光环新网
(300383)
| 流通市值：180.05亿 | | | 总市值：180.30亿 |
| 流通股本：17.95亿 | | | 总股本：17.98亿 |
| 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 | 5,077,324,502.48 | 3,331,578,061.9 | 1,633,283,833.53 | 7,177,649,991.08 |
| 营业收入 | 5,077,324,502.48 | 3,331,578,061.9 | 1,633,283,833.53 | 7,177,649,991.08 |
| 二、营业总成本 | 5,011,365,185.34 | 3,276,194,493.54 | 1,604,061,779.17 | 6,984,992,416.42 |
| 营业成本 | 4,405,961,190.97 | 2,874,108,846.11 | 1,403,104,584.15 | 6,174,585,751.36 |
| 税金及附加 | 45,452,539.65 | 29,926,492.16 | 14,989,057.43 | 59,189,799.45 |
| 销售费用 | 33,049,965.28 | 21,513,242.11 | 10,330,250.85 | 45,156,979.98 |
| 管理费用 | 211,377,550.65 | 139,275,638.71 | 68,495,742.87 | 286,743,067.14 |
| 研发费用 | 195,178,429.01 | 131,733,269 | 66,366,648.6 | 280,298,473.01 |
| 财务费用 | 120,345,509.78 | 79,637,005.45 | 40,775,495.27 | 139,018,345.48 |
| 其中:利息费用 | 126,880,896.15 | 83,589,901.03 | 42,426,233.52 | 150,560,457.12 |
| 其中:利息收入 | 7,745,889.23 | 4,774,116.03 | 2,035,369.96 | 12,559,828.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,773,979.7 | 30,957,262.82 | 7,363,193.98 | 32,736,678.99 |
| 加:投资收益 | 3,260,128.14 | 2,385,542.99 | 2,351,162.2 | -4,896,254.2 |
| 资产处置收益 | -1,197,418.41 | 1,112,657.44 | 1,121,982.52 | -968,324.35 |
| 资产减值损失(新) | - | - | - | -863,685,624.45 |
| 信用减值损失(新) | -7,089,412.28 | -11,758,275.18 | -4,747,608.7 | -31,181,656.34 |
| 其他收益 | 6,468,079.46 | 2,004,635.43 | 401,991.95 | 6,743,405.84 |
| 四、营业利润 | 85,174,673.75 | 80,085,391.86 | 35,712,776.31 | -668,594,199.85 |
| 加:营业外收入 | 2,804,168.37 | 2,184,018.21 | 888,828.52 | 3,188,171.48 |
| 减:营业外支出 | 5,352,684.84 | 2,659,658.68 | 688,588.11 | 15,620,801.25 |
| 五、利润总额 | 82,626,157.28 | 79,609,751.39 | 35,913,016.72 | -681,026,829.62 |
| 减:所得税费用 | 27,819,449.67 | 21,479,746.29 | 16,084,056.56 | 80,959,104.95 |
| 六、净利润 | 54,806,707.61 | 58,130,005.1 | 19,828,960.16 | -761,985,934.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,806,707.61 | 58,130,005.1 | 19,828,960.16 | -761,985,934.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,999,942.18 | 60,857,658.98 | 22,465,210.56 | -759,207,720.63 |
| 少数股东损益 | -6,193,234.57 | -2,727,653.88 | -2,636,250.4 | -2,778,213.94 |
| 扣除非经常损益后的净利润 | 39,545,661.21 | 23,838,499.99 | 10,528,183.36 | -799,938,849.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.01 | -0.42 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.01 | -0.42 |
| 八、其他综合收益 | 12,580,625.33 | 12,580,625.33 | 1,801,959.57 | 1,105,043.5 |
| 归属于母公司股东的其他综合收益 | 3,853,575.41 | 3,853,575.41 | 443,580.3 | 414,165.36 |
| 九、综合收益总额 | 67,387,332.94 | 70,710,630.43 | 21,630,919.73 | -760,880,891.07 |
| 归属于母公司股东的综合收益总额 | 64,853,517.59 | 64,711,234.39 | 22,908,790.86 | -758,793,555.27 |
| 归属于少数股东的综合收益总额 | 2,533,815.35 | 5,999,396.04 | -1,277,871.13 | -2,087,335.8 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |