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深信服

(300454)

  

流通市值:174.24亿  总市值:264.80亿
流通股本:2.76亿   总股本:4.20亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入4,808,194,934.092,933,936,823.921,212,825,722.827,412,876,692.82
营业收入4,808,194,934.092,933,936,823.921,212,825,722.827,412,876,692.82
二、营业总成本5,671,799,139.843,690,140,929.281,756,777,347.347,607,186,129.33
营业成本1,677,314,829.051,042,272,428.98459,515,621.472,681,892,849.62
税金及附加42,822,113.9925,548,129.8311,008,129.3671,194,034.26
销售费用2,102,399,558.341,408,466,497.15668,740,490.92,410,993,657.49
管理费用282,583,668.53186,814,715.7793,037,262.22389,876,988.68
研发费用1,729,394,326.81,138,149,099.33578,989,168.192,247,775,623.11
财务费用-162,715,356.87-111,109,941.78-54,513,324.8-194,547,023.83
其中:利息费用25,974,362.2410,938,026.825,164,551.3617,442,338.01
其中:利息收入188,156,469.03119,337,219.6258,681,460.49210,955,338.96
加:公允价值变动收益-2,667,729.23-5,309,272.7-1,640,937.3615,997,686.27
加:投资收益41,065,254.2621,218,209.4613,959,551.8927,190,102.4
资产处置收益245,916.129,087.364,520.2473,986.12
资产减值损失(新)-6,218,955.59-5,248,573.69-2,244,314.04-6,478,135.66
信用减值损失(新)-3,410,263.881,896,265.158,027,571.13-32,869,409.25
其他收益273,946,141.14173,869,176.2100,882,441.1393,961,554.47
营业利润平衡项目0000
四、营业利润-560,643,842.93-569,769,213.58-424,962,791.6203,966,347.84
加:营业外收入8,560,972.025,662,057.82,246,505.3122,168,717.58
减:营业外支出6,046,711.424,167,328.853,560,640.317,454,097.38
利润总额平衡项目0000
五、利润总额-558,129,582.33-568,274,484.63-426,276,926.6218,680,968.04
减:所得税费用-12,415,273.16-14,657,073.01-14,303,983.5424,511,614.05
六、净利润-545,714,309.17-553,617,411.62-411,972,943.06194,169,353.99
持续经营净利润-545,714,309.17-553,617,411.62-411,972,943.06194,169,353.99
归属于母公司股东的净利润-545,576,390-553,513,451.6-411,972,943.06194,169,353.99
少数股东损益-137,919.17-103,960.02--
(一)基本每股收益-1.31-1.33-0.990.47
(二)稀释每股收益-1.31-1.33-0.990.47
八、其他综合收益179,610,831.57162,423,245.72233,926,693.79-5,104,202.6
归属于母公司股东的其他综合收益179,610,831.57162,423,245.72233,926,693.79-5,104,202.6
九、综合收益总额-366,103,477.6-391,194,165.9-178,046,249.27189,065,151.39
归属于母公司股东的综合收益总额-365,965,558.43-391,090,205.88-178,046,249.27189,065,151.39
归属于少数股东的综合收益总额-137,919.17-103,960.02--
公告日期2023-10-262023-08-312023-04-262023-04-14
审计意见(境内)标准无保留意见
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