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数据港

(603881)

  

流通市值:175.43亿  总市值:175.43亿
流通股本:8.62亿   总股本:8.62亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,212,228,711.41781,608,094.59380,158,235.191,720,831,954.48
  营业收入1,212,228,711.41781,608,094.59380,158,235.191,720,831,954.48
二、营业总成本1,054,081,218.58675,525,378.89318,461,493.241,334,723,774.48
  营业成本863,140,072.72552,642,203.43259,472,808.151,074,459,135.73
  税金及附加3,260,360.061,821,964.04588,232.193,565,154.74
  销售费用2,611,358.851,714,333.51839,413.695,215,761.45
  管理费用47,824,789.929,162,572.3513,027,503.7667,412,718.38
  研发费用73,402,278.2349,433,344.725,335,966.4695,359,379.83
  财务费用63,842,358.8240,750,960.8619,197,568.9988,711,624.35
  其中:利息费用68,760,698.2644,462,794.5921,853,337.6497,678,787.91
  其中:利息收入-5,138,563.063,903,090.55-2,681,291.499,212,667.47
三、其他经营收益
  加:投资收益11,114,997.537,386,169.052,286,362.3814,955,933.4
  资产处置收益12,022,350.437,658,631.02-14,855,841.74
  资产减值损失(新)-12,704,941.91---195,777,643.6
  信用减值损失(新)-986,752.76-438,259.95-78,776.54-366,812.31
  其他收益4,983,286.331,007,512.59329,981.045,368,693.29
四、营业利润172,576,432.45121,696,768.4164,234,308.83225,144,192.52
  加:营业外收入906,986.03537,885.14478,979.56534,968.05
  减:营业外支出887,718.91887,718.9110,000513,431.77
五、利润总额172,595,699.57121,346,934.6464,703,288.39225,165,728.8
  减:所得税费用51,958,535.7135,522,068.9919,962,881.5386,541,943.52
六、净利润120,637,163.8685,824,865.6544,740,406.86138,623,785.28
(一)按经营持续性分类
  持续经营净利润120,637,163.8685,824,865.6544,740,406.86138,623,785.28
(二)按所有权归属分类
  归属于母公司股东的净利润120,731,048.8785,883,134.6944,778,488.28138,737,153.58
  少数股东损益-93,885.01-58,269.04-38,081.42-113,368.3
  扣除非经常损益后的净利润96,812,132.6772,536,027.6342,155,963.75108,222,185.43
七、每股收益
  (一)基本每股收益0.140.10.060.19
  (二)稀释每股收益0.140.10.060.19
九、综合收益总额120,637,163.8685,824,865.6544,740,406.86138,623,785.28
  归属于母公司股东的综合收益总额120,731,048.8785,883,134.6944,778,488.28138,737,153.58
  归属于少数股东的综合收益总额-93,885.01-58,269.04-38,081.42-113,368.3
公告日期2026-10-242026-08-222026-04-252026-04-18
审计意见(境内)标准无保留意见
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