网宿科技
(300017)
| 流通市值：262.25亿 | | | 总市值：279.79亿 |
| 流通股本：22.92亿 | | | 总股本：24.46亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,350,569,711.17 | 1,234,995,070.32 | 4,931,991,466.62 | 3,609,798,538.24 |
| 营业收入 | 2,350,569,711.17 | 1,234,995,070.32 | 4,931,991,466.62 | 3,609,798,538.24 |
| 二、营业总成本 | 2,048,901,343.63 | 1,064,749,458.49 | 4,382,737,392.32 | 3,267,677,433.33 |
| 营业成本 | 1,564,441,234.05 | 852,638,241.76 | 3,385,089,603.24 | 2,510,581,602.26 |
| 税金及附加 | 8,315,928.35 | 4,460,616.19 | 16,006,475.56 | 11,374,719.55 |
| 销售费用 | 170,370,243.33 | 80,492,662.45 | 392,994,106.47 | 276,500,832.76 |
| 管理费用 | 166,021,370.13 | 58,763,793.08 | 314,003,945.95 | 206,597,263.08 |
| 研发费用 | 189,591,825.48 | 94,792,212.39 | 454,002,098.72 | 334,679,326.34 |
| 财务费用 | -49,839,257.71 | -26,398,067.38 | -179,358,837.62 | -72,056,310.66 |
| 其中:利息费用 | 9,263,957.7 | 3,564,386.31 | 7,291,290.51 | 4,650,876.46 |
| 其中:利息收入 | 73,698,481.84 | 36,261,482.81 | 156,201,167.67 | 115,557,937.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,799,046.06 | 33,316,950.7 | 38,314,133.66 | 53,631,510.11 |
| 加:投资收益 | 40,712,304.93 | 8,625,840.45 | 56,852,478.81 | 36,505,389.31 |
| 资产处置收益 | 2,062,603.47 | 0 | 24,351,327.74 | 16,534,402.91 |
| 资产减值损失(新) | -101,666.36 | - | -848,843.83 | -732,067.7 |
| 信用减值损失(新) | -4,919,017.49 | -1,110,864.37 | 8,946,284.25 | 4,508,610.77 |
| 其他收益 | 5,831,792.48 | 4,239,656 | 48,037,257.63 | 30,219,960.95 |
| 四、营业利润 | 415,053,430.63 | 215,317,194.61 | 724,906,712.56 | 482,788,911.26 |
| 加:营业外收入 | 519,881.66 | 309,305.06 | 9,007,266.99 | 5,740,141.42 |
| 减:营业外支出 | 2,634,780.1 | 1,905,739.57 | 7,187,768.8 | 3,200,027.94 |
| 五、利润总额 | 412,938,532.19 | 213,720,760.1 | 726,726,210.75 | 485,329,024.74 |
| 减:所得税费用 | 43,398,484.89 | 23,348,421.16 | 55,553,068.45 | 49,940,550.94 |
| 六、净利润 | 369,540,047.3 | 190,372,338.94 | 671,173,142.3 | 435,388,473.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 369,540,047.3 | 190,372,338.94 | 671,173,142.3 | 435,388,473.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 372,505,668.11 | 191,838,873.46 | 674,522,033.39 | 429,057,655.55 |
| 少数股东损益 | -2,965,620.81 | -1,466,534.52 | -3,348,891.09 | 6,330,818.25 |
| 扣除非经常损益后的净利润 | 261,400,687.87 | 150,081,070.44 | 519,879,320.7 | 303,628,948.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.28 | 0.18 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.27 | 0.18 |
| 八、其他综合收益 | 31,469,964.9 | 15,681,693.16 | 30,627,544.39 | 16,580,046.11 |
| 归属于母公司股东的其他综合收益 | 31,498,948.83 | 15,715,220.58 | 29,669,343.75 | 16,103,790.63 |
| 九、综合收益总额 | 401,010,012.2 | 206,054,032.1 | 701,800,686.69 | 451,968,519.91 |
| 归属于母公司股东的综合收益总额 | 404,004,616.94 | 207,554,094.04 | 704,191,377.14 | 445,161,446.18 |
| 归属于少数股东的综合收益总额 | -2,994,604.74 | -1,500,061.94 | -2,390,690.45 | 6,807,073.73 |
| 公告日期 | 2025-08-15 | 2025-04-25 | 2025-04-15 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |