数码视讯
(300079)
| 流通市值：69.20亿 | | | 总市值：77.09亿 |
| 流通股本：12.81亿 | | | 总股本：14.28亿 |
| 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 | 131,296,269.33 | 668,944,280.14 | 373,568,877.49 | 212,446,167.11 |
| 营业收入 | 131,296,269.33 | 668,944,280.14 | 373,568,877.49 | 212,446,167.11 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 125,461,625.24 | 660,907,159.37 | 366,329,807.88 | 223,314,525.73 |
| 营业成本 | 54,296,481.61 | 324,124,380.45 | 138,860,206.31 | 72,647,295.67 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 1,771,224.08 | 11,183,629.67 | 7,943,901.73 | 5,229,418.44 |
| 销售费用 | 24,860,176.41 | 98,826,705.18 | 57,492,829.58 | 34,700,264.38 |
| 管理费用 | 43,250,675.12 | 192,718,161.14 | 138,807,218.55 | 91,448,592.54 |
| 研发费用 | 15,516,451.85 | 106,094,949.47 | 77,023,239.15 | 56,566,308.21 |
| 财务费用 | -14,233,383.83 | -72,040,666.54 | -53,797,587.44 | -37,277,353.51 |
| 其中:利息费用 | 27,224.59 | 191,209.83 | - | - |
| 其中:利息收入 | 15,044,905.67 | 72,324,407.88 | 55,201,548.12 | 37,407,695.32 |
| 加:公允价值变动收益 | -2,495,503.92 | -208,147.48 | -2,874,302.9 | -1,521,247.19 |
| 加:投资收益 | 3,051,395.83 | 26,330,140.18 | 23,903,543.47 | 11,495,205.77 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 6,598.02 | 0 | -71,143.72 | -1,493.82 |
| 资产减值损失(新) | -1,884,140.42 | -2,499,313.35 | -4,729,306.04 | -1,100,702.18 |
| 信用减值损失(新) | 380,076.23 | -27,339,974.91 | 852,256.34 | 6,181,350.66 |
| 其他收益 | 1,836,278 | 11,801,126.38 | 4,026,792.24 | 1,331,008 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,729,347.83 | 16,120,951.59 | 28,346,909 | 5,515,762.62 |
| 加:营业外收入 | 52,445.89 | 4,402,294.83 | 783,732.83 | 38,045.63 |
| 减:营业外支出 | 18,871.62 | 3,371,208.61 | 2,545,332.52 | 2,522,190.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,762,922.1 | 17,152,037.81 | 26,585,309.31 | 3,031,618.1 |
| 减:所得税费用 | -921,342.4 | -7,335,523.6 | 4,583,781.83 | 2,749,249.1 |
| 六、净利润 | 7,684,264.5 | 24,487,561.41 | 22,001,527.48 | 282,369 |
| 持续经营净利润 | 7,684,264.5 | 24,487,561.41 | 22,001,527.48 | 282,369 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 7,758,628.51 | 24,398,582.91 | 22,313,938.42 | 586,461.89 |
| 少数股东损益 | -74,364.01 | 88,978.5 | -312,410.94 | -304,092.89 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 0 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | 0 |
| 八、其他综合收益 | -1,739,586.61 | 18,269,704.41 | -8,825,102.52 | 7,510,919.91 |
| 归属于母公司股东的其他综合收益 | -1,739,586.61 | 18,269,704.41 | -8,825,102.52 | 7,510,919.91 |
| 九、综合收益总额 | 5,944,677.89 | 42,757,265.82 | 13,176,424.96 | 7,793,288.91 |
| 归属于母公司股东的综合收益总额 | 6,019,041.9 | 42,668,287.32 | 13,488,835.9 | 8,097,381.8 |
| 归属于少数股东的综合收益总额 | -74,364.01 | 88,978.5 | -312,410.94 | -304,092.89 |
| 公告日期 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |