先进数通
(300541)
| 流通市值：57.14亿 | | | 总市值：63.56亿 |
| 流通股本：3.87亿 | | | 总股本：4.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,273,294,248.75 | 1,379,785,618.71 | 529,171,852.56 | 2,219,596,752.05 |
| 营业收入 | 2,273,294,248.75 | 1,379,785,618.71 | 529,171,852.56 | 2,219,596,752.05 |
| 二、营业总成本 | 2,191,265,007.24 | 1,321,062,429.38 | 512,210,250.08 | 2,142,205,279.09 |
| 营业成本 | 1,957,069,699.91 | 1,173,633,278.97 | 444,765,752.36 | 1,821,684,615.37 |
| 税金及附加 | 3,036,682.92 | 2,012,888.56 | 959,997.21 | 10,667,488.66 |
| 销售费用 | 66,970,289.66 | 45,174,134.02 | 20,114,404.5 | 94,613,365.02 |
| 管理费用 | 89,385,108.05 | 57,321,281.17 | 27,675,557.15 | 113,306,556.19 |
| 研发费用 | 56,292,786.21 | 35,040,841.59 | 17,045,778.33 | 88,082,203.91 |
| 财务费用 | 18,510,440.49 | 7,880,005.07 | 1,648,760.53 | 13,851,049.94 |
| 其中:利息费用 | 17,068,131.79 | 7,565,662.78 | 1,958,258.5 | 13,807,613.44 |
| 其中:利息收入 | 848,857.96 | 678,778.68 | 488,210.3 | 1,797,818.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,523,622.67 | 1,447,857.69 | 2,949,732.31 | -9,342,149.33 |
| 资产减值损失(新) | -2,375,443.71 | -1,606,990.22 | 3,005,293.03 | -33,827,093.38 |
| 信用减值损失(新) | 11,283,139.23 | 12,090,440.7 | 12,147,719.85 | -10,686,542.52 |
| 其他收益 | 2,050,434.32 | 1,722,232.01 | 543,546.26 | 8,011,060.37 |
| 四、营业利润 | 94,510,994.02 | 72,376,729.51 | 35,607,893.93 | 31,546,748.1 |
| 加:营业外收入 | 4,821,612.07 | 391,178.81 | 249,524.28 | 330,091.02 |
| 减:营业外支出 | 694,113.75 | 410,627.46 | 340,642.26 | 382,990.48 |
| 五、利润总额 | 98,638,492.34 | 72,357,280.86 | 35,516,775.95 | 31,493,848.64 |
| 减:所得税费用 | 13,407,926.42 | 10,326,905.89 | 6,101,632.27 | -6,972,939.22 |
| 六、净利润 | 85,230,565.92 | 62,030,374.97 | 29,415,143.68 | 38,466,787.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,230,565.92 | 62,030,374.97 | 29,415,143.68 | 38,466,787.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,144,603.69 | 62,603,394.92 | 29,579,963.99 | 38,466,766.43 |
| 少数股东损益 | -914,037.77 | -573,019.95 | -164,820.31 | 21.43 |
| 扣除非经常损益后的净利润 | 70,362,366.7 | 49,931,260.79 | 16,968,176.31 | 37,873,108.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.15 | 0.07 | 0.09 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.07 | 0.09 |
| 八、其他综合收益 | -146,332.85 | -150,879.01 | -101,714.69 | -476.5 |
| 归属于母公司股东的其他综合收益 | -146,332.85 | -150,879.01 | -101,714.69 | -476.5 |
| 九、综合收益总额 | 85,084,233.07 | 61,879,495.96 | 29,313,428.99 | 38,466,311.36 |
| 归属于母公司股东的综合收益总额 | 85,998,270.84 | 62,452,515.91 | 29,478,249.3 | 38,466,289.93 |
| 归属于少数股东的综合收益总额 | -914,037.77 | -573,019.95 | -164,820.31 | 21.43 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-28 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |