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深信服

(300454)

  

流通市值:248.46亿  总市值:376.66亿
流通股本:2.78亿   总股本:4.22亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,261,856,703.337,519,756,366.234,633,572,262.792,707,338,330.25
营业收入1,261,856,703.337,519,756,366.234,633,572,262.792,707,338,330.25
二、营业总成本1,618,089,727.347,771,909,301.795,539,730,907.013,504,601,229.11
营业成本499,922,501.482,897,645,311.71,825,417,400.41,046,574,244.84
税金及附加7,565,984.3166,380,637.5534,662,211.6622,359,423.6
销售费用590,069,088.322,506,620,677.431,901,453,505.351,263,965,141.65
管理费用84,805,492.87381,546,766.89287,481,908.64190,426,555.95
研发费用487,626,740.712,117,868,277.711,629,397,432.731,077,951,257.98
财务费用-51,900,080.35-198,152,369.49-138,681,551.77-96,675,394.91
其中:利息费用12,502,287.3473,032,880.2358,815,020.7639,704,615.48
其中:利息收入65,524,415.42286,297,248.25216,596,335.83146,625,556.02
加:公允价值变动收益171,374.255,215,603.65-5,950,948.22-5,947,110.46
加:投资收益4,134,024.75111,804,320.675,897,013.6253,404,707.51
资产处置收益150,259.04148,393.76-305,934.29-15,751.81
资产减值损失(新)-1,217,336.33-21,217,537.5-6,569,181-1,121,062
信用减值损失(新)8,786,989.0517,071,335.0713,122,421.06-4,163,218.19
其他收益91,426,351.9350,404,288.06249,323,482.98164,386,396.93
营业利润平衡项目0000
四、营业利润-252,781,361.35211,273,468.08-580,641,790.07-590,718,936.88
加:营业外收入4,123,456.44,485,400.544,189,912.613,083,781.01
减:营业外支出1,074,788.2911,414,837.66,213,807.911,826,442.35
利润总额平衡项目0000
五、利润总额-249,732,693.24204,344,031.02-582,665,685.37-589,461,598.22
减:所得税费用-107,867.987,647,109.02-2,831,747.752,655,679.82
六、净利润-249,624,825.26196,696,922-579,833,937.62-592,117,278.04
持续经营净利润-249,624,825.26196,696,922-579,833,937.62-592,117,278.04
归属于母公司股东的净利润-249,624,825.26196,868,907.52-579,661,952.1-591,945,292.53
少数股东损益--171,985.52-171,985.52-171,985.51
(一)基本每股收益-0.590.47-1.38-1.41
(二)稀释每股收益-0.590.47-1.38-1.41
八、其他综合收益43,344,130.71173,983,404.87121,142,178.8970,490,559.56
归属于母公司股东的其他综合收益43,344,130.71173,983,404.87121,142,178.8970,490,559.56
九、综合收益总额-206,280,694.55370,680,326.87-458,691,758.73-521,626,718.48
归属于母公司股东的综合收益总额-206,280,694.55370,852,312.39-458,519,773.21-521,454,732.97
归属于少数股东的综合收益总额--171,985.52-171,985.52-171,985.51
公告日期2025-04-252025-03-292024-10-252024-08-23
审计意见(境内)标准无保留意见
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