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梦网科技

(002123)

  

流通市值:100.45亿  总市值:112.36亿
流通股本:7.20亿   总股本:8.05亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,539,003,472.56720,752,598.984,403,674,123.093,304,847,615.83
  营业收入1,539,003,472.56720,752,598.984,403,674,123.093,304,847,615.83
二、营业总成本1,551,721,773.02719,819,472.144,381,700,778.463,298,538,559.35
  营业成本1,345,466,437.14619,739,650.373,958,411,985.633,008,322,703.73
  税金及附加884,005.44417,588.667,731,065.546,471,940.76
  销售费用87,963,338.8245,568,908.87169,840,228.19111,747,289.46
  管理费用56,000,411.2322,806,482.69109,640,290.3569,401,255.78
  研发费用45,254,112.1723,310,115.7194,198,412.6167,942,072.47
  财务费用16,153,468.227,976,725.8441,878,796.1434,653,297.15
  其中:利息费用18,874,336.6510,128,612.7945,987,731.3636,401,285.25
  其中:利息收入4,473,539.112,142,537.5815,186,947.5411,723,116.01
三、其他经营收益
  加:公允价值变动收益-24,732.58-20,316.94-8,741,613.28-1,539,822.24
  加:投资收益1,381,741.99-1,131,461.819,869,775.551,664,380.46
  资产处置收益16,993,979.68-8,396,226.428,396,226.42
  资产减值损失(新)---2,484,948.41-8,267,325
  信用减值损失(新)13,865,221.058,993,711.253,850,583.4327,105,018.41
  其他收益478,971.62221,396.49,367,626.625,569,966.7
四、营业利润19,976,881.38,996,455.7442,230,994.9639,237,501.23
  加:营业外收入9,922,535.722,033,633.474,459,478.951,027,799.2
  减:营业外支出127,322.992,554.17212,484.51107,778.55
五、利润总额29,772,094.0311,027,535.0446,477,989.440,157,521.88
  减:所得税费用7,213,188.17-65,738.034,169,230.322,459,724.07
六、净利润22,558,905.8611,093,273.0742,308,759.0837,697,797.81
(一)按经营持续性分类
  持续经营净利润22,558,905.8611,093,273.0742,852,800.6438,241,839.37
  终止经营净利润---544,041.56-544,041.56
(二)按所有权归属分类
  归属于母公司股东的净利润9,239,935.863,733,065.3738,172,695.630,438,132.91
  少数股东损益13,318,9707,360,207.74,136,063.487,259,664.9
  扣除非经常损益后的净利润-20,661,247.221,518,782.3817,067,281.8812,962,006.93
七、每股收益
  (一)基本每股收益0.010.010.050.04
  (二)稀释每股收益0.010.010.050.04
八、其他综合收益632,767.69630,612.946,639,324.71-14,459.69
  归属于母公司股东的其他综合收益632,767.69630,612.946,639,324.71-14,459.69
九、综合收益总额23,191,673.5511,723,886.0148,948,083.7937,683,338.12
  归属于母公司股东的综合收益总额9,872,703.554,363,678.3144,812,020.3130,423,673.22
  归属于少数股东的综合收益总额13,318,9707,360,207.74,136,063.487,259,664.9
公告日期2025-08-272025-04-292025-04-232024-10-22
审计意见(境内)标准无保留意见
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