数据港
(603881)
| 流通市值：180.01亿 | | | 总市值：180.01亿 |
| 流通股本：5.99亿 | | | 总股本：5.99亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,720,509,202.12 | 1,182,587,538.46 | 778,381,858.02 | 381,396,776.91 |
| 营业收入 | 1,720,509,202.12 | 1,182,587,538.46 | 778,381,858.02 | 381,396,776.91 |
| 二、营业总成本 | 1,454,227,584.03 | 1,051,888,218.64 | 690,036,239.78 | 337,376,989.22 |
| 营业成本 | 1,187,172,115.21 | 867,411,114.44 | 566,205,840.79 | 277,650,622.66 |
| 税金及附加 | 1,576,233.35 | 989,667.3 | 656,985.81 | 346,440.65 |
| 销售费用 | 4,376,670.42 | 3,294,394.55 | 1,745,695.52 | 716,876.41 |
| 管理费用 | 74,656,298.37 | 42,603,710.57 | 30,382,303.75 | 11,464,583.72 |
| 研发费用 | 87,570,585.25 | 62,379,767.68 | 37,759,088.3 | 19,167,899.17 |
| 财务费用 | 98,875,681.43 | 75,209,564.1 | 53,286,325.61 | 28,030,566.61 |
| 其中:利息费用 | 106,117,726.71 | 79,935,123.98 | 55,834,792.2 | 29,276,006.27 |
| 其中:利息收入 | 7,333,996.52 | -4,784,440.15 | -2,591,679.97 | -1,270,509.58 |
| 加:投资收益 | 8,285,633.7 | 5,649,997.67 | 2,680,165.11 | 1,213,504.9 |
| 资产处置收益 | -10,527,240.89 | 2,352,092.41 | 442,840.99 | 442,840.99 |
| 资产减值损失(新) | -81,425,010.67 | - | - | - |
| 信用减值损失(新) | 1,069,950.2 | 1,023,910.22 | 122,065.39 | - |
| 其他收益 | 8,472,563.25 | 5,719,285.13 | 4,995,922.41 | 2,899,056.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 192,157,513.68 | 145,444,605.25 | 96,586,612.14 | 48,575,190.55 |
| 加:营业外收入 | 797,818.85 | 788,207.6 | 74,482.31 | - |
| 减:营业外支出 | 742,809.73 | 66,143.09 | 65,699.05 | 55,699.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 192,212,522.8 | 146,166,669.76 | 96,595,395.4 | 48,519,491.5 |
| 减:所得税费用 | 60,465,641.14 | 41,220,499.87 | 26,039,180.64 | 12,783,124.85 |
| 六、净利润 | 131,746,881.66 | 104,946,169.89 | 70,556,214.76 | 35,736,366.65 |
| 持续经营净利润 | 131,746,881.66 | 104,946,169.89 | 70,556,214.76 | 35,736,366.65 |
| 归属于母公司股东的净利润 | 132,190,214.53 | 105,088,653.4 | 70,580,485.14 | 35,753,890.21 |
| 少数股东损益 | -443,332.87 | -142,483.51 | -24,270.38 | -17,523.56 |
| (一)基本每股收益 | 0.22 | 0.18 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.22 | 0.18 | 0.12 | 0.08 |
| 九、综合收益总额 | 131,746,881.66 | 104,946,169.89 | 70,556,214.76 | 35,736,366.65 |
| 归属于母公司股东的综合收益总额 | 132,190,214.53 | 105,088,653.4 | 70,580,485.14 | 35,753,890.21 |
| 归属于少数股东的综合收益总额 | -443,332.87 | -142,483.51 | -24,270.38 | -17,523.56 |
| 公告日期 | 2025-03-22 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |