 | 59,124,002.73 |
| 减:所得税费用 | 4,979,405.79 | 4,894,819.31 | 2,558,475.9 | 5,595,669.4 |
| 六、净利润 | 45,421,974.87 | 38,103,426 | 14,227,657.18 | 53,528,333.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,421,974.87 | 38,103,426 | 14,227,657.18 | 53,528,333.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,421,974.87 | 38,103,426 | 14,227,657.18 | 53,528,333.33 |
| 扣除非经常损益后的净利润 | 44,363,469.5 | 37,391,601.46 | 14,060,022.62 | 51,489,733.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.36 | 1.14 | 0.43 | 1.61 |
| (二)稀释每股收益 | 1.36 | 1.14 | 0.43 | 1.61 |
| 九、综合收益总额 | 45,421,974.87 | 38,103,426 | 14,227,657.18 | 53,528,333.33 |
| 归属于母公司股东的综合收益总额 | 45,421,974.87 | 38,103,426 | 14,227,657.18 | 53,528,333.33 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-05-25 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |