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数据港

(603881)

  

流通市值:208.44亿  总市值:208.44亿
流通股本:8.62亿   总股本:8.62亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入781,608,094.59380,158,235.191,720,831,954.481,240,938,418.39
  营业收入781,608,094.59380,158,235.191,720,831,954.481,240,938,418.39
二、营业总成本675,525,378.89318,461,493.241,334,723,774.481,082,525,679.36
  营业成本552,642,203.43259,472,808.151,074,459,135.73888,086,235.14
  税金及附加1,821,964.04588,232.193,565,154.742,456,340.41
  销售费用1,714,333.51839,413.695,215,761.453,532,708.19
  管理费用29,162,572.3513,027,503.7667,412,718.3851,276,236.1
  研发费用49,433,344.725,335,966.4695,359,379.8366,806,219.92
  财务费用40,750,960.8619,197,568.9988,711,624.3570,367,939.6
  其中:利息费用44,462,794.5921,853,337.6497,678,787.9176,207,974.76
  其中:利息收入3,903,090.55-2,681,291.499,212,667.47-6,765,182.64
三、其他经营收益
  加:投资收益7,386,169.052,286,362.3814,955,933.412,699,053.49
  资产处置收益7,658,631.02-14,855,841.747,518,125.98
  资产减值损失(新)---195,777,643.6-10,083,098.93
  信用减值损失(新)-438,259.95-78,776.54-366,812.3163,412.52
  其他收益1,007,512.59329,981.045,368,693.293,884,453.62
四、营业利润121,696,768.4164,234,308.83225,144,192.52172,494,685.71
  加:营业外收入537,885.14478,979.56534,968.05488,431.45
  减:营业外支出887,718.9110,000513,431.77513,431.77
五、利润总额121,346,934.6464,703,288.39225,165,728.8172,469,685.39
  减:所得税费用35,522,068.9919,962,881.5386,541,943.5252,708,210.14
六、净利润85,824,865.6544,740,406.86138,623,785.28119,761,475.25
(一)按经营持续性分类
  持续经营净利润85,824,865.6544,740,406.86138,623,785.28119,761,475.25
(二)按所有权归属分类
  归属于母公司股东的净利润85,883,134.6944,778,488.28138,737,153.58119,855,776.65
  少数股东损益-58,269.04-38,081.42-113,368.3-94,301.4
  扣除非经常损益后的净利润72,536,027.6342,155,963.75108,222,185.4399,390,638.8
七、每股收益
  (一)基本每股收益0.10.060.190.17
  (二)稀释每股收益0.10.060.190.17
九、综合收益总额85,824,865.6544,740,406.86138,623,785.28119,761,475.25
  归属于母公司股东的综合收益总额85,883,134.6944,778,488.28138,737,153.58119,855,776.65
  归属于少数股东的综合收益总额-58,269.04-38,081.42-113,368.3-94,301.4
公告日期2026-08-222026-04-252026-04-182025-10-25
审计意见(境内)标准无保留意见
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