网宿科技
(300017)
| 流通市值：387.86亿 | | | 总市值：409.04亿 |
| 流通股本：23.66亿 | | | 总股本：24.96亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,641,379,408.91 | 2,318,113,258.38 | 1,115,680,371.73 | 4,660,792,565.47 |
| 营业收入 | 3,641,379,408.91 | 2,318,113,258.38 | 1,115,680,371.73 | 4,660,792,565.47 |
| 二、营业总成本 | 3,213,640,222.26 | 2,100,022,506.98 | 1,014,899,494.19 | 4,153,940,820.86 |
| 营业成本 | 2,291,420,753.58 | 1,485,473,404.43 | 701,955,040.8 | 3,004,439,928.82 |
| 税金及附加 | 11,774,493.71 | 7,183,823.73 | 3,480,425.3 | 18,192,423.11 |
| 销售费用 | 234,494,735.9 | 147,811,083.51 | 77,452,436.54 | 383,073,583.73 |
| 管理费用 | 241,365,192.13 | 164,108,067.56 | 93,672,487.4 | 371,879,762.08 |
| 研发费用 | 261,073,079.82 | 159,561,676.53 | 83,243,252.54 | 409,442,456.24 |
| 财务费用 | 173,511,967.12 | 135,884,451.22 | 55,095,851.61 | -33,087,333.12 |
| 其中:利息费用 | 8,488,551.51 | 5,226,951.1 | 2,807,565.41 | 14,421,787.51 |
| 其中:利息收入 | 25,907,453.21 | 18,982,389.29 | 11,717,298.18 | 130,826,489.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 93,572,842.09 | 96,580,377.22 | 39,589,191.51 | 127,024,011.74 |
| 加:投资收益 | 24,424,074.43 | 16,141,925.23 | -81,872.93 | 184,467,252.34 |
| 资产处置收益 | 1,826,686.09 | 573,310.87 | - | 5,648,538.52 |
| 资产减值损失(新) | 1,272,391.64 | -495,562.24 | - | -82,750.75 |
| 信用减值损失(新) | -26,688,523.81 | -4,640,716.38 | -5,176,726 | -244,582.4 |
| 其他收益 | 28,389,543.08 | 6,003,501.71 | 3,431,132.43 | 37,285,313.76 |
| 四、营业利润 | 550,536,200.17 | 332,253,587.81 | 138,542,602.55 | 860,949,527.82 |
| 加:营业外收入 | 2,540,393.14 | 1,309,432.52 | 157,809.66 | 4,280,031.24 |
| 减:营业外支出 | 3,036,529.61 | 2,031,028.56 | 1,012,326.96 | 5,642,167.96 |
| 五、利润总额 | 550,040,063.7 | 331,531,991.77 | 137,688,085.25 | 859,587,391.1 |
| 减:所得税费用 | -27,270,661.54 | -16,424,099.15 | 16,900,589.01 | 64,396,920.38 |
| 六、净利润 | 577,310,725.24 | 347,956,090.92 | 120,787,496.24 | 795,190,470.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 577,310,725.24 | 347,956,090.92 | 120,787,496.24 | 795,190,470.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 577,222,088.31 | 347,899,361.77 | 120,746,089.85 | 799,527,203.91 |
| 少数股东损益 | 88,636.93 | 56,729.15 | 41,406.39 | -4,336,733.19 |
| 扣除非经常损益后的净利润 | 444,510,898.25 | 240,880,717.94 | 80,475,712.25 | 469,350,396.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.14 | 0.05 | 0.33 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.05 | 0.32 |
| 八、其他综合收益 | -34,824,109.86 | -49,471,200.59 | -31,963,725.69 | -4,380,747.31 |
| 归属于母公司股东的其他综合收益 | -34,859,000.06 | -49,495,528.79 | -31,975,778.97 | -4,401,389.37 |
| 九、综合收益总额 | 542,486,615.38 | 298,484,890.33 | 88,823,770.55 | 790,809,723.41 |
| 归属于母公司股东的综合收益总额 | 542,363,088.25 | 298,403,832.98 | 88,770,310.88 | 795,125,814.54 |
| 归属于少数股东的综合收益总额 | 123,527.13 | 81,057.35 | 53,459.67 | -4,316,091.13 |
| 公告日期 | 2026-10-27 | 2026-08-15 | 2026-04-25 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |