梦网科技
(002123)
| 流通市值：54.98亿 | | | 总市值：61.45亿 |
| 流通股本：7.21亿 | | | 总股本：8.05亿 |
| 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 | 1,122,784,716.46 | 561,541,243.83 | 2,609,136,912.38 | 2,066,469,456.92 |
| 营业收入 | 1,122,784,716.46 | 561,541,243.83 | 2,609,136,912.38 | 2,066,469,456.92 |
| 二、营业总成本 | 1,203,836,245 | 593,270,950.93 | 2,796,609,553.38 | 2,154,217,296.05 |
| 营业成本 | 996,571,269.03 | 495,553,221.72 | 2,312,493,280.06 | 1,818,840,246.42 |
| 税金及附加 | 490,639.11 | 253,305.64 | 5,378,516.65 | 1,382,832.52 |
| 销售费用 | 90,441,638.65 | 44,087,039.84 | 210,963,459.12 | 135,905,056.55 |
| 管理费用 | 57,702,604.35 | 24,557,441.23 | 137,757,643.11 | 105,572,656.66 |
| 研发费用 | 37,955,087.62 | 18,573,303.81 | 98,342,897.65 | 68,062,960.14 |
| 财务费用 | 20,675,006.24 | 10,246,638.69 | 31,673,756.79 | 24,453,543.76 |
| 其中:利息费用 | 14,830,461.89 | 18,874,336.65 | 35,247,611.02 | 18,874,336.65 |
| 其中:利息收入 | 2,419,425.68 | 4,473,539.11 | 7,831,127.74 | 4,473,539.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -43,337.4 | -5,259.62 | 2,670.76 | 5,685.5 |
| 加:投资收益 | 15,247,691.29 | 1,666,545.14 | -165,754.46 | 3,139,513.38 |
| 资产处置收益 | 11,343.21 | - | 17,002,104.78 | 16,993,979.68 |
| 资产减值损失(新) | - | - | -5,444,883.18 | - |
| 信用减值损失(新) | -7,540,666.72 | -4,765,468.06 | -19,161,768.55 | 20,991,484.68 |
| 其他收益 | 273,158.3 | 280,158.3 | 3,820,360.31 | 3,808,808.64 |
| 四、营业利润 | -73,103,339.86 | -34,553,731.34 | -191,419,911.34 | -42,808,367.25 |
| 加:营业外收入 | 254,092.54 | 115 | 10,775,073.21 | 9,925,547.17 |
| 减:营业外支出 | 256,887.57 | 61,085.12 | 8,552,249.1 | 4,322,638.42 |
| 五、利润总额 | -73,106,134.89 | -34,614,701.46 | -189,197,087.23 | -37,205,458.5 |
| 减:所得税费用 | 5,379,321.74 | -637,947.14 | 9,604,964.73 | 9,600,707.33 |
| 六、净利润 | -78,485,456.63 | -33,976,754.32 | -198,802,051.96 | -46,806,165.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -78,485,456.63 | -33,976,754.32 | -199,577,624.11 | -46,806,165.83 |
| 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 | -97,414,626.34 | -43,984,516.83 | -216,649,698.74 | -58,266,943.1 |
| 少数股东损益 | 18,929,169.71 | 10,007,762.51 | 17,847,646.78 | 11,460,777.27 |
| 扣除非经常损益后的净利润 | -105,613,812.28 | -44,299,182.63 | -238,437,981.61 | -86,730,442.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.05 | -0.27 | -0.07 |
| (二)稀释每股收益 | -0.12 | -0.05 | -0.27 | -0.07 |
| 八、其他综合收益 | -160,920.19 | 353,859.95 | 15,624,849.71 | 765,849.78 |
| 归属于母公司股东的其他综合收益 | -160,920.19 | 353,859.95 | 15,624,849.71 | 765,849.78 |
| 九、综合收益总额 | -78,646,376.82 | -33,622,894.37 | -183,177,202.25 | -46,040,316.05 |
| 归属于母公司股东的综合收益总额 | -97,575,546.53 | -43,630,656.88 | -201,024,849.03 | -57,501,093.32 |
| 归属于少数股东的综合收益总额 | 18,929,169.71 | 10,007,762.51 | 17,847,646.78 | 11,460,777.27 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |