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数据港

(603881)

  

流通市值:84.27亿  总市值:84.27亿
流通股本:4.60亿   总股本:4.60亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入381,396,776.911,542,133,516.611,115,292,565.68746,054,834.85
营业收入381,396,776.911,542,133,516.611,115,292,565.68746,054,834.85
二、营业总成本337,376,989.221,373,729,368.85998,953,045.46668,631,719.45
营业成本277,650,622.661,095,258,468.31793,356,789.23526,873,119.65
税金及附加346,440.651,458,332.27932,090.32607,794.16
销售费用716,876.412,596,592.022,428,378.061,552,229.43
管理费用11,464,583.7268,746,568.0853,006,201.0336,081,804.94
研发费用19,167,899.1773,710,047.8551,232,145.1735,763,596.64
财务费用28,030,566.61131,959,360.3297,997,441.6567,753,174.63
其中:利息费用29,276,006.27137,624,567.61102,367,123.5170,595,751.49
其中:利息收入-1,270,509.585,808,863.524,517,653.562,972,694.76
加:投资收益1,213,504.94,099,293.973,029,948.82,390,698.79
资产处置收益442,840.991,593,064.841,593,064.841,721,513.47
资产减值损失(新)--34,959,495.39--
信用减值损失(新)--1,452,173.27--
其他收益2,899,056.9727,320,805.7915,883,840.439,645,964.48
营业利润平衡项目0000
四、营业利润48,575,190.55165,005,643.7136,846,374.2991,181,292.14
加:营业外收入-2,032,912.52691,778.84691,434.42
减:营业外支出55,699.05732,983.2677,300.2935,014.95
利润总额平衡项目0000
五、利润总额48,519,491.5166,305,572.96137,460,852.8491,837,711.61
减:所得税费用12,783,124.8543,343,578.2135,824,016.0823,187,739.66
六、净利润35,736,366.65122,961,994.75101,636,836.7668,649,971.95
持续经营净利润35,736,366.65122,961,994.75101,636,836.7668,649,971.95
归属于母公司股东的净利润35,753,890.21122,974,799.95101,639,092.2868,655,186.55
少数股东损益-17,523.56-12,805.2-2,255.52-5,214.6
(一)基本每股收益0.080.270.220.15
(二)稀释每股收益0.080.270.220.15
九、综合收益总额35,736,366.65122,961,994.75101,636,836.7668,649,971.95
归属于母公司股东的综合收益总额35,753,890.21122,974,799.95101,639,092.2868,655,186.55
归属于少数股东的综合收益总额-17,523.56-12,805.2-2,255.52-5,214.6
公告日期2024-04-272024-04-132023-10-282023-08-26
审计意见(境内)标准无保留意见
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