深信服
(300454)
| 流通市值：408.93亿 | | | 总市值：612.77亿 |
| 流通股本：2.88亿 | | | 总股本：4.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,997,867,070.09 | 1,626,652,872.73 | 8,043,025,023.5 | 5,125,450,007.33 |
| 营业收入 | 3,997,867,070.09 | 1,626,652,872.73 | 8,043,025,023.5 | 5,125,450,007.33 |
| 二、营业总成本 | 3,978,762,711.15 | 1,806,042,875.97 | 8,084,608,180.4 | 5,501,411,283.94 |
| 营业成本 | 1,563,615,456.71 | 645,345,517.34 | 3,272,980,098.25 | 2,002,207,971.19 |
| 税金及附加 | 27,818,089.4 | 7,823,138.22 | 69,769,004.11 | 41,506,680.01 |
| 销售费用 | 1,290,508,317.54 | 622,320,478 | 2,553,073,740.5 | 1,877,513,540.61 |
| 管理费用 | 163,984,640.18 | 79,310,861.09 | 340,123,554.92 | 238,488,659.33 |
| 研发费用 | 1,027,291,234.23 | 499,391,924.65 | 2,055,107,212.03 | 1,499,090,834.93 |
| 财务费用 | -94,455,026.91 | -48,149,043.33 | -206,445,429.41 | -157,396,402.13 |
| 其中:利息费用 | 8,350,550.3 | 7,686,011.08 | 48,308,994.49 | 36,217,313.64 |
| 其中:利息收入 | 122,029,750.1 | 62,073,595.54 | 270,871,029.84 | 202,759,937.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -422,551.51 | -1,519,928.96 | -5,674,388.45 | -1,924,668.2 |
| 加:投资收益 | 41,804,465.7 | 5,511,600.45 | 54,186,340.74 | 29,685,794.45 |
| 资产处置收益 | 1,337,160.91 | 1,268,070.51 | 4,694,858.43 | 1,113,818.75 |
| 资产减值损失(新) | -3,134,088.9 | -428,257.83 | -2,801,483.81 | -2,945,968.05 |
| 信用减值损失(新) | -8,722,055.23 | 686,903.31 | 7,600,709.29 | 4,682,590.22 |
| 其他收益 | 166,252,723.77 | 98,906,555.54 | 351,220,864.34 | 253,164,319.34 |
| 四、营业利润 | 216,220,013.68 | -74,965,060.22 | 367,643,743.64 | -92,185,390.1 |
| 加:营业外收入 | 8,196,410.74 | 6,838,526.78 | 17,254,321.16 | 9,974,802.24 |
| 减:营业外支出 | 3,547,155.9 | 2,134,167.55 | 4,589,425.39 | 3,074,125.76 |
| 五、利润总额 | 220,869,268.52 | -70,260,700.99 | 380,308,639.41 | -85,284,713.62 |
| 减:所得税费用 | -10,360,342.72 | -5,757,693.31 | -12,483,315.03 | -4,720,870.59 |
| 六、净利润 | 231,229,611.24 | -64,503,007.68 | 392,791,954.44 | -80,563,843.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 231,229,611.24 | -64,503,007.68 | 392,791,954.44 | -80,563,843.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 231,229,611.24 | -64,503,007.68 | 392,791,954.44 | -80,563,843.03 |
| 扣除非经常损益后的净利润 | 179,193,077.55 | -80,749,007.26 | 304,484,706.61 | -135,721,184.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | -0.15 | 0.93 | -0.19 |
| (二)稀释每股收益 | 0.52 | -0.15 | 0.9 | -0.19 |
| 八、其他综合收益 | -58,351,625.98 | -33,185,401.69 | -30,516,439.96 | -10,837,092.99 |
| 归属于母公司股东的其他综合收益 | -58,351,625.98 | -33,185,401.69 | -30,516,439.96 | -10,837,092.99 |
| 九、综合收益总额 | 172,877,985.26 | -97,688,409.37 | 362,275,514.48 | -91,400,936.02 |
| 归属于母公司股东的综合收益总额 | 172,877,985.26 | -97,688,409.37 | 362,275,514.48 | -91,400,936.02 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-01 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |