恺英网络
(002517)
| 流通市值：264.49亿 | | | 总市值：298.55亿 |
| 流通股本：19.07亿 | | | 总股本：21.53亿 |
| 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 | 3,927,588,266.4 | 2,555,157,356.09 | 1,307,535,557.4 | 4,295,390,346.58 |
| 营业收入 | 3,927,588,266.4 | 2,555,157,356.09 | 1,307,535,557.4 | 4,295,390,346.58 |
| 二、营业总成本 | 2,590,303,050.14 | 1,720,331,116.42 | 868,887,344.15 | 2,660,661,491.26 |
| 营业成本 | 698,607,304.8 | 459,614,326.99 | 234,763,131.88 | 710,005,984.97 |
| 税金及附加 | 13,404,284.41 | 8,964,016.98 | 4,860,892.1 | 19,003,823.37 |
| 销售费用 | 1,379,571,960.61 | 957,010,345.47 | 484,908,618.51 | 1,176,613,832.13 |
| 管理费用 | 139,965,703.3 | 94,135,419.29 | 49,821,497.59 | 286,454,475.2 |
| 研发费用 | 398,946,435.89 | 228,420,625.95 | 110,856,306.04 | 526,680,946.14 |
| 财务费用 | -40,192,638.87 | -27,813,618.26 | -16,323,101.97 | -58,097,570.55 |
| 其中:利息费用 | 1,541,336.69 | 852,005.17 | 162,321.04 | 1,357,445.01 |
| 其中:利息收入 | 43,760,736.58 | 28,875,888.24 | 16,782,643.84 | 59,525,931.57 |
| 加:公允价值变动收益 | -11,354,220.54 | -461,907.66 | - | 9,275,253.41 |
| 加:投资收益 | 1,938,110.5 | 4,108,739.07 | 3,778,260.01 | 78,871,199.46 |
| 资产处置收益 | 742,181.65 | 733,922 | 131,726.66 | 554,621.95 |
| 资产减值损失(新) | 0 | - | - | -30,365,745.57 |
| 信用减值损失(新) | -10,914,554.54 | -4,493,105.72 | -4,967,610.08 | -36,194,477.81 |
| 其他收益 | 9,440,242.25 | 6,879,766.66 | 3,277,906.37 | 40,797,162.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,327,136,975.58 | 841,593,654.02 | 440,868,496.21 | 1,697,666,869.01 |
| 加:营业外收入 | 2,281,319.2 | 2,009,047.72 | 1,926,151.14 | 2,907,674.2 |
| 减:营业外支出 | 2,633,597.37 | 1,462,129.49 | 318,538.36 | 3,331,161.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,326,784,697.41 | 842,140,572.25 | 442,476,108.99 | 1,697,243,381.64 |
| 减:所得税费用 | 46,498,254.69 | 33,096,628.25 | 16,345,475.7 | 116,630,585.82 |
| 六、净利润 | 1,280,286,442.72 | 809,043,944 | 426,130,633.29 | 1,580,612,795.82 |
| 持续经营净利润 | 1,280,286,442.72 | 809,043,944 | 426,130,633.29 | 1,580,612,795.82 |
| 归属于母公司股东的净利润 | 1,280,045,060.92 | 809,127,853.74 | 426,189,898.93 | 1,461,713,259.53 |
| 少数股东损益 | 241,381.8 | -83,909.74 | -59,265.64 | 118,899,536.29 |
| (一)基本每股收益 | 0.6 | 0.38 | 0.2 | 0.7 |
| (二)稀释每股收益 | 0.6 | 0.38 | 0.2 | 0.69 |
| 八、其他综合收益 | -126,454,597.59 | -221,648,306.65 | -53,355,468.18 | -39,194,683.03 |
| 归属于母公司股东的其他综合收益 | -126,454,597.59 | -221,648,306.65 | -53,355,468.18 | -39,194,683.03 |
| 九、综合收益总额 | 1,153,831,845.13 | 587,395,637.35 | 372,775,165.11 | 1,541,418,112.79 |
| 归属于母公司股东的综合收益总额 | 1,153,590,463.33 | 587,479,547.09 | 372,834,430.75 | 1,422,518,576.5 |
| 归属于少数股东的综合收益总额 | 241,381.8 | -83,909.74 | -59,265.64 | 118,899,536.29 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |