网宿科技
(300017)
| 流通市值：318.73亿 | | | 总市值：340.72亿 |
| 流通股本：22.86亿 | | | 总股本：24.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,609,798,538.24 | 2,300,208,792.04 | 1,120,044,803.07 | 4,705,495,948.99 |
| 营业收入 | 3,609,798,538.24 | 2,300,208,792.04 | 1,120,044,803.07 | 4,705,495,948.99 |
| 二、营业总成本 | 3,267,677,433.33 | 2,056,227,611.2 | 1,003,054,869.15 | 4,221,026,383.62 |
| 营业成本 | 2,510,581,602.26 | 1,570,366,303.55 | 746,913,351.24 | 3,191,414,832.73 |
| 税金及附加 | 11,374,719.55 | 7,470,438.72 | 3,519,251.85 | 14,063,862.48 |
| 销售费用 | 276,500,832.76 | 192,017,573.36 | 93,982,991.02 | 399,386,162.64 |
| 管理费用 | 206,597,263.08 | 139,588,389.74 | 70,347,769 | 290,897,774.07 |
| 研发费用 | 334,679,326.34 | 229,859,763.86 | 129,499,222.9 | 481,775,862.46 |
| 财务费用 | -72,056,310.66 | -83,074,858.03 | -41,207,716.86 | -156,512,110.76 |
| 其中:利息费用 | 4,650,876.46 | 2,411,025.97 | 1,308,862.75 | 7,628,580.2 |
| 其中:利息收入 | 115,557,937.34 | 78,132,645.44 | 38,722,702.32 | 138,704,468.66 |
| 加:公允价值变动收益 | 53,631,510.11 | 40,371,280.13 | 24,421,711.5 | 45,148,476.85 |
| 加:投资收益 | 36,505,389.31 | 18,434,801.82 | 3,322,474.37 | 114,765,384.84 |
| 资产处置收益 | 16,534,402.91 | 8,066,503.58 | 1,076,339.17 | 3,135,051.16 |
| 资产减值损失(新) | -732,067.7 | -732,067.7 | - | -59,983,213.6 |
| 信用减值损失(新) | 4,508,610.77 | 608,848.71 | -4,725,179.47 | 27,736,246.23 |
| 其他收益 | 30,219,960.95 | 22,796,292.95 | 12,164,779.08 | 70,136,387.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 482,788,911.26 | 333,526,840.33 | 153,250,058.57 | 685,407,898.39 |
| 加:营业外收入 | 5,740,141.42 | 4,221,201.9 | 3,309,870.13 | 7,881,432.11 |
| 减:营业外支出 | 3,200,027.94 | 1,600,298.77 | 576,819.55 | 41,857,205.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 485,329,024.74 | 336,147,743.46 | 155,983,109.15 | 651,432,125.2 |
| 减:所得税费用 | 49,940,550.94 | 33,758,394.52 | 14,491,320.82 | 44,993,198.18 |
| 六、净利润 | 435,388,473.8 | 302,389,348.94 | 141,491,788.33 | 606,438,927.02 |
| 持续经营净利润 | 435,388,473.8 | 302,389,348.94 | 141,491,788.33 | 606,438,927.02 |
| 归属于母公司股东的净利润 | 429,057,655.55 | 297,211,378.2 | 138,476,684.06 | 613,095,564.36 |
| 少数股东损益 | 6,330,818.25 | 5,177,970.74 | 3,015,104.27 | -6,656,637.34 |
| (一)基本每股收益 | 0.18 | 0.12 | 0.06 | 0.25 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.06 | 0.25 |
| 八、其他综合收益 | 16,580,046.11 | -8,745,215.72 | -2,177,198.01 | 5,131,960.26 |
| 归属于母公司股东的其他综合收益 | 16,103,790.63 | -8,786,454.15 | -2,184,227.91 | 5,863,788.75 |
| 九、综合收益总额 | 451,968,519.91 | 293,644,133.22 | 139,314,590.32 | 611,570,887.28 |
| 归属于母公司股东的综合收益总额 | 445,161,446.18 | 288,424,924.05 | 136,292,456.15 | 618,959,353.11 |
| 归属于少数股东的综合收益总额 | 6,807,073.73 | 5,219,209.17 | 3,022,134.17 | -7,388,465.83 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |