先进数通
(300541)
| 流通市值：47.29亿 | | | 总市值：55.69亿 |
| 流通股本：3.65亿 | | | 总股本：4.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,517,215,030.33 | 1,036,947,776.72 | 378,797,773.66 | 2,737,610,313.73 |
| 营业收入 | 1,517,215,030.33 | 1,036,947,776.72 | 378,797,773.66 | 2,737,610,313.73 |
| 二、营业总成本 | 1,488,324,406.41 | 1,032,402,883.65 | 388,276,943.04 | 2,549,756,405.44 |
| 营业成本 | 1,261,093,657.22 | 870,178,898.94 | 306,781,270.8 | 2,249,617,335.26 |
| 税金及附加 | 7,896,104.94 | 7,249,184.23 | 3,251,358.74 | 11,564,495.77 |
| 销售费用 | 64,547,082.88 | 45,802,565.87 | 29,911,608.37 | 88,164,262.81 |
| 管理费用 | 81,068,917.75 | 53,825,615.21 | 24,637,030.11 | 104,633,649.25 |
| 研发费用 | 65,179,055.17 | 47,995,448.66 | 22,488,839.77 | 89,319,237.44 |
| 财务费用 | 8,539,588.45 | 7,351,170.74 | 1,206,835.25 | 6,457,424.91 |
| 其中:利息费用 | 8,675,895.78 | 7,094,155.33 | 1,577,939.27 | 6,221,938.16 |
| 其中:利息收入 | 1,408,514.57 | 899,667.43 | 610,185.68 | 1,459,929.41 |
| 加:投资收益 | -8,889,698.56 | -9,167,651.93 | -3,346,752.48 | 8,723,057.8 |
| 资产减值损失(新) | -671,720.03 | -591,725.76 | 13,324.54 | -4,639,885.83 |
| 信用减值损失(新) | 1,633,751.97 | 297,401.53 | -324,258.48 | -23,777,107.22 |
| 其他收益 | 7,720,352.7 | 6,857,384.93 | 6,279,338.98 | 5,293,944.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,683,310 | 1,940,301.84 | -6,857,516.82 | 173,453,917.98 |
| 加:营业外收入 | 329,803.55 | 339,531.5 | 385,610.96 | 419,124.34 |
| 减:营业外支出 | 305,162.87 | 88,237.31 | 27,880.8 | 226,312.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,707,950.68 | 2,191,596.03 | -6,499,786.66 | 173,646,729.75 |
| 减:所得税费用 | -4,033,733.9 | -5,690,436.55 | -3,462,619.05 | 15,742,847.53 |
| 六、净利润 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 | 157,903,882.22 |
| 持续经营净利润 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 | 157,903,882.22 |
| 归属于母公司股东的净利润 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 | 157,903,882.22 |
| (一)基本每股收益 | 0.08 | 0.02 | -0.01 | 0.5 |
| (二)稀释每股收益 | 0.08 | 0.02 | -0.01 | 0.5 |
| 九、综合收益总额 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 | 157,903,882.22 |
| 归属于母公司股东的综合收益总额 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 | 157,903,882.22 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |