数字政通
(300075)
| 流通市值：89.92亿 | | | 总市值：108.57亿 |
| 流通股本：5.14亿 | | | 总股本：6.21亿 |
| 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 | 697,670,458.81 | 538,712,454.88 | 294,260,848.44 | 1,213,117,380.29 |
| 营业收入 | 697,670,458.81 | 538,712,454.88 | 294,260,848.44 | 1,213,117,380.29 |
| 二、营业总成本 | 679,171,062.61 | 464,788,804.05 | 234,728,295.01 | 1,068,269,252.74 |
| 营业成本 | 442,966,952.56 | 304,074,806.06 | 164,468,830.34 | 727,418,650.61 |
| 税金及附加 | 5,194,087.68 | 3,584,391.6 | 1,883,030.99 | 10,186,991.71 |
| 销售费用 | 91,069,783.02 | 64,688,226.14 | 23,285,778.5 | 131,247,874.79 |
| 管理费用 | 77,499,904.36 | 51,931,420.42 | 21,301,890.88 | 105,085,404.67 |
| 研发费用 | 75,056,551.83 | 51,872,250.74 | 28,140,247.64 | 110,496,029.39 |
| 财务费用 | -12,616,216.84 | -11,362,290.91 | -4,351,483.34 | -16,165,698.43 |
| 其中:利息费用 | 1,547,045.98 | 1,233,068.8 | 538,354.57 | 3,470,827.21 |
| 其中:利息收入 | 11,946,114.98 | 9,988,771.56 | 2,722,528.64 | 14,080,793.25 |
| 加:公允价值变动收益 | - | - | - | 2,890,825.59 |
| 加:投资收益 | -73,139.23 | -111,733.38 | 212,037.04 | 32,086,737.19 |
| 资产减值损失(新) | -503,288.31 | -218,871.65 | - | -23,948,968.93 |
| 信用减值损失(新) | -16,645,886.39 | -10,601,853.49 | -2,844,265.23 | -46,078,268.29 |
| 其他收益 | 15,931,145.07 | 13,146,746.74 | 7,693,142.5 | 22,686,392.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,208,227.34 | 76,137,939.05 | 64,593,467.74 | 132,484,845.83 |
| 加:营业外收入 | 363,057.83 | 322,577.76 | 80,004.18 | 8,218,139.77 |
| 减:营业外支出 | 172,065.77 | 165,229.16 | 67,431.1 | 406,867.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,399,219.4 | 76,295,287.65 | 64,606,040.82 | 140,296,118.29 |
| 减:所得税费用 | -3,428,349.64 | 4,026,979.71 | 7,844,038.06 | 6,548,698.83 |
| 六、净利润 | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 | 133,747,419.46 |
| 持续经营净利润 | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 | 133,747,419.46 |
| 归属于母公司股东的净利润 | 20,504,107.75 | 71,960,062.58 | 56,535,278.46 | 134,384,220.22 |
| 少数股东损益 | 323,461.29 | 308,245.36 | 226,724.3 | -636,800.76 |
| (一)基本每股收益 | 0.03 | 0.12 | 0.09 | 0.22 |
| (二)稀释每股收益 | 0.03 | 0.12 | 0.09 | 0.22 |
| 九、综合收益总额 | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 | 133,747,419.46 |
| 归属于母公司股东的综合收益总额 | 20,504,107.75 | 71,960,062.58 | 56,535,278.46 | 134,384,220.22 |
| 归属于少数股东的综合收益总额 | 323,461.29 | 308,245.36 | 226,724.3 | -636,800.76 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-24 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |