光环新网
(300383)
| 流通市值：248.61亿 | | | 总市值：249.15亿 |
| 流通股本：17.94亿 | | | 总股本：17.98亿 |
| 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 | 5,825,993,740.82 | 3,917,423,097.71 | 1,978,172,217.3 | 7,855,463,201.81 |
| 营业收入 | 5,825,993,740.82 | 3,917,423,097.71 | 1,978,172,217.3 | 7,855,463,201.81 |
| 二、营业总成本 | 5,400,504,999.3 | 3,609,227,997.73 | 1,773,380,123.78 | 7,418,059,847.21 |
| 营业成本 | 4,862,891,166.55 | 3,264,958,050.71 | 1,608,863,170.88 | 6,595,554,330.26 |
| 税金及附加 | 37,674,988.41 | 24,782,489.75 | 12,023,204.35 | 48,453,601.81 |
| 销售费用 | 29,475,290.15 | 19,744,299.28 | 8,948,622.04 | 37,706,003.74 |
| 管理费用 | 194,201,536.35 | 125,437,912.91 | 63,848,708.29 | 263,643,293.74 |
| 研发费用 | 213,421,176.76 | 135,967,886.28 | 63,830,090 | 255,036,852.43 |
| 财务费用 | 62,840,841.08 | 38,337,358.8 | 15,866,328.22 | 217,665,765.23 |
| 其中:利息费用 | 84,474,372.69 | 54,873,248.9 | 27,260,690.89 | 188,807,388.94 |
| 其中:利息收入 | 21,884,113.47 | 16,663,371.97 | 11,442,593.17 | 40,656,189.36 |
| 加:公允价值变动收益 | 22,185,791.62 | 24,103,056.68 | -203,188.42 | 11,499,944.68 |
| 加:投资收益 | 560,933.94 | 209,176.53 | 484,562.24 | 31,416,545.06 |
| 资产处置收益 | -64,074.61 | -64,074.61 | - | 51,721,807.73 |
| 信用减值损失(新) | -20,555,126.96 | -13,756,101.23 | -7,317,229.73 | -66,983,000.1 |
| 其他收益 | 594,538.64 | 571,081.9 | 308,990.2 | 26,396,513.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 428,210,804.15 | 319,258,239.25 | 198,065,227.81 | 491,455,165.18 |
| 加:营业外收入 | 3,632,709.33 | 2,199,392.63 | 394,237.85 | 7,915,458.66 |
| 减:营业外支出 | 2,811,168.93 | 62,724.17 | 14,695.1 | 12,192,532.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 429,032,344.55 | 321,394,907.71 | 198,444,770.56 | 487,178,091.33 |
| 减:所得税费用 | 71,910,411.28 | 53,984,938.75 | 33,625,857.23 | 82,186,953.48 |
| 六、净利润 | 357,121,933.27 | 267,409,968.96 | 164,818,913.33 | 404,991,137.85 |
| 持续经营净利润 | 357,121,933.27 | 267,409,968.96 | 164,818,913.33 | 404,991,137.85 |
| 归属于母公司股东的净利润 | 361,099,214.8 | 267,594,623.81 | 164,001,711.74 | 387,958,854.7 |
| 少数股东损益 | -3,977,281.53 | -184,654.85 | 817,201.59 | 17,032,283.15 |
| (一)基本每股收益 | 0.2 | 0.15 | 0.09 | 0.22 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.09 | 0.22 |
| 八、其他综合收益 | -1,441,257.09 | -2,469,947.7 | -950,572.59 | 5,449,033.73 |
| 归属于母公司股东的其他综合收益 | -298,812.61 | -512,088.73 | -197,080.09 | 1,160,147.99 |
| 九、综合收益总额 | 355,680,676.18 | 264,940,021.26 | 163,868,340.74 | 410,440,171.58 |
| 归属于母公司股东的综合收益总额 | 360,800,402.19 | 267,082,535.08 | 163,804,631.65 | 389,119,002.69 |
| 归属于少数股东的综合收益总额 | -5,119,726.01 | -2,142,513.82 | 63,709.09 | 21,321,168.89 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |