广道数字
(839680)
| 流通市值：6.55亿 | | | 总市值：9.36亿 |
| 流通股本：4689.33万 | | | 总股本：6699.99万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 211,105,234.44 | 96,209,447.43 | 12,740,402.72 | 305,818,627.82 |
| 营业收入 | 211,105,234.44 | 96,209,447.43 | 12,740,402.72 | 305,818,627.82 |
| 二、营业总成本 | 169,992,115.82 | 86,211,798.34 | 23,375,828.83 | 239,694,883.27 |
| 营业成本 | 114,056,546.21 | 51,381,781.09 | 7,343,188.23 | 163,941,818.15 |
| 税金及附加 | 1,364,814.36 | 608,441.98 | 181,082.73 | 2,231,126.54 |
| 销售费用 | 13,865,823.86 | 8,325,703.15 | 3,279,334.09 | 20,322,366.44 |
| 管理费用 | 18,536,268.21 | 11,863,078.49 | 6,743,673.2 | 21,644,791.58 |
| 研发费用 | 20,553,309.76 | 12,909,558.55 | 5,100,082.78 | 30,970,612.59 |
| 财务费用 | 1,615,353.42 | 1,123,235.08 | 728,467.8 | 584,167.97 |
| 其中:利息费用 | 3,193,199.43 | 1,889,990.54 | 1,095,271.56 | 3,574,239.46 |
| 其中:利息收入 | 1,539,869.26 | 1,062,027.84 | 515,498.4 | 3,394,994.56 |
| 加:投资收益 | -812,022.97 | -752,055.7 | - | 1,901,361.45 |
| 资产处置收益 | - | - | 194,773.11 | 169,268.41 |
| 信用减值损失(新) | -691,847.11 | -758,740.3 | 2,415,779.62 | -6,241,661.9 |
| 其他收益 | 4,306,498.2 | 3,736,003.4 | 38,390.87 | 8,358,802.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,915,746.74 | 12,222,856.49 | -7,986,482.51 | 70,311,514.91 |
| 加:营业外收入 | 0 | 280.76 | 427,080.76 | 1,104.75 |
| 减:营业外支出 | - | - | - | 507,860.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,915,746.74 | 12,223,137.25 | -7,559,401.75 | 69,804,759.09 |
| 减:所得税费用 | 3,168,825.6 | 302,692.48 | - | 7,218,211.6 |
| 六、净利润 | 40,746,921.14 | 11,920,444.77 | -7,559,401.75 | 62,586,547.49 |
| 持续经营净利润 | 40,746,921.14 | 11,920,444.77 | -7,559,401.75 | 62,586,547.49 |
| 归属于母公司股东的净利润 | 40,910,018.4 | 12,015,010.42 | -7,559,401.75 | 62,911,632 |
| 少数股东损益 | -163,097.26 | -94,565.65 | - | -325,084.51 |
| (一)基本每股收益 | 0.61 | 0.18 | -0.11 | 0.94 |
| (二)稀释每股收益 | 0.61 | 0.18 | -0.11 | 0.94 |
| 九、综合收益总额 | 40,746,921.14 | 11,920,444.77 | -7,559,401.75 | 62,586,547.49 |
| 归属于母公司股东的综合收益总额 | 40,910,018.4 | 12,015,010.42 | -7,559,401.75 | 62,911,632 |
| 归属于少数股东的综合收益总额 | -163,097.26 | -94,565.65 | - | -325,084.51 |
| 公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |