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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 781,608,094.59 | 380,158,235.19 | 1,720,831,954.48 | 1,240,938,418.39 |
| 营业收入 | 781,608,094.59 | 380,158,235.19 | 1,720,831,954.48 | 1,240,938,418.39 |
| 二、营业总成本 | 675,525,378.89 | 318,461,493.24 | 1,334,723,774.48 | 1,082,525,679.36 |
| 营业成本 | 552,642,203.43 | 259,472,808.15 | 1,074,459,135.73 | 888,086,235.14 |
| 税金及附加 | 1,821,964.04 | 588,232.19 | 3,565,154.74 | 2,456,340.41 |
| 销售费用 | 1,714,333.51 | 839,413.69 | 5,215,761.45 | 3,532,708.19 |
| 管理费用 | 29,162,572.35 | 13,027,503.76 | 67,412,718.38 | 51,276,236.1 |
| 研发费用 | 49,433,344.7 | 25,335,966.46 | 95,359,379.83 | 66,806,219.92 |
| 财务费用 | 40,750,960.86 | 19,197,568.99 | 88,711,624.35 | 70,367,939.6 |
| 其中:利息费用 | 44,462,794.59 | 21,853,337.64 | 97,678,787.91 | 76,207,974.76 |
| 其中:利息收入 | 3,903,090.55 | -2,681,291.49 | 9,212,667.47 | -6,765,182.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,386,169.05 | 2,286,362.38 | 14,955,933.4 | 12,699,053.49 |
| 资产处置收益 | 7,658,631.02 | - | 14,855,841.74 | 7,518,125.98 |
| 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 | -366,812.31 | 63,412.52 |
| 其他收益 | 1,007,512.59 | 329,981.04 | 5,368,693.29 | 3,884,453.62 |
| 四、营业利润 | 121,696,768.41 | 64,234,308.83 | 225,144,192.52 | 172,494,685.71 |
| 加:营业外收入 | 537,885.14 | 478,979.56 | 534,968.05 | 488,431.45 |
| 减:营业外支出 | 887,718.91 | 10,000 | 513,431.77 | 513,431.77 |
| 五、利润总额 | 121,346,934.64 | 64,703,288.39 | 225,165,728.8 | 172,469,685.39 |
| 减:所得税费用 | 35,522,068.99 | 19,962,881.53 | 86,541,943.52 | 52,708,210.14 |
| 六、净利润 | 85,824,865.65 | 44,740,406.86 | 138,623,785.28 | 119,761,475.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,824,865.65 | 44,740,406.86 | 138,623,785.28 | 119,761,475.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,883,134.69 | 44,778,488.28 | 138,737,153.58 | 119,855,776.65 |
| 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 | 72,536,027.63 | 42,155,963.75 | 108,222,185.43 | 99,390,638.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.19 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.19 | 0.17 |
| 九、综合收益总额 | 85,824,865.65 | 44,740,406.86 | 138,623,785.28 | 119,761,475.25 |
| 归属于母公司股东的综合收益总额 | 85,883,134.69 | 44,778,488.28 | 138,737,153.58 | 119,855,776.65 |
| 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 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |