数字政通
(300075)
| 流通市值：49.32亿 | | | 总市值：58.39亿 |
| 流通股本：5.25亿 | | | 总股本：6.21亿 |
| 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 | 430,652,092.52 | 324,996,186.84 | 191,942,955.03 | 601,737,836.14 |
| 营业收入 | 430,652,092.52 | 324,996,186.84 | 191,942,955.03 | 601,737,836.14 |
| 二、营业总成本 | 512,559,226.23 | 355,020,175.58 | 180,288,776.45 | 768,054,971.13 |
| 营业成本 | 275,193,825.23 | 200,527,777.23 | 109,554,930.3 | 475,906,251.96 |
| 税金及附加 | 5,417,209.2 | 3,145,353.64 | 2,155,945.87 | 6,246,362.28 |
| 销售费用 | 78,102,694.79 | 52,263,253.39 | 23,085,491.14 | 100,156,158.23 |
| 管理费用 | 88,704,861.65 | 52,796,554.39 | 22,239,869.05 | 101,458,018.9 |
| 研发费用 | 75,358,431.73 | 50,678,422.36 | 24,904,960.03 | 93,983,639.01 |
| 财务费用 | -10,217,796.37 | -4,391,185.43 | -1,652,419.94 | -9,695,459.25 |
| 其中:利息费用 | 13,538.67 | 13,538.67 | 13,538.67 | 1,225,807.41 |
| 其中:利息收入 | 9,267,465.93 | 3,590,076.5 | 1,721,617.02 | 8,129,564.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 12,762,000 |
| 加:投资收益 | -12,889,467.18 | 28,629,177.42 | 408,339.46 | 54,340,285.35 |
| 资产处置收益 | 147,232.22 | -1,386.14 | - | -95,360.31 |
| 资产减值损失(新) | -5,897,485.57 | -2,427,623.91 | -794,384.8 | -237,914,739.43 |
| 信用减值损失(新) | -25,945,579.12 | -14,217,419.89 | -2,871,408.95 | -75,359,572.65 |
| 其他收益 | 4,200,930.58 | 4,210,086.46 | 193,300.19 | 5,505,801.82 |
| 四、营业利润 | -122,291,502.78 | -13,831,154.8 | 8,590,024.48 | -407,078,720.21 |
| 加:营业外收入 | 5,851,671.52 | 4,699,755.37 | 4,075,157.96 | 5,906,884.85 |
| 减:营业外支出 | 1,191,945.14 | 340,668.87 | 39,975.86 | 3,191,608.91 |
| 五、利润总额 | -117,631,776.4 | -9,472,068.3 | 12,625,206.58 | -404,363,444.27 |
| 减:所得税费用 | -27,806,051.14 | -3,840,128.12 | 2,047,308.64 | -25,303,807.05 |
| 六、净利润 | -89,825,725.26 | -5,631,940.18 | 10,577,897.94 | -379,059,637.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -89,825,725.26 | -5,631,940.18 | 10,577,897.94 | -379,059,637.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -89,912,980.12 | -5,728,017.97 | 10,650,602.26 | -378,834,022.2 |
| 少数股东损益 | 87,254.86 | 96,077.79 | -72,704.32 | -225,615.02 |
| 扣除非经常损益后的净利润 | -83,026,619.67 | -33,933,003.14 | 6,858,130.55 | -439,342,307.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.01 | 0.02 | -0.61 |
| (二)稀释每股收益 | -0.14 | -0.01 | 0.02 | -0.61 |
| 九、综合收益总额 | -89,825,725.26 | -5,631,940.18 | 10,577,897.94 | -379,059,637.22 |
| 归属于母公司股东的综合收益总额 | -89,912,980.12 | -5,728,017.97 | 10,650,602.26 | -378,834,022.2 |
| 归属于少数股东的综合收益总额 | 87,254.86 | 96,077.79 | -72,704.32 | -225,615.02 |
| 公告日期 | 2026-10-22 | 2026-08-28 | 2026-04-24 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |