梦网科技
(002123)
| 流通市值：86.98亿 | | | 总市值：97.29亿 |
| 流通股本：7.20亿 | | | 总股本：8.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,066,469,456.92 | 1,539,003,472.56 | 720,752,598.98 | 4,403,674,123.09 |
| 营业收入 | 2,066,469,456.92 | 1,539,003,472.56 | 720,752,598.98 | 4,403,674,123.09 |
| 二、营业总成本 | 2,154,217,296.05 | 1,551,721,773.02 | 719,819,472.14 | 4,381,700,778.46 |
| 营业成本 | 1,818,840,246.42 | 1,345,466,437.14 | 619,739,650.37 | 3,958,411,985.63 |
| 税金及附加 | 1,382,832.52 | 884,005.44 | 417,588.66 | 7,731,065.54 |
| 销售费用 | 135,905,056.55 | 87,963,338.82 | 45,568,908.87 | 169,840,228.19 |
| 管理费用 | 105,572,656.66 | 56,000,411.23 | 22,806,482.69 | 109,640,290.35 |
| 研发费用 | 68,062,960.14 | 45,254,112.17 | 23,310,115.71 | 94,198,412.61 |
| 财务费用 | 24,453,543.76 | 16,153,468.22 | 7,976,725.84 | 41,878,796.14 |
| 其中:利息费用 | 18,874,336.65 | 18,874,336.65 | 10,128,612.79 | 45,987,731.36 |
| 其中:利息收入 | 4,473,539.11 | 4,473,539.11 | 2,142,537.58 | 15,186,947.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,685.5 | -24,732.58 | -20,316.94 | -8,741,613.28 |
| 加:投资收益 | 3,139,513.38 | 1,381,741.99 | -1,131,461.81 | 9,869,775.55 |
| 资产处置收益 | 16,993,979.68 | 16,993,979.68 | - | 8,396,226.42 |
| 资产减值损失(新) | - | - | - | -2,484,948.41 |
| 信用减值损失(新) | 20,991,484.68 | 13,865,221.05 | 8,993,711.25 | 3,850,583.43 |
| 其他收益 | 3,808,808.64 | 478,971.62 | 221,396.4 | 9,367,626.62 |
| 四、营业利润 | -42,808,367.25 | 19,976,881.3 | 8,996,455.74 | 42,230,994.96 |
| 加:营业外收入 | 9,925,547.17 | 9,922,535.72 | 2,033,633.47 | 4,459,478.95 |
| 减:营业外支出 | 4,322,638.42 | 127,322.99 | 2,554.17 | 212,484.51 |
| 五、利润总额 | -37,205,458.5 | 29,772,094.03 | 11,027,535.04 | 46,477,989.4 |
| 减:所得税费用 | 9,600,707.33 | 7,213,188.17 | -65,738.03 | 4,169,230.32 |
| 六、净利润 | -46,806,165.83 | 22,558,905.86 | 11,093,273.07 | 42,308,759.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,806,165.83 | 22,558,905.86 | 11,093,273.07 | 42,852,800.64 |
| 终止经营净利润 | - | - | - | -544,041.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,266,943.1 | 9,239,935.86 | 3,733,065.37 | 38,172,695.6 |
| 少数股东损益 | 11,460,777.27 | 13,318,970 | 7,360,207.7 | 4,136,063.48 |
| 扣除非经常损益后的净利润 | -86,730,442.91 | -20,661,247.22 | 1,518,782.38 | 17,067,281.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.01 | 0.01 | 0.05 |
| (二)稀释每股收益 | -0.07 | 0.01 | 0.01 | 0.05 |
| 八、其他综合收益 | 765,849.78 | 632,767.69 | 630,612.94 | 6,639,324.71 |
| 归属于母公司股东的其他综合收益 | 765,849.78 | 632,767.69 | 630,612.94 | 6,639,324.71 |
| 九、综合收益总额 | -46,040,316.05 | 23,191,673.55 | 11,723,886.01 | 48,948,083.79 |
| 归属于母公司股东的综合收益总额 | -57,501,093.32 | 9,872,703.55 | 4,363,678.31 | 44,812,020.31 |
| 归属于少数股东的综合收益总额 | 11,460,777.27 | 13,318,970 | 7,360,207.7 | 4,136,063.48 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |