星网锐捷
(002396)
| 流通市值：277.90亿 | | | 总市值：279.05亿 |
| 流通股本：7.57亿 | | | 总股本：7.61亿 |
| 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 | 10,728,935,713.24 | 3,904,112,603.72 | 19,156,872,095.46 | 14,168,382,310.41 |
| 营业收入 | 10,728,935,713.24 | 3,904,112,603.72 | 19,156,872,095.46 | 14,168,382,310.41 |
| 二、营业总成本 | 10,077,161,394.04 | 3,831,756,975.12 | 18,403,606,264.76 | 13,484,377,435.12 |
| 营业成本 | 7,527,806,144.65 | 2,657,890,419.93 | 12,980,499,580.32 | 9,747,174,677.32 |
| 税金及附加 | 42,219,438.09 | 17,799,949.8 | 82,831,823.08 | 56,496,985.45 |
| 销售费用 | 884,649,853.28 | 402,254,145.87 | 1,982,572,958.23 | 1,407,801,631.03 |
| 管理费用 | 388,694,907.56 | 180,422,496.05 | 904,487,764.4 | 617,791,396.79 |
| 研发费用 | 1,195,424,866.53 | 541,340,807.88 | 2,435,010,180.68 | 1,653,149,925.25 |
| 财务费用 | 38,366,183.93 | 32,049,155.59 | 18,203,958.05 | 1,962,819.28 |
| 其中:利息费用 | 28,606,793.06 | 11,514,392.38 | 41,929,243.24 | 32,688,718.11 |
| 其中:利息收入 | 22,963,621.01 | 12,598,096.6 | 55,199,636.13 | 41,198,927.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 80,658,632.88 | 19,513,440.2 | 45,532,009.38 | -1,368,122.76 |
| 加:投资收益 | 31,884,092.9 | 4,167,577.02 | 3,539,798.7 | 23,664,031.37 |
| 资产处置收益 | 508,757.74 | 537,557.92 | 1,193,683.58 | 1,968,219.87 |
| 资产减值损失(新) | -58,852,324.16 | -25,902,831.36 | -126,853,305.11 | -79,439,516.14 |
| 信用减值损失(新) | -34,296,090.47 | 1,520,335.1 | -12,049,942.51 | -7,055,711.76 |
| 其他收益 | 167,010,693.97 | 34,882,359.81 | 287,277,597.98 | 219,116,744.47 |
| 四、营业利润 | 838,688,082.06 | 107,074,067.29 | 951,905,672.72 | 840,890,520.34 |
| 加:营业外收入 | 9,409,772.42 | 3,000,970.93 | 18,641,028.1 | 15,129,605.48 |
| 减:营业外支出 | 2,340,219.06 | 752,838.11 | 8,915,171.83 | 6,472,490.37 |
| 五、利润总额 | 845,757,635.42 | 109,322,200.11 | 961,631,528.99 | 849,547,635.45 |
| 减:所得税费用 | 85,710,227.72 | 4,675,471.42 | 120,205,285.89 | 88,986,052.83 |
| 六、净利润 | 760,047,407.7 | 104,646,728.69 | 841,426,243.1 | 760,561,582.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 760,047,407.7 | 104,646,728.69 | 841,426,243.1 | 760,561,582.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 372,707,820.7 | 37,227,536.97 | 408,861,465.49 | 344,400,350.89 |
| 少数股东损益 | 387,339,587 | 67,419,191.72 | 432,564,777.61 | 416,161,231.73 |
| 扣除非经常损益后的净利润 | 274,163,648.68 | 9,042,531.11 | 329,534,383.46 | 310,912,618.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.06 | 0.71 | 0.59 |
| (二)稀释每股收益 | 0.49 | 0.06 | 0.71 | 0.59 |
| 八、其他综合收益 | -3,787,922.86 | -1,526,454.1 | -1,571,266.85 | 155,571.04 |
| 归属于母公司股东的其他综合收益 | -2,786,634.12 | -1,225,288.3 | -1,211,852.62 | -221,773.37 |
| 九、综合收益总额 | 756,259,484.84 | 103,120,274.59 | 839,854,976.25 | 760,717,153.66 |
| 归属于母公司股东的综合收益总额 | 369,921,186.58 | 36,002,248.67 | 407,649,612.87 | 344,178,577.52 |
| 归属于少数股东的综合收益总额 | 386,338,298.26 | 67,118,025.92 | 432,205,363.38 | 416,538,576.14 |
| 公告日期 | 2026-08-15 | 2026-04-21 | 2026-03-28 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |