数码视讯
(300079)
| 流通市值：61.64亿 | | | 总市值：68.02亿 |
| 流通股本：12.92亿 | | | 总股本：14.26亿 |
| 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 | 447,083,276.55 | 276,333,098.19 | 121,688,763.88 | 733,198,956.4 |
| 营业收入 | 447,083,276.55 | 276,333,098.19 | 121,688,763.88 | 733,198,956.4 |
| 二、营业总成本 | 471,912,783.92 | 301,334,327.09 | 128,956,809.96 | 727,819,298.6 |
| 营业成本 | 221,191,155.6 | 139,081,053.95 | 53,029,101.69 | 382,843,835.65 |
| 税金及附加 | 6,845,034.34 | 4,285,879.4 | 1,568,363.43 | 10,455,567.54 |
| 销售费用 | 77,198,437.06 | 48,068,804.56 | 21,862,000.62 | 126,912,043.77 |
| 管理费用 | 129,640,280.05 | 86,015,256.77 | 41,355,082.38 | 179,871,321.87 |
| 研发费用 | 60,152,487.02 | 38,656,428.39 | 18,922,826.94 | 78,317,009.51 |
| 财务费用 | -23,114,610.15 | -14,773,095.98 | -7,780,565.1 | -50,580,479.74 |
| 其中:利息费用 | 33,939.94 | 33,939.94 | 0 | 92,794.75 |
| 其中:利息收入 | 35,346,430.02 | 23,482,571.34 | 11,861,480.24 | 57,992,455.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 783,882.66 | -3,714,410.27 | 2,700,247.88 | -11,500,692.07 |
| 加:投资收益 | 26,232,592.42 | 25,163,658.24 | 1,683,266.77 | 48,522,233.1 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -2,495.3 | -2,495.3 | - | 81,506.89 |
| 资产减值损失(新) | -1,793,162.22 | -1,868,944.84 | 75,782.62 | -14,916,414.37 |
| 信用减值损失(新) | 4,967,302.23 | 6,753,926.17 | 7,738,145.79 | -6,980,574.17 |
| 其他收益 | 23,624,814.28 | 14,493,997.81 | 3,552,981.83 | 22,095,029.9 |
| 四、营业利润 | 28,983,426.7 | 15,824,502.91 | 8,482,378.81 | 42,680,747.08 |
| 加:营业外收入 | 1,896,844.5 | 1,896,557.32 | 1,720,129.56 | 480,773.97 |
| 减:营业外支出 | 25,471.72 | 8,092.95 | 7,925.36 | 105,252.56 |
| 五、利润总额 | 30,854,799.48 | 17,712,967.28 | 10,194,583.01 | 43,056,268.49 |
| 减:所得税费用 | -3,043,881.16 | -4,984,988.59 | -98,311.41 | 10,962,556.67 |
| 六、净利润 | 33,898,680.64 | 22,697,955.87 | 10,292,894.42 | 32,093,711.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,898,680.64 | 22,697,955.87 | 10,292,894.42 | 32,093,711.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,888,000.63 | 22,689,933.6 | 10,289,716.53 | 33,175,076.48 |
| 少数股东损益 | 10,680.01 | 8,022.27 | 3,177.89 | -1,081,364.66 |
| 扣除非经常损益后的净利润 | 16,346,188.59 | 11,735,301.98 | 3,690,543.61 | 14,404,222.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益 | -51,879,736.81 | -38,294,938.92 | -19,000,431.22 | -27,551,624.43 |
| 归属于母公司股东的其他综合收益 | -51,879,736.81 | -38,294,938.92 | -19,000,431.22 | -27,551,624.43 |
| 九、综合收益总额 | -17,981,056.17 | -15,596,983.05 | -8,707,536.8 | 4,542,087.39 |
| 归属于母公司股东的综合收益总额 | -17,991,736.18 | -15,605,005.32 | -8,710,714.69 | 5,623,452.05 |
| 归属于少数股东的综合收益总额 | 10,680.01 | 8,022.27 | 3,177.89 | -1,081,364.66 |
| 公告日期 | 2026-10-23 | 2026-08-22 | 2026-04-23 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |