数字人
(920670)
| 流通市值：10.52亿 | | | 总市值：16.77亿 |
| 流通股本：6663.36万 | | | 总股本：1.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,595,898.69 | 99,654,907.07 | 63,870,024.28 | 29,736,322.66 |
| 营业收入 | 9,595,898.69 | 99,654,907.07 | 63,870,024.28 | 29,736,322.66 |
| 二、营业总成本 | 18,635,338.8 | 100,741,519.05 | 69,143,721.83 | 37,632,569.87 |
| 营业成本 | 2,132,517.54 | 30,372,270.63 | 22,728,249.89 | 7,382,811.83 |
| 税金及附加 | 198,180.8 | 1,302,550.61 | 808,733.61 | 545,431.59 |
| 销售费用 | 5,531,444.14 | 26,408,776.69 | 15,688,035.54 | 9,945,172.73 |
| 管理费用 | 3,880,020 | 16,904,024.72 | 11,843,578.27 | 7,542,700.19 |
| 研发费用 | 6,963,404.2 | 26,863,599.91 | 18,893,307.71 | 12,717,544.99 |
| 财务费用 | -70,227.88 | -1,109,703.51 | -818,183.19 | -501,091.46 |
| 其中:利息费用 | 24,030.13 | 98,321.96 | 66,130.3 | 109,289.78 |
| 其中:利息收入 | 222,713.02 | 1,386,035.54 | 958,048.99 | 620,485.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,210.33 | - | 108,478.91 | - |
| 加:投资收益 | 89,249.34 | 470,753.97 | 235,330.07 | 237,975.02 |
| 资产处置收益 | - | 2,359.57 | 2,346.02 | -22.12 |
| 资产减值损失(新) | -80,804.21 | 1,046,257.74 | -74,490.2 | -731,436.24 |
| 信用减值损失(新) | -218,542.8 | -1,225,428.92 | 106,623.59 | 1,432,008.16 |
| 其他收益 | 1,770,382.18 | 9,085,359.02 | 6,075,599.05 | 2,845,901.27 |
| 四、营业利润 | -7,459,945.27 | 8,292,689.4 | 1,180,189.89 | -4,111,821.12 |
| 加:营业外收入 | 0.5 | 166,196.6 | 23,607.1 | 3,607.1 |
| 减:营业外支出 | - | 608,836.28 | 171,633.74 | 138,182.56 |
| 五、利润总额 | -7,459,944.77 | 7,850,049.72 | 1,032,163.25 | -4,246,396.58 |
| 减:所得税费用 | -13,948.43 | -334,008.92 | -282,067.55 | -349,784.9 |
| 六、净利润 | -7,445,996.34 | 8,184,058.64 | 1,314,230.8 | -3,896,611.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,445,996.34 | 8,184,058.64 | 1,314,230.8 | -3,896,611.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,445,996.34 | 8,184,058.64 | 1,314,230.8 | -3,896,611.68 |
| 扣除非经常损益后的净利润 | -7,704,565.47 | 4,000,853.82 | -2,147,738.63 | -4,826,782.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.08 | 0.01 | -0.04 |
| (二)稀释每股收益 | -0.07 | 0.08 | 0.01 | - |
| 九、综合收益总额 | -7,445,996.34 | 8,184,058.64 | 1,314,230.8 | -3,896,611.68 |
| 归属于母公司股东的综合收益总额 | -7,445,996.34 | 8,184,058.64 | 1,314,230.8 | -3,896,611.68 |
| 公告日期 | 2026-04-24 | 2026-03-13 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |