先进数通
(300541)
| 流通市值：64.95亿 | | | 总市值：72.25亿 |
| 流通股本：3.87亿 | | | 总股本：4.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,379,785,618.71 | 529,171,852.56 | 2,219,596,752.05 | 1,517,215,030.33 |
| 营业收入 | 1,379,785,618.71 | 529,171,852.56 | 2,219,596,752.05 | 1,517,215,030.33 |
| 二、营业总成本 | 1,321,062,429.38 | 512,210,250.08 | 2,142,205,279.09 | 1,488,324,406.41 |
| 营业成本 | 1,173,633,278.97 | 444,765,752.36 | 1,821,684,615.37 | 1,261,093,657.22 |
| 税金及附加 | 2,012,888.56 | 959,997.21 | 10,667,488.66 | 7,896,104.94 |
| 销售费用 | 45,174,134.02 | 20,114,404.5 | 94,613,365.02 | 64,547,082.88 |
| 管理费用 | 57,321,281.17 | 27,675,557.15 | 113,306,556.19 | 81,068,917.75 |
| 研发费用 | 35,040,841.59 | 17,045,778.33 | 88,082,203.91 | 65,179,055.17 |
| 财务费用 | 7,880,005.07 | 1,648,760.53 | 13,851,049.94 | 8,539,588.45 |
| 其中:利息费用 | 7,565,662.78 | 1,958,258.5 | 13,807,613.44 | 8,675,895.78 |
| 其中:利息收入 | 678,778.68 | 488,210.3 | 1,797,818.34 | 1,408,514.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,447,857.69 | 2,949,732.31 | -9,342,149.33 | -8,889,698.56 |
| 资产减值损失(新) | -1,606,990.22 | 3,005,293.03 | -33,827,093.38 | -671,720.03 |
| 信用减值损失(新) | 12,090,440.7 | 12,147,719.85 | -10,686,542.52 | 1,633,751.97 |
| 其他收益 | 1,722,232.01 | 543,546.26 | 8,011,060.37 | 7,720,352.7 |
| 四、营业利润 | 72,376,729.51 | 35,607,893.93 | 31,546,748.1 | 28,683,310 |
| 加:营业外收入 | 391,178.81 | 249,524.28 | 330,091.02 | 329,803.55 |
| 减:营业外支出 | 410,627.46 | 340,642.26 | 382,990.48 | 305,162.87 |
| 五、利润总额 | 72,357,280.86 | 35,516,775.95 | 31,493,848.64 | 28,707,950.68 |
| 减:所得税费用 | 10,326,905.89 | 6,101,632.27 | -6,972,939.22 | -4,033,733.9 |
| 六、净利润 | 62,030,374.97 | 29,415,143.68 | 38,466,787.86 | 32,741,684.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,030,374.97 | 29,415,143.68 | 38,466,787.86 | 32,741,684.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,603,394.92 | 29,579,963.99 | 38,466,766.43 | 32,741,684.58 |
| 少数股东损益 | -573,019.95 | -164,820.31 | 21.43 | - |
| 扣除非经常损益后的净利润 | 49,931,260.79 | 16,968,176.31 | 37,873,108.09 | 32,128,898.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.09 | 0.08 |
| 八、其他综合收益 | -150,879.01 | -101,714.69 | -476.5 | - |
| 归属于母公司股东的其他综合收益 | -150,879.01 | -101,714.69 | -476.5 | - |
| 九、综合收益总额 | 61,879,495.96 | 29,313,428.99 | 38,466,311.36 | 32,741,684.58 |
| 归属于母公司股东的综合收益总额 | 62,452,515.91 | 29,478,249.3 | 38,466,289.93 | 32,741,684.58 |
| 归属于少数股东的综合收益总额 | -573,019.95 | -164,820.31 | 21.43 | - |
| 公告日期 | 2025-08-19 | 2025-04-28 | 2025-04-15 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |