网宿科技
(300017)
| 流通市值：265.21亿 | | | 总市值：282.84亿 |
| 流通股本：23.06亿 | | | 总股本：24.59亿 |
| 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 | 3,491,837,022.99 | 2,350,569,711.17 | 1,234,995,070.32 | 4,931,991,466.62 |
| 营业收入 | 3,491,837,022.99 | 2,350,569,711.17 | 1,234,995,070.32 | 4,931,991,466.62 |
| 二、营业总成本 | 3,087,018,441.79 | 2,048,901,343.63 | 1,064,749,458.49 | 4,382,737,392.32 |
| 营业成本 | 2,286,330,879.09 | 1,564,441,234.05 | 852,638,241.76 | 3,385,089,603.24 |
| 税金及附加 | 12,368,634.42 | 8,315,928.35 | 4,460,616.19 | 16,006,475.56 |
| 销售费用 | 261,368,370.39 | 170,370,243.33 | 80,492,662.45 | 392,994,106.47 |
| 管理费用 | 288,593,175.54 | 166,021,370.13 | 58,763,793.08 | 314,003,945.95 |
| 研发费用 | 294,634,402.24 | 189,591,825.48 | 94,792,212.39 | 454,002,098.72 |
| 财务费用 | -56,277,019.89 | -49,839,257.71 | -26,398,067.38 | -179,358,837.62 |
| 其中:利息费用 | 11,870,194.42 | 9,263,957.7 | 3,564,386.31 | 7,291,290.51 |
| 其中:利息收入 | 108,783,400.22 | 73,698,481.84 | 36,261,482.81 | 156,201,167.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 108,626,031.63 | 69,799,046.06 | 33,316,950.7 | 38,314,133.66 |
| 加:投资收益 | 155,324,997.17 | 40,712,304.93 | 8,625,840.45 | 56,852,478.81 |
| 资产处置收益 | 4,910,710.15 | 2,062,603.47 | 0 | 24,351,327.74 |
| 资产减值损失(新) | -111,666.37 | -101,666.36 | - | -848,843.83 |
| 信用减值损失(新) | -5,483,981.7 | -4,919,017.49 | -1,110,864.37 | 8,946,284.25 |
| 其他收益 | 32,517,115.91 | 5,831,792.48 | 4,239,656 | 48,037,257.63 |
| 四、营业利润 | 700,601,787.99 | 415,053,430.63 | 215,317,194.61 | 724,906,712.56 |
| 加:营业外收入 | 759,615.73 | 519,881.66 | 309,305.06 | 9,007,266.99 |
| 减:营业外支出 | 4,205,873.45 | 2,634,780.1 | 1,905,739.57 | 7,187,768.8 |
| 五、利润总额 | 697,155,530.27 | 412,938,532.19 | 213,720,760.1 | 726,726,210.75 |
| 减:所得税费用 | 86,147,444.33 | 43,398,484.89 | 23,348,421.16 | 55,553,068.45 |
| 六、净利润 | 611,008,085.94 | 369,540,047.3 | 190,372,338.94 | 671,173,142.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 611,008,085.94 | 369,540,047.3 | 190,372,338.94 | 671,173,142.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 616,123,172.69 | 372,505,668.11 | 191,838,873.46 | 674,522,033.39 |
| 少数股东损益 | -5,115,086.75 | -2,965,620.81 | -1,466,534.52 | -3,348,891.09 |
| 扣除非经常损益后的净利润 | 348,362,113.81 | 261,400,687.87 | 150,081,070.44 | 519,879,320.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.15 | 0.08 | 0.28 |
| (二)稀释每股收益 | 0.25 | 0.15 | 0.08 | 0.27 |
| 八、其他综合收益 | 21,281,430.87 | 31,469,964.9 | 15,681,693.16 | 30,627,544.39 |
| 归属于母公司股东的其他综合收益 | 21,303,786.79 | 31,498,948.83 | 15,715,220.58 | 29,669,343.75 |
| 九、综合收益总额 | 632,289,516.81 | 401,010,012.2 | 206,054,032.1 | 701,800,686.69 |
| 归属于母公司股东的综合收益总额 | 637,426,959.48 | 404,004,616.94 | 207,554,094.04 | 704,191,377.14 |
| 归属于少数股东的综合收益总额 | -5,137,442.67 | -2,994,604.74 | -1,500,061.94 | -2,390,690.45 |
| 公告日期 | 2025-10-27 | 2025-08-15 | 2025-04-25 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |