当前位置:首页 - 行情中心 - 数据港(603881) - 财务分析 - 利润表

数据港

(603881)

  

流通市值:311.85亿  总市值:311.85亿
流通股本:7.18亿   总股本:7.18亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入380,158,235.191,720,831,954.481,240,938,418.39810,505,707.82
  营业收入380,158,235.191,720,831,954.481,240,938,418.39810,505,707.82
二、营业总成本318,461,493.241,334,723,774.481,082,525,679.36695,884,894.22
  营业成本259,472,808.151,074,459,135.73888,086,235.14575,535,006.9
  税金及附加588,232.193,565,154.742,456,340.411,118,044.92
  销售费用839,413.695,215,761.453,532,708.191,820,989.35
  管理费用13,027,503.7667,412,718.3851,276,236.130,200,630.44
  研发费用25,335,966.4695,359,379.8366,806,219.9242,918,394.54
  财务费用19,197,568.9988,711,624.3570,367,939.644,291,828.07
  其中:利息费用21,853,337.6497,678,787.9176,207,974.7648,655,630.44
  其中:利息收入-2,681,291.499,212,667.47-6,765,182.644,539,645.68
三、其他经营收益
  加:投资收益2,286,362.3814,955,933.412,699,053.498,574,979.33
  资产处置收益-14,855,841.747,518,125.987,518,125.98
  资产减值损失(新)--195,777,643.6-10,083,098.93-10,083,098.93
  信用减值损失(新)-78,776.54-366,812.3163,412.5269,476.54
  其他收益329,981.045,368,693.293,884,453.622,003,608.38
四、营业利润64,234,308.83225,144,192.52172,494,685.71122,703,904.9
  加:营业外收入478,979.56534,968.05488,431.4553,713.53
  减:营业外支出10,000513,431.77513,431.77513,431.77
五、利润总额64,703,288.39225,165,728.8172,469,685.39122,244,186.66
  减:所得税费用19,962,881.5386,541,943.5252,708,210.1437,345,483.92
六、净利润44,740,406.86138,623,785.28119,761,475.2584,898,702.74
(一)按经营持续性分类
  持续经营净利润44,740,406.86138,623,785.28119,761,475.2584,898,702.74
(二)按所有权归属分类
  归属于母公司股东的净利润44,778,488.28138,737,153.58119,855,776.6584,958,577.73
  少数股东损益-38,081.42-113,368.3-94,301.4-59,874.99
  扣除非经常损益后的净利润42,155,963.75108,222,185.4399,390,638.869,967,131.6
七、每股收益
  (一)基本每股收益0.060.190.170.12
  (二)稀释每股收益0.060.190.170.12
九、综合收益总额44,740,406.86138,623,785.28119,761,475.2584,898,702.74
  归属于母公司股东的综合收益总额44,778,488.28138,737,153.58119,855,776.6584,958,577.73
  归属于少数股东的综合收益总额-38,081.42-113,368.3-94,301.4-59,874.99
公告日期2026-04-252026-04-182025-10-252025-08-15
审计意见(境内)标准无保留意见
TOP↑