先进数通
(300541)
| 流通市值：36.98亿 | | | 总市值：40.98亿 |
| 流通股本：3.88亿 | | | 总股本：4.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,301,751,337.18 | 600,928,133.81 | 3,584,096,508.42 | 2,273,294,248.75 |
| 营业收入 | 1,301,751,337.18 | 600,928,133.81 | 3,584,096,508.42 | 2,273,294,248.75 |
| 二、营业总成本 | 1,315,605,932.65 | 614,813,328.56 | 3,440,381,731.74 | 2,191,265,007.24 |
| 营业成本 | 1,153,384,241.8 | 534,964,892.22 | 3,090,096,956.41 | 1,957,069,699.91 |
| 税金及附加 | 3,378,828.8 | 1,076,911.44 | 9,135,515.34 | 3,036,682.92 |
| 销售费用 | 45,397,242.6 | 23,535,521.06 | 103,679,820.98 | 66,970,289.66 |
| 管理费用 | 61,372,159.78 | 32,017,976.62 | 129,947,251.22 | 89,385,108.05 |
| 研发费用 | 45,201,931.06 | 19,366,024.4 | 82,066,626.55 | 56,292,786.21 |
| 财务费用 | 6,871,528.61 | 3,852,002.82 | 25,455,561.24 | 18,510,440.49 |
| 其中:利息费用 | 6,293,178.6 | 3,935,407.97 | 23,612,690.13 | 17,068,131.79 |
| 其中:利息收入 | 396,258.28 | 263,535.23 | 956,422.17 | 848,857.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,393,691.53 | -3,044,881.67 | 1,430,454.21 | 1,523,622.67 |
| 资产减值损失(新) | -5,111,943.28 | -1,441,860.42 | -14,843,639.13 | -2,375,443.71 |
| 信用减值损失(新) | 664,849.45 | 2,897,575.84 | 5,185,816.66 | 11,283,139.23 |
| 其他收益 | 936,958.69 | 873,789.85 | 3,078,040.88 | 2,050,434.32 |
| 四、营业利润 | -22,758,422.14 | -14,600,571.15 | 138,565,449.3 | 94,510,994.02 |
| 加:营业外收入 | 160,106.63 | 173,332.64 | 4,953,488.8 | 4,821,612.07 |
| 减:营业外支出 | 249,499.83 | 97,340.56 | 3,315,164.49 | 694,113.75 |
| 五、利润总额 | -22,847,815.34 | -14,524,579.07 | 140,203,773.61 | 98,638,492.34 |
| 减:所得税费用 | -6,640,515.78 | -2,854,615.23 | 24,572,632.98 | 13,407,926.42 |
| 六、净利润 | -16,207,299.56 | -11,669,963.84 | 115,631,140.63 | 85,230,565.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,207,299.56 | -11,669,963.84 | 115,631,140.63 | 85,230,565.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,876,183.81 | -10,469,362.82 | 119,418,488.92 | 86,144,603.69 |
| 少数股东损益 | -1,331,115.75 | -1,200,601.02 | -3,787,348.29 | -914,037.77 |
| 扣除非经常损益后的净利润 | -14,803,648.65 | -10,527,843.34 | 105,754,721.48 | 70,362,366.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | 0.28 | 0.2 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0.28 | 0.2 |
| 八、其他综合收益 | -140,495.38 | -83,430.66 | -187,332.62 | -146,332.85 |
| 归属于母公司股东的其他综合收益 | -140,495.38 | -83,430.66 | -187,332.62 | -146,332.85 |
| 九、综合收益总额 | -16,347,794.94 | -11,753,394.5 | 115,443,808.01 | 85,084,233.07 |
| 归属于母公司股东的综合收益总额 | -15,016,679.19 | -10,552,793.48 | 119,231,156.3 | 85,998,270.84 |
| 归属于少数股东的综合收益总额 | -1,331,115.75 | -1,200,601.02 | -3,787,348.29 | -914,037.77 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-04-15 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |