盛天网络
(300494)
| 流通市值：49.56亿 | | | 总市值：60.73亿 |
| 流通股本：4.00亿 | | | 总股本：4.90亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,082,674,104.22 | 812,059,485.35 | 429,377,709.64 | 1,658,234,102.8 |
| 营业收入 | 1,082,674,104.22 | 812,059,485.35 | 429,377,709.64 | 1,658,234,102.8 |
| 二、营业总成本 | 894,471,694.74 | 657,034,683.23 | 352,821,185.98 | 1,394,017,254.59 |
| 营业成本 | 773,342,047.06 | 579,644,501.75 | 312,222,101.64 | 1,205,637,930.8 |
| 税金及附加 | 2,363,187.31 | 1,608,136.82 | 896,974.93 | 2,666,119.72 |
| 销售费用 | 32,991,727.94 | 21,108,174.02 | 10,037,246.98 | 40,439,441.87 |
| 管理费用 | 43,828,642.71 | 28,825,637.21 | 14,018,524.24 | 91,073,669.82 |
| 研发费用 | 56,091,102.23 | 36,484,516.28 | 17,975,244.8 | 69,752,949.15 |
| 财务费用 | -14,145,012.51 | -10,636,282.85 | -2,328,906.61 | -15,552,856.77 |
| 其中:利息费用 | 174,278.3 | 134,372.99 | 72,732.4 | 360,957.2 |
| 其中:利息收入 | 11,538,816.52 | 7,469,091 | 3,617,709.73 | 10,538,697.33 |
| 加:公允价值变动收益 | 177,983.39 | -591,549.16 | 854,388.19 | 2,185,764.74 |
| 加:投资收益 | 1,903,963.88 | 2,255,528.84 | 420,560.61 | 2,317,957.83 |
| 资产处置收益 | - | - | - | 108,419.01 |
| 资产减值损失(新) | 0 | - | - | -13,042,094.08 |
| 信用减值损失(新) | 3,906,669.75 | 3,740,702.61 | -316,372.24 | -12,917,108.13 |
| 其他收益 | 5,562,953.28 | 5,098,235.24 | 4,137,561.21 | 9,783,878.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 199,753,979.78 | 165,527,719.65 | 81,652,661.43 | 252,653,665.67 |
| 加:营业外收入 | 176,525.36 | 10,586.21 | 10,574.82 | 552,019.47 |
| 减:营业外支出 | 265,757.43 | 242,008.41 | 41,329.38 | 1,167,062.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 199,664,747.71 | 165,296,297.45 | 81,621,906.87 | 252,038,623.12 |
| 减:所得税费用 | 20,703,103.69 | 19,521,110.09 | 8,110,579.44 | 29,767,593.95 |
| 六、净利润 | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 | 222,271,029.17 |
| 持续经营净利润 | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 | 222,271,029.17 |
| 归属于母公司股东的净利润 | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 | 222,271,029.17 |
| 少数股东损益 | 0 | - | - | - |
| (一)基本每股收益 | 0.37 | 0.3 | 0.27 | 0.82 |
| (二)稀释每股收益 | 0.36 | 0.3 | 0.27 | 0.82 |
| 八、其他综合收益 | -789,876.22 | 450,311.18 | 1,097,025.28 | -7,839,933.81 |
| 归属于母公司股东的其他综合收益 | -789,876.22 | 450,311.18 | 1,097,025.28 | -7,839,933.81 |
| 九、综合收益总额 | 178,171,767.8 | 146,225,498.54 | 74,608,352.71 | 214,431,095.36 |
| 归属于母公司股东的综合收益总额 | 178,171,767.8 | 146,225,498.54 | 74,608,352.71 | 214,431,095.36 |
| 公告日期 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |