数字人
(920670)
| 流通市值：11.86亿 | | | 总市值：18.90亿 |
| 流通股本：6664.84万 | | | 总股本：1.06亿 |
| 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 | 63,870,024.28 | 29,736,322.66 | 11,759,217.16 | 66,341,007.26 |
| 营业收入 | 63,870,024.28 | 29,736,322.66 | 11,759,217.16 | 66,341,007.26 |
| 二、营业总成本 | 69,143,721.83 | 37,632,569.87 | 16,512,097.75 | 77,749,028.21 |
| 营业成本 | 22,728,249.89 | 7,382,811.83 | 2,747,736.98 | 18,423,845.48 |
| 税金及附加 | 808,733.61 | 545,431.59 | 237,353.95 | 955,912.04 |
| 销售费用 | 15,688,035.54 | 9,945,172.73 | 4,267,071.35 | 21,974,079.51 |
| 管理费用 | 11,843,578.27 | 7,542,700.19 | 3,468,694.42 | 14,607,909.2 |
| 研发费用 | 18,893,307.71 | 12,717,544.99 | 6,080,548.2 | 23,468,733.5 |
| 财务费用 | -818,183.19 | -501,091.46 | -289,307.15 | -1,681,451.52 |
| 其中:利息费用 | 66,130.3 | 109,289.78 | 862.57 | 32,002.02 |
| 其中:利息收入 | 958,048.99 | 620,485.55 | 1,436.04 | 1,663,215.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 108,478.91 | - | 134,711.27 | 0 |
| 加:投资收益 | 235,330.07 | 237,975.02 | - | 418,235.36 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 2,346.02 | -22.12 | 7,843.02 | -1,027.98 |
| 资产减值损失(新) | -74,490.2 | -731,436.24 | 188,063.93 | -2,287,256.02 |
| 信用减值损失(新) | 106,623.59 | 1,432,008.16 | 493,360.88 | -2,658,818.08 |
| 其他收益 | 6,075,599.05 | 2,845,901.27 | 1,370,334.69 | 11,629,369.54 |
| 四、营业利润 | 1,180,189.89 | -4,111,821.12 | -2,558,566.8 | -4,307,518.13 |
| 加:营业外收入 | 23,607.1 | 3,607.1 | 3,607.1 | 35,442.65 |
| 减:营业外支出 | 171,633.74 | 138,182.56 | - | 658,330.22 |
| 五、利润总额 | 1,032,163.25 | -4,246,396.58 | -2,554,959.7 | -4,930,405.7 |
| 减:所得税费用 | -282,067.55 | -349,784.9 | 120,562.61 | -771,168.44 |
| 六、净利润 | 1,314,230.8 | -3,896,611.68 | -2,675,522.31 | -4,159,237.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,314,230.8 | -3,896,611.68 | -2,675,522.31 | -4,159,237.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,314,230.8 | -3,896,611.68 | -2,675,522.31 | -4,159,237.26 |
| 扣除非经常损益后的净利润 | -2,147,738.63 | -4,826,782.69 | -3,263,464.89 | -12,467,316.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.04 | -0.03 | -0.04 |
| (二)稀释每股收益 | 0.01 | - | -0.03 | -0.04 |
| 九、综合收益总额 | 1,314,230.8 | -3,896,611.68 | -2,675,522.31 | -4,159,237.26 |
| 归属于母公司股东的综合收益总额 | 1,314,230.8 | -3,896,611.68 | -2,675,522.31 | -4,159,237.26 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |