光环新网
(300383)
| 流通市值：269.03亿 | | | 总市值：269.64亿 |
| 流通股本：17.94亿 | | | 总股本：17.98亿 |
| 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 | 3,715,830,730.58 | 1,831,558,870.01 | 7,281,210,349.39 | 5,825,993,740.82 |
| 营业收入 | 3,715,830,730.58 | 1,831,558,870.01 | 7,281,210,349.39 | 5,825,993,740.82 |
| 二、营业总成本 | 3,525,791,321.76 | 1,737,679,652.19 | 6,816,419,683.01 | 5,400,504,999.3 |
| 营业成本 | 3,152,526,921.02 | 1,554,313,376.49 | 6,076,311,806.37 | 4,862,891,166.55 |
| 税金及附加 | 28,392,915.32 | 13,970,448.64 | 51,864,338.22 | 37,674,988.41 |
| 销售费用 | 18,794,792.33 | 9,092,696.98 | 40,563,140.37 | 29,475,290.15 |
| 管理费用 | 136,571,008.87 | 66,677,621.03 | 270,973,314.82 | 194,201,536.35 |
| 研发费用 | 131,162,124.37 | 65,587,877.15 | 293,242,271.43 | 213,421,176.76 |
| 财务费用 | 58,343,559.85 | 28,037,631.9 | 83,464,811.8 | 62,840,841.08 |
| 其中:利息费用 | 64,724,748.61 | 28,140,313.62 | 108,195,179.82 | 84,474,372.69 |
| 其中:利息收入 | 6,796,944.67 | 3,372,667.66 | 25,039,004.45 | 21,884,113.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,345,590.63 | 8,264,387.85 | 27,153,228.24 | 22,185,791.62 |
| 加:投资收益 | -5,629,323.2 | -167,289.12 | 144,358.74 | 560,933.94 |
| 资产处置收益 | 12,000 | 12,000 | 30,356,374.35 | -64,074.61 |
| 资产减值损失(新) | - | - | -2,637,728.84 | - |
| 信用减值损失(新) | -13,077,989.6 | -2,263,535.63 | -55,646,318.6 | -20,555,126.96 |
| 其他收益 | 1,252,843.14 | 337,809.15 | 1,256,790.77 | 594,538.64 |
| 四、营业利润 | 180,942,529.79 | 100,062,590.07 | 465,417,371.04 | 428,210,804.15 |
| 加:营业外收入 | 1,899,699.17 | 1,294,392.1 | 4,722,916.94 | 3,632,709.33 |
| 减:营业外支出 | 8,620,390.47 | 1,418,829.88 | 3,492,749 | 2,811,168.93 |
| 五、利润总额 | 174,221,838.49 | 99,938,152.29 | 466,647,538.98 | 429,032,344.55 |
| 减:所得税费用 | 54,393,229.16 | 30,811,602.99 | 120,469,812.56 | 71,910,411.28 |
| 六、净利润 | 119,828,609.33 | 69,126,549.3 | 346,177,726.42 | 357,121,933.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,828,609.33 | 69,126,549.3 | 346,177,726.42 | 357,121,933.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,030,256.9 | 69,174,516.68 | 381,444,821.85 | 361,099,214.8 |
| 少数股东损益 | 4,798,352.43 | -47,967.38 | -35,267,095.43 | -3,977,281.53 |
| 扣除非经常损益后的净利润 | 111,593,094.22 | 60,108,996.58 | 346,380,452.97 | 337,885,036.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.21 | 0.2 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.21 | 0.2 |
| 八、其他综合收益 | 1,424,335.32 | 1,798,424.08 | -1,459,723.89 | -1,441,257.09 |
| 归属于母公司股东的其他综合收益 | 236,243.27 | 298,290.43 | -301,875.55 | -298,812.61 |
| 九、综合收益总额 | 121,252,944.65 | 70,924,973.38 | 344,718,002.53 | 355,680,676.18 |
| 归属于母公司股东的综合收益总额 | 115,266,500.17 | 69,472,807.11 | 381,142,946.3 | 360,800,402.19 |
| 归属于少数股东的综合收益总额 | 5,986,444.48 | 1,452,166.27 | -36,424,943.77 | -5,119,726.01 |
| 公告日期 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |