数字人
(920670)
| 流通市值：8.42亿 | | | 总市值：13.41亿 |
| 流通股本：6663.36万 | | | 总股本：1.06亿 |
| 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 | 29,513,888.07 | 9,595,898.69 | 99,654,907.07 | 63,870,024.28 |
| 营业收入 | 29,513,888.07 | 9,595,898.69 | 99,654,907.07 | 63,870,024.28 |
| 二、营业总成本 | 41,989,263.7 | 18,635,338.8 | 100,741,519.05 | 69,143,721.83 |
| 营业成本 | 9,080,810.99 | 2,132,517.54 | 30,372,270.63 | 22,728,249.89 |
| 税金及附加 | 557,237.15 | 198,180.8 | 1,302,550.61 | 808,733.61 |
| 销售费用 | 12,462,488.58 | 5,531,444.14 | 26,408,776.69 | 15,688,035.54 |
| 管理费用 | 7,275,162.29 | 3,880,020 | 16,904,024.72 | 11,843,578.27 |
| 研发费用 | 12,983,861.34 | 6,963,404.2 | 26,863,599.91 | 18,893,307.71 |
| 财务费用 | -370,296.65 | -70,227.88 | -1,109,703.51 | -818,183.19 |
| 其中:利息费用 | 41,936.87 | 24,030.13 | 98,321.96 | 66,130.3 |
| 其中:利息收入 | 689,244.18 | 222,713.02 | 1,386,035.54 | 958,048.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 163,994.26 | 19,210.33 | - | 108,478.91 |
| 加:投资收益 | 111,219.63 | 89,249.34 | 470,753.97 | 235,330.07 |
| 资产处置收益 | - | - | 2,359.57 | 2,346.02 |
| 资产减值损失(新) | -147,828.58 | -80,804.21 | 1,046,257.74 | -74,490.2 |
| 信用减值损失(新) | 1,090,975.94 | -218,542.8 | -1,225,428.92 | 106,623.59 |
| 其他收益 | 3,638,758.18 | 1,770,382.18 | 9,085,359.02 | 6,075,599.05 |
| 四、营业利润 | -7,618,256.2 | -7,459,945.27 | 8,292,689.4 | 1,180,189.89 |
| 加:营业外收入 | 0.5 | 0.5 | 166,196.6 | 23,607.1 |
| 减:营业外支出 | 13,581.12 | - | 608,836.28 | 171,633.74 |
| 五、利润总额 | -7,631,836.82 | -7,459,944.77 | 7,850,049.72 | 1,032,163.25 |
| 减:所得税费用 | 348,689.94 | -13,948.43 | -334,008.92 | -282,067.55 |
| 六、净利润 | -7,980,526.76 | -7,445,996.34 | 8,184,058.64 | 1,314,230.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,980,526.76 | -7,445,996.34 | 8,184,058.64 | 1,314,230.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,980,526.76 | -7,445,996.34 | 8,184,058.64 | 1,314,230.8 |
| 扣除非经常损益后的净利润 | -9,087,548.92 | -7,704,565.47 | 4,000,853.82 | -2,147,738.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.07 | 0.08 | 0.01 |
| (二)稀释每股收益 | -0.08 | -0.07 | 0.08 | 0.01 |
| 九、综合收益总额 | -7,980,526.76 | -7,445,996.34 | 8,184,058.64 | 1,314,230.8 |
| 归属于母公司股东的综合收益总额 | -7,980,526.76 | -7,445,996.34 | 8,184,058.64 | 1,314,230.8 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-13 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |