数字政通
(300075)
| 流通市值：90.53亿 | | | 总市值：109.32亿 |
| 流通股本：5.14亿 | | | 总股本：6.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 182,377,580.68 | 713,334,334.94 | 697,670,458.81 | 538,712,454.88 |
| 营业收入 | 182,377,580.68 | 713,334,334.94 | 697,670,458.81 | 538,712,454.88 |
| 二、营业总成本 | 183,942,984.77 | 893,358,569.55 | 679,171,062.61 | 464,788,804.05 |
| 营业成本 | 114,868,732.64 | 598,953,976.84 | 442,966,952.56 | 304,074,806.06 |
| 税金及附加 | 1,140,952.71 | 7,908,878.82 | 5,194,087.68 | 3,584,391.6 |
| 销售费用 | 21,620,080.02 | 120,643,489.23 | 91,069,783.02 | 64,688,226.14 |
| 管理费用 | 24,319,130.66 | 82,361,208.52 | 77,499,904.36 | 51,931,420.42 |
| 研发费用 | 25,538,739.01 | 99,330,540.09 | 75,056,551.83 | 51,872,250.74 |
| 财务费用 | -3,544,650.27 | -15,839,523.95 | -12,616,216.84 | -11,362,290.91 |
| 其中:利息费用 | - | 2,714,115.79 | 1,547,045.98 | 1,233,068.8 |
| 其中:利息收入 | 1,950,949.17 | 13,746,538.73 | 11,946,114.98 | 9,988,771.56 |
| 加:公允价值变动收益 | - | 810,575.65 | - | - |
| 加:投资收益 | 36,397.78 | 23,759,051.39 | -73,139.23 | -111,733.38 |
| 资产处置收益 | - | 189,938.79 | - | - |
| 资产减值损失(新) | - | -231,095,280.33 | -503,288.31 | -218,871.65 |
| 信用减值损失(新) | 4,885,603.83 | -75,906,623.08 | -16,645,886.39 | -10,601,853.49 |
| 其他收益 | 3,277,762.51 | 17,913,061.23 | 15,931,145.07 | 13,146,746.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,634,360.03 | -444,353,510.96 | 17,208,227.34 | 76,137,939.05 |
| 加:营业外收入 | 2,137,024.98 | 3,844,350.11 | 363,057.83 | 322,577.76 |
| 减:营业外支出 | 121,697.43 | 865,342.72 | 172,065.77 | 165,229.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,649,687.58 | -441,374,503.57 | 17,399,219.4 | 76,295,287.65 |
| 减:所得税费用 | 1,781,852.65 | -46,033,291.32 | -3,428,349.64 | 4,026,979.71 |
| 六、净利润 | 6,867,834.93 | -395,341,212.25 | 20,827,569.04 | 72,268,307.94 |
| 持续经营净利润 | 6,867,834.93 | -395,341,212.25 | 20,827,569.04 | 72,268,307.94 |
| 归属于母公司股东的净利润 | 6,904,416.3 | -395,700,518.18 | 20,504,107.75 | 71,960,062.58 |
| 少数股东损益 | -36,581.37 | 359,305.93 | 323,461.29 | 308,245.36 |
| (一)基本每股收益 | 0.01 | -0.64 | 0.03 | 0.12 |
| (二)稀释每股收益 | 0.01 | -0.64 | 0.03 | 0.12 |
| 九、综合收益总额 | 6,867,834.93 | -395,341,212.25 | 20,827,569.04 | 72,268,307.94 |
| 归属于母公司股东的综合收益总额 | 6,904,416.3 | -395,700,518.18 | 20,504,107.75 | 71,960,062.58 |
| 归属于少数股东的综合收益总额 | -36,581.37 | 359,305.93 | 323,461.29 | 308,245.36 |
| 公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |