锐捷网络
(301165)
| 流通市值：33.89亿 | | | 总市值：282.39亿 |
| 流通股本：6818.18万 | | | 总股本：5.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,376,873,948.6 | 5,043,464,014.32 | 2,146,609,987.29 | 11,541,569,858.79 |
| 营业收入 | 8,376,873,948.6 | 5,043,464,014.32 | 2,146,609,987.29 | 11,541,569,858.79 |
| 二、营业总成本 | 8,216,472,325.65 | 5,089,547,416.72 | 2,260,765,737.99 | 11,637,910,573.96 |
| 营业成本 | 5,402,877,352.68 | 3,228,975,648.26 | 1,319,656,146.03 | 7,046,848,419.43 |
| 税金及附加 | 28,482,542.99 | 14,381,601.34 | 6,202,064.19 | 49,278,327.99 |
| 销售费用 | 1,175,790,246.18 | 771,703,110.14 | 390,378,232.63 | 1,771,769,977.67 |
| 管理费用 | 420,379,143.55 | 279,218,073.32 | 136,194,358.79 | 565,952,559.46 |
| 研发费用 | 1,194,462,330.17 | 805,420,507.31 | 416,583,259.89 | 2,185,458,085.29 |
| 财务费用 | -5,519,289.92 | -10,151,523.65 | -8,248,323.54 | 18,603,204.12 |
| 其中:利息费用 | 29,496,598.78 | 18,445,195.46 | 5,912,978.77 | 26,288,772.91 |
| 其中:利息收入 | 40,473,564.83 | 26,288,905.23 | 13,023,945.87 | 38,226,971.18 |
| 加:公允价值变动收益 | - | - | - | -957,778.69 |
| 加:投资收益 | -3,169.91 | -1,591.1 | - | -794,678.49 |
| 资产处置收益 | 8,192,308.59 | 7,225,782.05 | 664,482.31 | 2,320,325.78 |
| 资产减值损失(新) | -42,020,701.58 | -32,430,848.64 | -6,472,236.66 | -30,771,482.64 |
| 信用减值损失(新) | -4,304,369.69 | -7,098,828.06 | -2,640,306.35 | -3,552,070.52 |
| 其他收益 | 196,505,075.68 | 148,010,775.06 | 77,737,016.37 | 271,328,479.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 318,770,766.04 | 69,621,886.91 | -44,866,795.03 | 141,232,080.07 |
| 加:营业外收入 | 25,349,254.6 | 12,901,398.45 | 2,183,958.64 | 27,872,026.79 |
| 减:营业外支出 | 8,849,333.48 | 4,663,926.15 | 2,494,482.88 | 13,800,533.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 335,270,687.16 | 77,859,359.21 | -45,177,319.27 | 155,303,573.83 |
| 减:所得税费用 | -76,469,179 | -75,923,995.58 | -47,487,469.74 | -245,893,239.06 |
| 六、净利润 | 411,739,866.16 | 153,783,354.79 | 2,310,150.47 | 401,196,812.89 |
| 持续经营净利润 | 411,739,866.16 | 153,783,354.79 | - | 401,196,812.89 |
| 归属于母公司股东的净利润 | 411,739,866.16 | 153,783,354.79 | 2,310,150.47 | 401,196,812.89 |
| (一)基本每股收益 | 0.72 | 0.27 | 0 | 0.71 |
| (二)稀释每股收益 | 0.72 | 0.27 | 0 | 0.71 |
| 八、其他综合收益 | -352,509.16 | -2,758,418.62 | -1,445,280.61 | 4,922,831.1 |
| 归属于母公司股东的其他综合收益 | -352,509.16 | -2,758,418.62 | -1,445,280.61 | 4,922,831.1 |
| 九、综合收益总额 | 411,387,357 | 151,024,936.17 | 864,869.86 | 406,119,643.99 |
| 归属于母公司股东的综合收益总额 | 411,387,357 | 151,024,936.17 | 864,869.86 | 406,119,643.99 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |