梦网科技
(002123)
| 流通市值：67.30亿 | | | 总市值：75.23亿 |
| 流通股本：7.21亿 | | | 总股本：8.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 561,541,243.83 | 2,609,136,912.38 | 2,066,469,456.92 | 1,539,003,472.56 |
| 营业收入 | 561,541,243.83 | 2,609,136,912.38 | 2,066,469,456.92 | 1,539,003,472.56 |
| 二、营业总成本 | 593,270,950.93 | 2,796,609,553.38 | 2,154,217,296.05 | 1,551,721,773.02 |
| 营业成本 | 495,553,221.72 | 2,312,493,280.06 | 1,818,840,246.42 | 1,345,466,437.14 |
| 税金及附加 | 253,305.64 | 5,378,516.65 | 1,382,832.52 | 884,005.44 |
| 销售费用 | 44,087,039.84 | 210,963,459.12 | 135,905,056.55 | 87,963,338.82 |
| 管理费用 | 24,557,441.23 | 137,757,643.11 | 105,572,656.66 | 56,000,411.23 |
| 研发费用 | 18,573,303.81 | 98,342,897.65 | 68,062,960.14 | 45,254,112.17 |
| 财务费用 | 10,246,638.69 | 31,673,756.79 | 24,453,543.76 | 16,153,468.22 |
| 其中:利息费用 | 18,874,336.65 | 35,247,611.02 | 18,874,336.65 | 18,874,336.65 |
| 其中:利息收入 | 4,473,539.11 | 7,831,127.74 | 4,473,539.11 | 4,473,539.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,259.62 | 2,670.76 | 5,685.5 | -24,732.58 |
| 加:投资收益 | 1,666,545.14 | -165,754.46 | 3,139,513.38 | 1,381,741.99 |
| 资产处置收益 | - | 17,002,104.78 | 16,993,979.68 | 16,993,979.68 |
| 资产减值损失(新) | - | -5,444,883.18 | - | - |
| 信用减值损失(新) | -4,765,468.06 | -19,161,768.55 | 20,991,484.68 | 13,865,221.05 |
| 其他收益 | 280,158.3 | 3,820,360.31 | 3,808,808.64 | 478,971.62 |
| 四、营业利润 | -34,553,731.34 | -191,419,911.34 | -42,808,367.25 | 19,976,881.3 |
| 加:营业外收入 | 115 | 10,775,073.21 | 9,925,547.17 | 9,922,535.72 |
| 减:营业外支出 | 61,085.12 | 8,552,249.1 | 4,322,638.42 | 127,322.99 |
| 五、利润总额 | -34,614,701.46 | -189,197,087.23 | -37,205,458.5 | 29,772,094.03 |
| 减:所得税费用 | -637,947.14 | 9,604,964.73 | 9,600,707.33 | 7,213,188.17 |
| 六、净利润 | -33,976,754.32 | -198,802,051.96 | -46,806,165.83 | 22,558,905.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,976,754.32 | -199,577,624.11 | -46,806,165.83 | 22,558,905.86 |
| 终止经营净利润 | - | 775,572.15 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,984,516.83 | -216,649,698.74 | -58,266,943.1 | 9,239,935.86 |
| 少数股东损益 | 10,007,762.51 | 17,847,646.78 | 11,460,777.27 | 13,318,970 |
| 扣除非经常损益后的净利润 | -44,299,182.63 | -238,437,981.61 | -86,730,442.91 | -20,661,247.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.27 | -0.07 | 0.01 |
| (二)稀释每股收益 | -0.05 | -0.27 | -0.07 | 0.01 |
| 八、其他综合收益 | 353,859.95 | 15,624,849.71 | 765,849.78 | 632,767.69 |
| 归属于母公司股东的其他综合收益 | 353,859.95 | 15,624,849.71 | 765,849.78 | 632,767.69 |
| 九、综合收益总额 | -33,622,894.37 | -183,177,202.25 | -46,040,316.05 | 23,191,673.55 |
| 归属于母公司股东的综合收益总额 | -43,630,656.88 | -201,024,849.03 | -57,501,093.32 | 9,872,703.55 |
| 归属于少数股东的综合收益总额 | 10,007,762.51 | 17,847,646.78 | 11,460,777.27 | 13,318,970 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |