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巨人网络

(002558)

  

流通市值:745.65亿  总市值:745.65亿
流通股本:19.35亿   总股本:19.35亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,662,199,977.45723,814,403.152,922,846,402.212,218,411,601.5
  营业收入1,662,199,977.45723,814,403.152,922,846,402.212,218,411,601.5
二、营业总成本1,251,239,820.07563,957,341.52,323,958,537.351,637,464,224.15
  营业成本153,288,427.9263,178,984.43370,036,651.24245,876,525.4
  税金及附加16,982,563.176,899,460.932,701,486.3323,124,053.17
  销售费用595,053,771.27278,035,815.41,005,148,944.52708,072,488.13
  管理费用102,806,001.746,416,905.81220,607,854.48138,962,263.29
  研发费用376,727,173.12166,070,601.15691,449,686.49520,990,402.11
  财务费用6,381,882.893,355,573.814,013,914.29438,492.05
  其中:利息费用11,744,050.646,208,497.8524,553,907.0918,207,176.46
  其中:利息收入5,419,380.232,908,880.2520,989,793.3517,809,398.1
三、其他经营收益
  加:公允价值变动收益-16,413,215.72-9,126,882.2415,981,794.13-26,934,151.26
  加:投资收益317,577,259.06156,477,024.33661,260,233.29429,398,763.18
  资产处置收益267,036.79184,761.82-2,875,491.76-1,153,098.19
  资产减值损失(新)--0-
  信用减值损失(新)-437,022.6-19,207.986,113,149.45636,059.87
  其他收益80,851,902.0441,068,931.14169,933,337.87132,512,196.41
四、营业利润792,806,116.95348,441,688.721,449,300,887.841,115,407,147.36
  加:营业外收入5,780,382.223,225,600.562,926,887.84247,600.67
  减:营业外支出825,042.3549,710.24,878,965.344,765,475.09
五、利润总额797,761,456.87351,117,579.081,447,348,810.341,110,889,272.94
  减:所得税费用12,164,560.515,396,877.6516,401,222.6334,172,096.55
六、净利润785,596,896.36345,720,701.431,430,947,587.711,076,717,176.39
(一)按经营持续性分类
  持续经营净利润785,596,896.36345,720,701.431,430,947,587.711,076,717,176.39
(二)按所有权归属分类
  归属于母公司股东的净利润777,048,091.04347,867,744.961,424,901,718.851,070,804,528.04
  少数股东损益8,548,805.32-2,147,043.536,045,868.865,912,648.35
  扣除非经常损益后的净利润806,621,940.16362,337,017.621,622,746,717.131,274,186,083.03
七、每股收益
  (一)基本每股收益0.420.190.780.58
  (二)稀释每股收益0.420.190.780.58
八、其他综合收益18,331,991.61-201,313,415.57241,032,548.81-149,327,454.22
  归属于母公司股东的其他综合收益18,331,991.61-201,313,415.57241,032,548.81-149,327,454.22
九、综合收益总额803,928,887.97144,407,285.861,671,980,136.52927,389,722.17
  归属于母公司股东的综合收益总额795,380,082.65146,554,329.391,665,934,267.66921,477,073.82
  归属于少数股东的综合收益总额8,548,805.32-2,147,043.536,045,868.865,912,648.35
公告日期2025-08-282025-04-302025-04-252024-10-31
审计意见(境内)标准无保留意见
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