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数字政通

(300075)

  

流通市值:89.97亿  总市值:108.64亿
流通股本:5.14亿   总股本:6.21亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,064,273,552.95738,217,385.43272,095,500.381,525,631,694.14
营业收入1,064,273,552.95738,217,385.43272,095,500.381,525,631,694.14
二、营业总成本865,665,456.91588,483,366.43219,398,351.841,252,518,277.27
营业成本597,157,673.53419,432,431.71146,921,663.55924,884,688.44
税金及附加6,182,669.134,034,244.071,702,598.8811,027,447.75
销售费用94,205,626.7463,534,978.8122,469,538.74111,421,939.85
管理费用86,314,919.4952,927,706.9525,355,474.02116,148,556.21
研发费用91,513,511.9757,405,848.7726,882,655.4105,172,253.99
财务费用-9,708,943.95-8,851,843.88-3,933,578.75-16,136,608.97
其中:利息费用1,193,869.44717,685716,6253,729,294.98
其中:利息收入7,995,983.346,541,172.912,610,789.2413,044,148.42
加:公允价值变动收益---1,955,902.32
加:投资收益3,499,229.281,045,003.17960,990.832,500,444.65
资产处置收益----527,210
资产减值损失(新)-462,717.3-462,717.3--1,884,288.94
信用减值损失(新)-23,386,225.48-12,343,782.16-2,194,846.95-54,008,175.24
其他收益16,987,600.929,123,8714,066,072.0729,519,178.44
营业利润平衡项目0000
四、营业利润195,245,983.46147,096,393.7155,529,364.46280,669,268.1
加:营业外收入1,528,336.97720,848.821,296,315.615,461,543.19
减:营业外支出305,175.97201,591.6599,851.8262,664.16
利润总额平衡项目0000
五、利润总额196,469,144.46147,615,650.8856,725,828.25286,068,147.13
减:所得税费用14,728,506.318,765,126.086,495,523.5230,198,812.99
六、净利润181,740,638.15138,850,524.850,230,304.73255,869,334.14
持续经营净利润181,740,638.15138,850,524.850,230,304.73255,869,334.14
归属于母公司股东的净利润182,366,088.88139,947,849.9350,239,488.89254,601,689.47
少数股东损益-625,450.73-1,097,325.13-9,184.161,267,644.67
(一)基本每股收益0.30.270.10.51
(二)稀释每股收益0.30.270.10.51
九、综合收益总额181,740,638.15138,850,524.850,230,304.73255,869,334.14
归属于母公司股东的综合收益总额182,366,088.88139,947,849.9350,239,488.89254,601,689.47
归属于少数股东的综合收益总额-625,450.73-1,097,325.13-9,184.161,267,644.67
公告日期2023-10-272023-08-252023-04-262023-04-20
审计意见(境内)标准无保留意见
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