巨人网络
(002558)
| 流通市值：522.08亿 | | | 总市值：522.08亿 |
| 流通股本：19.01亿 | | | 总股本：19.01亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,328,514,124.66 | 5,047,387,122.2 | 3,368,421,677.17 | 1,662,199,977.45 |
| 营业收入 | 2,328,514,124.66 | 5,047,387,122.2 | 3,368,421,677.17 | 1,662,199,977.45 |
| 二、营业总成本 | 1,207,239,485.63 | 3,317,889,292.95 | 2,460,616,019.3 | 1,251,239,820.07 |
| 营业成本 | 107,631,156.33 | 452,584,044.11 | 316,112,515.23 | 153,288,427.92 |
| 税金及附加 | 13,126,275.52 | 64,279,588.75 | 38,621,648.12 | 16,982,563.17 |
| 销售费用 | 698,044,379 | 1,711,319,273.7 | 1,220,311,248.03 | 595,053,771.27 |
| 管理费用 | 65,402,466.69 | 238,008,902.74 | 161,116,289.14 | 102,806,001.7 |
| 研发费用 | 321,812,174.75 | 842,470,038.31 | 716,447,624.98 | 376,727,173.12 |
| 财务费用 | 1,223,033.34 | 9,227,445.34 | 8,006,693.8 | 6,381,882.89 |
| 其中:利息费用 | 4,875,250.64 | 22,004,769.22 | 16,910,141.53 | 11,744,050.64 |
| 其中:利息收入 | 3,699,535.1 | 12,479,270.06 | 8,774,253.56 | 5,419,380.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,278,563.47 | 90,438,797.46 | 21,284,337.71 | -16,413,215.72 |
| 加:投资收益 | 204,243,955.12 | 23,284,984.8 | 442,079,057.4 | 317,577,259.06 |
| 资产处置收益 | 3,199.24 | -1,085,915.45 | -1,170,012.35 | 267,036.79 |
| 资产减值损失(新) | - | -1,768,482.95 | - | - |
| 信用减值损失(新) | -35,472.64 | -1,221,851.11 | -460,655.28 | -437,022.6 |
| 其他收益 | 2,987,341.87 | 148,448,424.09 | 141,323,103.41 | 80,851,902.04 |
| 四、营业利润 | 1,299,195,099.15 | 1,987,593,786.09 | 1,510,861,488.76 | 792,806,116.95 |
| 加:营业外收入 | 737,034.78 | 9,746,245.34 | 6,768,185.67 | 5,780,382.22 |
| 减:营业外支出 | 1,676,617.85 | 5,217,266.58 | 1,000,575.74 | 825,042.3 |
| 五、利润总额 | 1,298,255,516.08 | 1,992,122,764.85 | 1,516,629,098.69 | 797,761,456.87 |
| 减:所得税费用 | 132,327,409.88 | 223,778,119.61 | 85,736,944.42 | 12,164,560.51 |
| 六、净利润 | 1,165,928,106.2 | 1,768,344,645.24 | 1,430,892,154.27 | 785,596,896.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,165,928,106.2 | 1,768,344,645.24 | 1,430,892,154.27 | 785,596,896.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,080,400,017.37 | 1,754,514,184.37 | 1,416,820,995.71 | 777,048,091.04 |
| 少数股东损益 | 85,528,088.83 | 13,830,460.87 | 14,071,158.56 | 8,548,805.32 |
| 扣除非经常损益后的净利润 | 1,013,521,069.07 | 2,127,472,552.49 | 1,484,383,097.79 | 806,621,940.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.94 | 0.77 | 0.42 |
| (二)稀释每股收益 | 0.57 | 0.94 | 0.77 | 0.42 |
| 八、其他综合收益 | -178,379,865.74 | -132,391,022.61 | -77,953,512.06 | 18,331,991.61 |
| 归属于母公司股东的其他综合收益 | -178,379,865.74 | -132,391,022.61 | -77,953,512.06 | 18,331,991.61 |
| 九、综合收益总额 | 987,548,240.46 | 1,635,953,622.63 | 1,352,938,642.21 | 803,928,887.97 |
| 归属于母公司股东的综合收益总额 | 902,020,151.63 | 1,622,123,161.76 | 1,338,867,483.65 | 795,380,082.65 |
| 归属于少数股东的综合收益总额 | 85,528,088.83 | 13,830,460.87 | 14,071,158.56 | 8,548,805.32 |
| 公告日期 | 2026-04-28 | 2026-04-27 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |