梦网科技
(002123)
| 流通市值：73.56亿 | | | 总市值：85.72亿 |
| 流通股本：6.87亿 | | | 总股本：8.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,304,847,615.83 | 2,327,942,845.92 | 1,100,146,071.66 | 5,234,382,404.78 |
| 营业收入 | 3,304,847,615.83 | 2,327,942,845.92 | 1,100,146,071.66 | 5,234,382,404.78 |
| 二、营业总成本 | 3,298,538,559.35 | 2,327,968,241.8 | 1,106,636,952.8 | 5,392,260,483.4 |
| 营业成本 | 3,008,322,703.73 | 2,132,376,501.44 | 1,005,817,672.6 | 4,905,796,275.94 |
| 税金及附加 | 6,471,940.76 | 5,526,593.95 | 4,789,788.71 | 7,517,433.93 |
| 销售费用 | 111,747,289.46 | 73,139,644.34 | 32,354,857.01 | 188,488,214.61 |
| 管理费用 | 69,401,255.78 | 46,698,561.05 | 22,998,825.36 | 147,769,572.91 |
| 研发费用 | 67,942,072.47 | 45,275,936.49 | 24,470,983.29 | 105,834,138.17 |
| 财务费用 | 34,653,297.15 | 24,951,004.53 | 16,204,825.83 | 36,854,847.84 |
| 其中:利息费用 | 36,401,285.25 | 23,917,663.9 | 13,759,760.9 | 55,474,579.62 |
| 其中:利息收入 | 11,723,116.01 | 8,187,789.1 | 4,413,648.33 | 20,530,932.67 |
| 加:公允价值变动收益 | -1,539,822.24 | -2,357,166.18 | -1,315,296.36 | -1,872,360.55 |
| 加:投资收益 | 1,664,380.46 | 753,339.57 | 968,199.4 | 4,707,744.59 |
| 资产处置收益 | 8,396,226.42 | 8,396,226.42 | 8,396,226.42 | 27,816,828 |
| 资产减值损失(新) | -8,267,325 | -8,267,325 | -8,267,325 | -1,686,008,635.67 |
| 信用减值损失(新) | 27,105,018.41 | 10,952,568.05 | 13,266,902.21 | -27,752,791.74 |
| 其他收益 | 5,569,966.7 | 4,910,051.8 | 3,731,237.27 | 14,933,744.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,237,501.23 | 14,362,298.78 | 10,289,062.8 | -1,826,053,549.02 |
| 加:营业外收入 | 1,027,799.2 | 986,254.31 | 316,466.77 | 649,391.66 |
| 减:营业外支出 | 107,778.55 | 77,441.59 | 1,010.48 | 7,071,879.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,157,521.88 | 15,271,111.5 | 10,604,519.09 | -1,832,476,037.04 |
| 减:所得税费用 | 2,459,724.07 | 1,118,715.17 | -140,384.42 | -4,316,010.8 |
| 六、净利润 | 37,697,797.81 | 14,152,396.33 | 10,744,903.51 | -1,828,160,026.24 |
| 持续经营净利润 | 38,241,839.37 | 14,696,437.89 | 10,744,903.51 | -1,828,160,026.24 |
| 终止经营净利润 | -544,041.56 | -544,041.56 | - | - |
| 归属于母公司股东的净利润 | 30,438,132.91 | 9,235,475.37 | 8,837,322.52 | -1,822,485,425.54 |
| 少数股东损益 | 7,259,664.9 | 4,916,920.96 | 1,907,580.99 | -5,674,600.7 |
| (一)基本每股收益 | 0.04 | 0.01 | 0.01 | -2.22 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.01 | -2.22 |
| 八、其他综合收益 | -14,459.69 | - | -1,765,512.37 | -45,265,209.73 |
| 归属于母公司股东的其他综合收益 | -14,459.69 | - | -1,765,512.37 | -45,265,209.73 |
| 九、综合收益总额 | 37,683,338.12 | 14,152,396.33 | 8,979,391.14 | -1,873,425,235.97 |
| 归属于母公司股东的综合收益总额 | 30,423,673.22 | 9,235,475.37 | 7,071,810.15 | -1,867,750,635.27 |
| 归属于少数股东的综合收益总额 | 7,259,664.9 | 4,916,920.96 | 1,907,580.99 | -5,674,600.7 |
| 公告日期 | 2024-10-22 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |