南网科技
(688248)
| 流通市值：280.99亿 | | | 总市值：280.99亿 |
| 流通股本：5.65亿 | | | 总股本：5.65亿 |
| 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 | 1,275,939,814.74 | 445,200,601.46 | 3,684,742,958.03 | 2,098,815,635.67 |
| 营业收入 | 1,275,939,814.74 | 445,200,601.46 | 3,684,742,958.03 | 2,098,815,635.67 |
| 二、营业总成本 | 1,119,025,306.04 | 411,045,752.56 | 3,236,379,648.91 | 1,775,912,725.39 |
| 营业成本 | 841,080,597.67 | 273,462,144.93 | 2,587,101,876.04 | 1,386,792,918.1 |
| 税金及附加 | 7,849,043.81 | 2,535,526.19 | 16,507,745.56 | 9,761,498.74 |
| 销售费用 | 53,418,433.59 | 26,843,843.94 | 109,924,921.82 | 72,522,809.24 |
| 管理费用 | 110,485,902.58 | 55,251,357.3 | 244,677,925.36 | 162,710,883.5 |
| 研发费用 | 105,340,152.67 | 52,044,327.35 | 278,802,690.81 | 150,861,196.54 |
| 财务费用 | 851,175.72 | 908,552.85 | -635,510.68 | -6,736,580.73 |
| 其中:利息费用 | 1,263,073.1 | 654,913.95 | 3,149,698.9 | 2,460,001.78 |
| 其中:利息收入 | 2,160,434.51 | 1,160,262.27 | 5,021,150.16 | 10,361,784.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,400,200 | 725,400 | 548,200 | 85,700 |
| 加:投资收益 | 14,935,700.86 | 8,066,403.8 | 36,722,099.12 | 17,827,279.69 |
| 资产处置收益 | -68,351.94 | - | - | - |
| 资产减值损失(新) | 411,994 | 1,888,575.45 | -2,154,455.7 | -2,254,500.94 |
| 信用减值损失(新) | -6,533,392.16 | 6,260,797.41 | -23,343,570.13 | -18,662,332.12 |
| 其他收益 | 3,501,638.49 | 2,660,448.22 | 9,982,833.35 | 3,801,091.66 |
| 四、营业利润 | 170,562,297.95 | 53,756,473.78 | 470,118,415.76 | 323,700,148.57 |
| 加:营业外收入 | 76,105.91 | 6,592.31 | 447,328.39 | 9,993.85 |
| 减:营业外支出 | 29,674.1 | 74.1 | 1,597,234.18 | 62,777.49 |
| 五、利润总额 | 170,608,729.76 | 53,762,991.99 | 468,968,509.97 | 323,647,364.93 |
| 减:所得税费用 | 9,532,095.28 | 3,084,019.17 | 40,712,688.66 | 31,947,660.73 |
| 六、净利润 | 161,076,634.48 | 50,678,972.82 | 428,255,821.31 | 291,699,704.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,076,634.48 | 50,678,972.82 | 428,255,821.31 | 291,699,704.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 156,200,107.98 | 49,316,595.6 | 420,839,411.88 | 286,716,090.88 |
| 少数股东损益 | 4,876,526.5 | 1,362,377.22 | 7,416,409.43 | 4,983,613.32 |
| 扣除非经常损益后的净利润 | 147,335,842.14 | 44,489,097.25 | 403,321,530.49 | 276,814,366.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.09 | 0.75 | 0.51 |
| (二)稀释每股收益 | 0.28 | 0.09 | 0.75 | 0.51 |
| 八、其他综合收益 | - | - | 68,165.01 | 68,165.01 |
| 归属于母公司股东的其他综合收益 | - | - | 68,165.01 | 68,165.01 |
| 九、综合收益总额 | 161,076,634.48 | 50,678,972.82 | 428,323,986.32 | 291,767,869.21 |
| 归属于母公司股东的综合收益总额 | 156,200,107.98 | 49,316,595.6 | 420,907,576.89 | 286,784,255.89 |
| 归属于少数股东的综合收益总额 | 4,876,526.5 | 1,362,377.22 | 7,416,409.43 | 4,983,613.32 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |