光环新网
(300383)
| 流通市值：235.13亿 | | | 总市值：235.66亿 |
| 流通股本：17.94亿 | | | 总股本：17.98亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,478,776,245.06 | 3,715,830,730.58 | 1,831,558,870.01 | 7,281,210,349.39 |
| 营业收入 | 5,478,776,245.06 | 3,715,830,730.58 | 1,831,558,870.01 | 7,281,210,349.39 |
| 二、营业总成本 | 5,226,793,106.06 | 3,525,791,321.76 | 1,737,679,652.19 | 6,816,419,683.01 |
| 营业成本 | 4,649,803,778.67 | 3,152,526,921.02 | 1,554,313,376.49 | 6,076,311,806.37 |
| 税金及附加 | 42,982,745.68 | 28,392,915.32 | 13,970,448.64 | 51,864,338.22 |
| 销售费用 | 29,007,107.25 | 18,794,792.33 | 9,092,696.98 | 40,563,140.37 |
| 管理费用 | 209,020,501.87 | 136,571,008.87 | 66,677,621.03 | 270,973,314.82 |
| 研发费用 | 202,219,522.63 | 131,162,124.37 | 65,587,877.15 | 293,242,271.43 |
| 财务费用 | 93,759,449.96 | 58,343,559.85 | 28,037,631.9 | 83,464,811.8 |
| 其中:利息费用 | 103,634,996.53 | 64,724,748.61 | 28,140,313.62 | 108,195,179.82 |
| 其中:利息收入 | 10,514,433.91 | 6,796,944.67 | 3,372,667.66 | 25,039,004.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,705,293.69 | 8,345,590.63 | 8,264,387.85 | 27,153,228.24 |
| 加:投资收益 | -5,786,548.89 | -5,629,323.2 | -167,289.12 | 144,358.74 |
| 资产处置收益 | 18,921.05 | 12,000 | 12,000 | 30,356,374.35 |
| 资产减值损失(新) | - | - | - | -2,637,728.84 |
| 信用减值损失(新) | -15,135,677.48 | -13,077,989.6 | -2,263,535.63 | -55,646,318.6 |
| 其他收益 | 1,603,394.44 | 1,252,843.14 | 337,809.15 | 1,256,790.77 |
| 四、营业利润 | 240,388,521.81 | 180,942,529.79 | 100,062,590.07 | 465,417,371.04 |
| 加:营业外收入 | 2,557,134.69 | 1,899,699.17 | 1,294,392.1 | 4,722,916.94 |
| 减:营业外支出 | 9,272,743.78 | 8,620,390.47 | 1,418,829.88 | 3,492,749 |
| 五、利润总额 | 233,672,912.72 | 174,221,838.49 | 99,938,152.29 | 466,647,538.98 |
| 减:所得税费用 | 78,762,908.96 | 54,393,229.16 | 30,811,602.99 | 120,469,812.56 |
| 六、净利润 | 154,910,003.76 | 119,828,609.33 | 69,126,549.3 | 346,177,726.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,910,003.76 | 119,828,609.33 | 69,126,549.3 | 346,177,726.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,611,579.33 | 115,030,256.9 | 69,174,516.68 | 381,444,821.85 |
| 少数股东损益 | 11,298,424.43 | 4,798,352.43 | -47,967.38 | -35,267,095.43 |
| 扣除非经常损益后的净利润 | 139,891,531.9 | 111,593,094.22 | 60,108,996.58 | 346,380,452.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.04 | 0.21 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.04 | 0.21 |
| 八、其他综合收益 | 1,170,680.83 | 1,424,335.32 | 1,798,424.08 | -1,459,723.89 |
| 归属于母公司股东的其他综合收益 | 389,243.07 | 236,243.27 | 298,290.43 | -301,875.55 |
| 九、综合收益总额 | 156,080,684.59 | 121,252,944.65 | 70,924,973.38 | 344,718,002.53 |
| 归属于母公司股东的综合收益总额 | 144,000,822.4 | 115,266,500.17 | 69,472,807.11 | 381,142,946.3 |
| 归属于少数股东的综合收益总额 | 12,079,862.19 | 5,986,444.48 | 1,452,166.27 | -36,424,943.77 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |