N南网数
(301638)
| 流通市值：43.42亿 | | | 总市值：587.60亿 |
| 流通股本：2.35亿 | | | 总股本：31.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,779,242,749.78 | 1,557,704,001.54 | 6,089,722,587.18 | 2,107,444,047.51 |
| 营业收入 | 2,779,242,749.78 | 1,557,704,001.54 | 6,089,722,587.18 | 2,107,444,047.51 |
| 二、营业总成本 | 2,565,231,189.83 | 1,518,864,341.25 | 5,389,592,243.29 | 2,148,922,403.73 |
| 营业成本 | 1,840,780,994.53 | 1,040,928,556.97 | 4,259,060,649.31 | 1,391,833,192.23 |
| 税金及附加 | 11,419,252.29 | 4,761,080.86 | 34,813,478.76 | 16,522,488.01 |
| 销售费用 | 115,322,692.6 | 76,541,149.39 | 175,910,384.49 | 140,764,636.33 |
| 管理费用 | 376,081,509.05 | 251,690,542.6 | 552,689,535.35 | 389,730,434.62 |
| 研发费用 | 224,919,448.88 | 146,861,108.4 | 398,818,944.75 | 237,035,556.88 |
| 财务费用 | -3,292,707.52 | -1,918,096.97 | -31,700,749.37 | -26,963,904.34 |
| 其中:利息费用 | 5,338,650.02 | 3,582,441.39 | 7,409,256.4 | 2,441,593.17 |
| 其中:利息收入 | 9,102,922.51 | 5,799,149.12 | 39,795,376.76 | 32,432,869.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 402,738.7 | 402,726.91 | 22,293,700.1 | -4,910,983.6 |
| 资产处置收益 | 5,244,037.53 | 5,685,108.36 | 557,124.5 | 2,662,973.77 |
| 资产减值损失(新) | -6,672,535.86 | -7,242,201.52 | -56,834,989.17 | -11,306,024.33 |
| 信用减值损失(新) | 11,573,242.29 | 4,419,715.84 | -19,332,131.51 | 35,730,393.35 |
| 其他收益 | 7,580,901.19 | 4,221,454.43 | 11,081,068.49 | 9,600,887.13 |
| 四、营业利润 | 232,139,943.8 | 46,326,464.31 | 657,895,116.3 | -9,701,109.9 |
| 加:营业外收入 | 957,195.9 | 679,111.28 | 188,622.41 | 25,480.58 |
| 减:营业外支出 | 11,464,236.61 | 7,206,505.97 | 1,921,696.8 | 2,541,748.58 |
| 五、利润总额 | 221,632,903.09 | 39,799,069.62 | 656,162,041.91 | -12,217,377.9 |
| 减:所得税费用 | 63,056,117.44 | 24,328,771.99 | 81,702,203.25 | 30,899,797.69 |
| 六、净利润 | 158,576,785.65 | 15,470,297.63 | 574,459,838.66 | -43,117,175.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,576,785.65 | 15,470,297.63 | 574,459,838.66 | -43,117,175.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,135,188.93 | 13,029,431.26 | 570,308,254.78 | -43,353,063.73 |
| 少数股东损益 | 441,596.72 | 2,440,866.37 | 4,151,583.88 | 235,888.14 |
| 扣除非经常损益后的净利润 | 151,623,117.92 | 6,969,795.97 | 561,602,323.82 | -51,638,517.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0 | 0.21 | -0.02 |
| (二)稀释每股收益 | 0.06 | 0 | 0.21 | -0.02 |
| 八、其他综合收益 | 13,592,062.03 | 8,543,582.62 | 4,368,876.28 | 2,773,889.7 |
| 归属于母公司股东的其他综合收益 | 13,592,062.03 | 8,543,582.62 | 4,368,876.28 | 2,773,889.7 |
| 九、综合收益总额 | 172,168,847.68 | 24,013,880.25 | 578,828,714.94 | -40,343,285.89 |
| 归属于母公司股东的综合收益总额 | 171,727,250.96 | 21,573,013.88 | 574,677,131.06 | -40,579,174.03 |
| 归属于少数股东的综合收益总额 | 441,596.72 | 2,440,866.37 | 4,151,583.88 | 235,888.14 |
| 公告日期 | 2025-10-30 | 2025-09-13 | 2025-06-27 | 2025-09-19 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |