恺英网络
(002517)
| 流通市值：435.61亿 | | | 总市值：492.66亿 |
| 流通股本：18.89亿 | | | 总股本：21.36亿 |
| 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 | 4,075,034,147.51 | 2,578,013,164.35 | 1,352,807,839.06 | 5,118,192,932.04 |
| 营业收入 | 4,075,034,147.51 | 2,578,013,164.35 | 1,352,807,839.06 | 5,118,192,932.04 |
| 二、营业总成本 | 2,503,919,197.56 | 1,619,180,095.17 | 814,292,289.39 | 3,457,331,556.49 |
| 营业成本 | 690,941,100.27 | 454,232,392.02 | 222,244,777.43 | 958,377,503.11 |
| 税金及附加 | 17,446,217.4 | 10,370,338.19 | 5,267,707.24 | 17,547,732.12 |
| 销售费用 | 1,274,726,799.15 | 866,394,493.9 | 458,905,738.97 | 1,735,430,143.6 |
| 管理费用 | 118,143,293.53 | 78,361,248.48 | 40,195,813.8 | 202,476,257.87 |
| 研发费用 | 436,200,801.66 | 234,255,898.37 | 100,716,313.89 | 598,373,081 |
| 财务费用 | -33,539,014.45 | -24,434,275.79 | -13,038,061.94 | -54,873,161.21 |
| 其中:利息费用 | 2,999,363.37 | 1,881,344.94 | 947,085.77 | 2,550,490.33 |
| 其中:利息收入 | 40,650,113.43 | 28,573,431.74 | 14,835,257.36 | 58,119,721.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,234,684.28 | -11,944,883.28 | -236,426.93 | -26,145,530.87 |
| 加:投资收益 | 17,387,043.41 | 14,721,736.92 | 775,611.83 | 3,267,762.25 |
| 资产处置收益 | 1,791,877.55 | 1,628,860.84 | 137,650.24 | 769,037.33 |
| 资产减值损失(新) | - | - | - | -3,192,853.88 |
| 信用减值损失(新) | -7,059,188.06 | -3,795,639.12 | -9,531,891.69 | -7,558,236.73 |
| 其他收益 | 61,628,746.28 | 17,557,223.51 | 2,351,435.87 | 46,754,927.64 |
| 四、营业利润 | 1,633,628,744.85 | 977,000,368.05 | 532,011,928.99 | 1,674,756,481.29 |
| 加:营业外收入 | 9,473,340.32 | 222,815.2 | 10.4 | 2,321,653.93 |
| 减:营业外支出 | 2,704,666.07 | 2,484,566.93 | 504,568.24 | 3,825,762.91 |
| 五、利润总额 | 1,640,397,419.1 | 974,738,616.32 | 531,507,371.15 | 1,673,252,372.31 |
| 减:所得税费用 | 57,079,347.86 | 25,363,416.22 | 13,614,113.85 | 45,677,079.03 |
| 六、净利润 | 1,583,318,071.24 | 949,375,200.1 | 517,893,257.3 | 1,627,575,293.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,583,318,071.24 | 949,375,200.1 | 517,893,257.3 | 1,627,575,293.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,583,464,815.29 | 950,036,574.11 | 518,139,178.5 | 1,628,471,564.05 |
| 少数股东损益 | -146,744.05 | -661,374.01 | -245,921.2 | -896,270.77 |
| 扣除非经常损益后的净利润 | 1,520,428,172.24 | 938,577,389.54 | 515,801,547.8 | 1,599,438,782.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.45 | 0.24 | 0.77 |
| (二)稀释每股收益 | 0.74 | 0.45 | 0.24 | 0.77 |
| 八、其他综合收益 | 2,452,096,267.81 | 873,813,059.54 | 132,806,240.06 | 7,876,000.52 |
| 归属于母公司股东的其他综合收益 | 2,452,096,267.81 | 873,813,059.54 | 132,806,240.06 | 7,876,000.52 |
| 九、综合收益总额 | 4,035,414,339.05 | 1,823,188,259.64 | 650,699,497.36 | 1,635,451,293.8 |
| 归属于母公司股东的综合收益总额 | 4,035,561,083.1 | 1,823,849,633.65 | 650,945,418.56 | 1,636,347,564.57 |
| 归属于少数股东的综合收益总额 | -146,744.05 | -661,374.01 | -245,921.2 | -896,270.77 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |