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数据港

(603881)

  

流通市值:172.84亿  总市值:172.84亿
流通股本:7.18亿   总股本:7.18亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入395,019,997.461,720,509,202.121,182,587,538.46778,381,858.02
营业收入395,019,997.461,720,509,202.121,182,587,538.46778,381,858.02
二、营业总成本336,047,722.41,454,227,584.031,051,888,218.64690,036,239.78
营业成本279,698,080.631,187,172,115.21867,411,114.44566,205,840.79
税金及附加307,056.611,576,233.35989,667.3656,985.81
销售费用916,292.434,376,670.423,294,394.551,745,695.52
管理费用12,405,029.7174,656,298.3742,603,710.5730,382,303.75
研发费用21,532,477.6387,570,585.2562,379,767.6837,759,088.3
财务费用21,188,785.3998,875,681.4375,209,564.153,286,325.61
其中:利息费用17,462,181.61106,117,726.7179,935,123.9855,834,792.2
其中:利息收入-2,115,189.697,333,996.52-4,784,440.15-2,591,679.97
加:投资收益3,235,219.518,285,633.75,649,997.672,680,165.11
资产处置收益--10,527,240.892,352,092.41442,840.99
资产减值损失(新)--81,425,010.67--
信用减值损失(新)-1,069,950.21,023,910.22122,065.39
其他收益1,056,985.058,472,563.255,719,285.134,995,922.41
营业利润平衡项目0000
四、营业利润63,264,479.62192,157,513.68145,444,605.2596,586,612.14
加:营业外收入21,581.63797,818.85788,207.674,482.31
减:营业外支出-742,809.7366,143.0965,699.05
利润总额平衡项目0000
五、利润总额63,286,061.25192,212,522.8146,166,669.7696,595,395.4
减:所得税费用19,263,891.6760,465,641.1441,220,499.8726,039,180.64
六、净利润44,022,169.58131,746,881.66104,946,169.8970,556,214.76
持续经营净利润44,022,169.58131,746,881.66104,946,169.8970,556,214.76
归属于母公司股东的净利润44,055,941.06132,190,214.53105,088,653.470,580,485.14
少数股东损益-33,771.48-443,332.87-142,483.51-24,270.38
(一)基本每股收益0.070.220.180.12
(二)稀释每股收益0.070.220.180.12
九、综合收益总额44,022,169.58131,746,881.66104,946,169.8970,556,214.76
归属于母公司股东的综合收益总额44,055,941.06132,190,214.53105,088,653.470,580,485.14
归属于少数股东的综合收益总额-33,771.48-443,332.87-142,483.51-24,270.38
公告日期2025-04-262025-03-222024-10-302024-08-24
审计意见(境内)标准无保留意见
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