巨人网络
(002558)
| 流通市值：807.76亿 | | | 总市值：807.76亿 |
| 流通股本：19.35亿 | | | 总股本：19.35亿 |
| 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 | 3,368,421,677.17 | 1,662,199,977.45 | 723,814,403.15 | 2,922,846,402.21 |
| 营业收入 | 3,368,421,677.17 | 1,662,199,977.45 | 723,814,403.15 | 2,922,846,402.21 |
| 二、营业总成本 | 2,460,616,019.3 | 1,251,239,820.07 | 563,957,341.5 | 2,323,958,537.35 |
| 营业成本 | 316,112,515.23 | 153,288,427.92 | 63,178,984.43 | 370,036,651.24 |
| 税金及附加 | 38,621,648.12 | 16,982,563.17 | 6,899,460.9 | 32,701,486.33 |
| 销售费用 | 1,220,311,248.03 | 595,053,771.27 | 278,035,815.4 | 1,005,148,944.52 |
| 管理费用 | 161,116,289.14 | 102,806,001.7 | 46,416,905.81 | 220,607,854.48 |
| 研发费用 | 716,447,624.98 | 376,727,173.12 | 166,070,601.15 | 691,449,686.49 |
| 财务费用 | 8,006,693.8 | 6,381,882.89 | 3,355,573.81 | 4,013,914.29 |
| 其中:利息费用 | 16,910,141.53 | 11,744,050.64 | 6,208,497.85 | 24,553,907.09 |
| 其中:利息收入 | 8,774,253.56 | 5,419,380.23 | 2,908,880.25 | 20,989,793.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,284,337.71 | -16,413,215.72 | -9,126,882.24 | 15,981,794.13 |
| 加:投资收益 | 442,079,057.4 | 317,577,259.06 | 156,477,024.33 | 661,260,233.29 |
| 资产处置收益 | -1,170,012.35 | 267,036.79 | 184,761.82 | -2,875,491.76 |
| 资产减值损失(新) | - | - | - | 0 |
| 信用减值损失(新) | -460,655.28 | -437,022.6 | -19,207.98 | 6,113,149.45 |
| 其他收益 | 141,323,103.41 | 80,851,902.04 | 41,068,931.14 | 169,933,337.87 |
| 四、营业利润 | 1,510,861,488.76 | 792,806,116.95 | 348,441,688.72 | 1,449,300,887.84 |
| 加:营业外收入 | 6,768,185.67 | 5,780,382.22 | 3,225,600.56 | 2,926,887.84 |
| 减:营业外支出 | 1,000,575.74 | 825,042.3 | 549,710.2 | 4,878,965.34 |
| 五、利润总额 | 1,516,629,098.69 | 797,761,456.87 | 351,117,579.08 | 1,447,348,810.34 |
| 减:所得税费用 | 85,736,944.42 | 12,164,560.51 | 5,396,877.65 | 16,401,222.63 |
| 六、净利润 | 1,430,892,154.27 | 785,596,896.36 | 345,720,701.43 | 1,430,947,587.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,430,892,154.27 | 785,596,896.36 | 345,720,701.43 | 1,430,947,587.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,416,820,995.71 | 777,048,091.04 | 347,867,744.96 | 1,424,901,718.85 |
| 少数股东损益 | 14,071,158.56 | 8,548,805.32 | -2,147,043.53 | 6,045,868.86 |
| 扣除非经常损益后的净利润 | 1,484,383,097.79 | 806,621,940.16 | 362,337,017.62 | 1,622,746,717.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.42 | 0.19 | 0.78 |
| (二)稀释每股收益 | 0.77 | 0.42 | 0.19 | 0.78 |
| 八、其他综合收益 | -77,953,512.06 | 18,331,991.61 | -201,313,415.57 | 241,032,548.81 |
| 归属于母公司股东的其他综合收益 | -77,953,512.06 | 18,331,991.61 | -201,313,415.57 | 241,032,548.81 |
| 九、综合收益总额 | 1,352,938,642.21 | 803,928,887.97 | 144,407,285.86 | 1,671,980,136.52 |
| 归属于母公司股东的综合收益总额 | 1,338,867,483.65 | 795,380,082.65 | 146,554,329.39 | 1,665,934,267.66 |
| 归属于少数股东的综合收益总额 | 14,071,158.56 | 8,548,805.32 | -2,147,043.53 | 6,045,868.86 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |