萤石网络
(688475)
| 流通市值：240.11亿 | | | 总市值：240.11亿 |
| 流通股本：7.88亿 | | | 总股本：7.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,412,825,067.86 | 5,901,160,840.27 | 4,292,870,399.73 | 2,827,485,098.89 |
| 营业收入 | 1,412,825,067.86 | 5,901,160,840.27 | 4,292,870,399.73 | 2,827,485,098.89 |
| 二、营业总成本 | 1,228,980,245.35 | 5,359,787,689.62 | 3,893,790,406.04 | 2,512,351,342.93 |
| 营业成本 | 699,742,152.84 | 3,293,980,667.1 | 2,419,909,409.96 | 1,594,985,577.05 |
| 税金及附加 | 13,573,290.64 | 47,522,079.34 | 34,153,534.46 | 20,711,037.95 |
| 销售费用 | 224,436,543.25 | 993,896,968.75 | 702,707,102.95 | 444,075,669.11 |
| 管理费用 | 56,932,480.87 | 230,060,363.54 | 166,799,464.76 | 93,877,826.85 |
| 研发费用 | 217,032,425.49 | 862,423,926.51 | 647,969,334.98 | 422,756,835.15 |
| 财务费用 | 17,263,352.26 | -68,096,315.62 | -77,748,441.07 | -64,055,603.18 |
| 其中:利息费用 | 32,167.25 | -4,188,513.84 | -4,468,854.7 | 460,196.46 |
| 其中:利息收入 | 12,837,931.73 | 67,286,417.29 | 59,466,845.7 | 38,110,869.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,031,689.6 | 138,929.6 | -255,334.4 | -1,801,948.8 |
| 加:投资收益 | 1,479,878.4 | -774,554.3 | -2,295,520.7 | -1,292,629.5 |
| 资产处置收益 | 139,015.07 | 373,895.97 | 552,485.66 | 617,667.78 |
| 资产减值损失(新) | -2,710,766.81 | -15,156,444.35 | -11,713,277.96 | -7,271,471.83 |
| 信用减值损失(新) | 662,788.14 | -4,801,938.66 | -4,373,716.35 | -2,519,965.46 |
| 其他收益 | 15,137,520.82 | 105,017,877.53 | 73,711,387.92 | 30,136,809.66 |
| 四、营业利润 | 199,584,947.73 | 626,170,916.44 | 454,706,017.86 | 333,002,217.81 |
| 加:营业外收入 | 112,837.52 | 1,164,404.42 | 935,746.1 | 684,265.93 |
| 减:营业外支出 | 223,314.96 | 1,070,614.39 | 506,399.64 | 179,692.09 |
| 五、利润总额 | 199,474,470.29 | 626,264,706.47 | 455,135,364.32 | 333,506,791.65 |
| 减:所得税费用 | 16,826,029.36 | 59,687,758.49 | 32,822,359.45 | 31,061,143.98 |
| 六、净利润 | 182,648,440.93 | 566,576,947.98 | 422,313,004.87 | 302,445,647.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,648,440.93 | 566,576,947.98 | 422,313,004.87 | 302,445,647.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,648,440.93 | 566,576,947.98 | 422,313,004.87 | 302,445,647.67 |
| 扣除非经常损益后的净利润 | 178,201,656.53 | 523,702,240.97 | 390,818,870.75 | 297,806,980.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.72 | 0.54 | 0.38 |
| 八、其他综合收益 | -267,567.91 | 4,293,676.63 | 2,243,521.04 | 2,844,541.95 |
| 归属于母公司股东的其他综合收益 | -267,567.91 | 4,293,676.63 | 2,243,521.04 | 2,844,541.95 |
| 九、综合收益总额 | 182,380,873.02 | 570,870,624.61 | 424,556,525.91 | 305,290,189.62 |
| 归属于母公司股东的综合收益总额 | 182,380,873.02 | 570,870,624.61 | 424,556,525.91 | 305,290,189.62 |
| 公告日期 | 2026-04-11 | 2026-04-11 | 2025-10-18 | 2025-08-02 |
| 审计意见(境内) | | 标准无保留意见 | | |