梦网科技
(002123)
| 流通市值：105.92亿 | | | 总市值：118.47亿 |
| 流通股本：7.20亿 | | | 总股本：8.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 720,752,598.98 | 4,403,674,123.09 | 3,304,847,615.83 | 2,327,942,845.92 |
| 营业收入 | 720,752,598.98 | 4,403,674,123.09 | 3,304,847,615.83 | 2,327,942,845.92 |
| 二、营业总成本 | 719,819,472.14 | 4,381,700,778.46 | 3,298,538,559.35 | 2,327,968,241.8 |
| 营业成本 | 619,739,650.37 | 3,958,411,985.63 | 3,008,322,703.73 | 2,132,376,501.44 |
| 税金及附加 | 417,588.66 | 7,731,065.54 | 6,471,940.76 | 5,526,593.95 |
| 销售费用 | 45,568,908.87 | 169,840,228.19 | 111,747,289.46 | 73,139,644.34 |
| 管理费用 | 22,806,482.69 | 109,640,290.35 | 69,401,255.78 | 46,698,561.05 |
| 研发费用 | 23,310,115.71 | 94,198,412.61 | 67,942,072.47 | 45,275,936.49 |
| 财务费用 | 7,976,725.84 | 41,878,796.14 | 34,653,297.15 | 24,951,004.53 |
| 其中:利息费用 | 10,128,612.79 | 45,987,731.36 | 36,401,285.25 | 23,917,663.9 |
| 其中:利息收入 | 2,142,537.58 | 15,186,947.54 | 11,723,116.01 | 8,187,789.1 |
| 加:公允价值变动收益 | -20,316.94 | -8,741,613.28 | -1,539,822.24 | -2,357,166.18 |
| 加:投资收益 | -1,131,461.81 | 9,869,775.55 | 1,664,380.46 | 753,339.57 |
| 资产处置收益 | - | 8,396,226.42 | 8,396,226.42 | 8,396,226.42 |
| 资产减值损失(新) | - | -2,484,948.41 | -8,267,325 | -8,267,325 |
| 信用减值损失(新) | 8,993,711.25 | 3,850,583.43 | 27,105,018.41 | 10,952,568.05 |
| 其他收益 | 221,396.4 | 9,367,626.62 | 5,569,966.7 | 4,910,051.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,996,455.74 | 42,230,994.96 | 39,237,501.23 | 14,362,298.78 |
| 加:营业外收入 | 2,033,633.47 | 4,459,478.95 | 1,027,799.2 | 986,254.31 |
| 减:营业外支出 | 2,554.17 | 212,484.51 | 107,778.55 | 77,441.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,027,535.04 | 46,477,989.4 | 40,157,521.88 | 15,271,111.5 |
| 减:所得税费用 | -65,738.03 | 4,169,230.32 | 2,459,724.07 | 1,118,715.17 |
| 六、净利润 | 11,093,273.07 | 42,308,759.08 | 37,697,797.81 | 14,152,396.33 |
| 持续经营净利润 | 11,093,273.07 | 42,852,800.64 | 38,241,839.37 | 14,696,437.89 |
| 终止经营净利润 | - | -544,041.56 | -544,041.56 | -544,041.56 |
| 归属于母公司股东的净利润 | 3,733,065.37 | 38,172,695.6 | 30,438,132.91 | 9,235,475.37 |
| 少数股东损益 | 7,360,207.7 | 4,136,063.48 | 7,259,664.9 | 4,916,920.96 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.04 | 0.01 |
| 八、其他综合收益 | 630,612.94 | 6,639,324.71 | -14,459.69 | - |
| 归属于母公司股东的其他综合收益 | 630,612.94 | 6,639,324.71 | -14,459.69 | - |
| 九、综合收益总额 | 11,723,886.01 | 48,948,083.79 | 37,683,338.12 | 14,152,396.33 |
| 归属于母公司股东的综合收益总额 | 4,363,678.31 | 44,812,020.31 | 30,423,673.22 | 9,235,475.37 |
| 归属于少数股东的综合收益总额 | 7,360,207.7 | 4,136,063.48 | 7,259,664.9 | 4,916,920.96 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-22 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |