萤石网络
(688475)
| 流通市值：139.31亿 | | | 总市值：267.91亿 |
| 流通股本：4.10亿 | | | 总股本：7.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,380,258,421.19 | 5,441,939,939.51 | 3,962,645,501.38 | 2,583,419,190.68 |
| 营业收入 | 1,380,258,421.19 | 5,441,939,939.51 | 3,962,645,501.38 | 2,583,419,190.68 |
| 二、营业总成本 | 1,222,978,457.46 | 4,970,229,459.82 | 3,589,458,644.91 | 2,297,248,610.36 |
| 营业成本 | 792,996,255.39 | 3,151,706,770.18 | 2,263,459,852.18 | 1,463,647,583.92 |
| 税金及附加 | 9,645,391.97 | 27,981,928.02 | 20,185,305.86 | 11,840,462.71 |
| 销售费用 | 197,089,636.48 | 858,301,978.86 | 612,528,859.76 | 377,372,499.41 |
| 管理费用 | 42,251,730.99 | 177,151,838.18 | 141,112,228.95 | 85,297,781.75 |
| 研发费用 | 203,614,149.98 | 813,673,563.79 | 618,745,044.8 | 422,305,123.39 |
| 财务费用 | -22,618,707.35 | -58,586,619.21 | -66,572,646.64 | -63,214,840.82 |
| 其中:利息费用 | 183,865.44 | 6,247,124.14 | 3,848,505.73 | 759,286.66 |
| 其中:利息收入 | 15,755,317.23 | 91,199,000.2 | 82,672,727.32 | 73,478,285.3 |
| 加:公允价值变动收益 | -1,350,690 | 211,968 | -168,142 | -34,957.5 |
| 加:投资收益 | 492,510 | 868,984 | -144,333 | - |
| 资产处置收益 | - | 971,990.38 | 273,837.93 | 273,837.93 |
| 资产减值损失(新) | 777,893.73 | -6,583,252.04 | -2,849,384.91 | -1,829,596.63 |
| 信用减值损失(新) | -6,194,123.28 | 21,962.38 | -2,566,721.53 | 38,420.25 |
| 其他收益 | 6,230,320.72 | 72,126,878 | 43,945,044.55 | 28,349,116.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 157,235,874.9 | 539,329,010.41 | 411,677,157.51 | 312,967,400.67 |
| 加:营业外收入 | 515,640.48 | 816,599.47 | 543,196.45 | 422,820.5 |
| 减:营业外支出 | 146,122.28 | 763,514.23 | 567,488.02 | 456,884.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 157,605,393.1 | 539,382,095.65 | 411,652,865.94 | 312,933,336.31 |
| 减:所得税费用 | 19,549,134 | 35,454,364.6 | 36,876,365.11 | 31,275,365.02 |
| 六、净利润 | 138,056,259.1 | 503,927,731.05 | 374,776,500.83 | 281,657,971.29 |
| 持续经营净利润 | 138,056,259.1 | 503,927,731.05 | 374,776,500.83 | 281,657,971.29 |
| 归属于母公司股东的净利润 | 138,056,259.1 | 503,927,731.05 | 374,776,500.83 | 281,657,971.29 |
| (一)基本每股收益 | 0.18 | 0.64 | 0.48 | 0.36 |
| 八、其他综合收益 | 892,795.4 | -1,527,255.04 | 848,150.62 | -801,370.29 |
| 归属于母公司股东的其他综合收益 | 892,795.4 | -1,527,255.04 | 848,150.62 | -801,370.29 |
| 九、综合收益总额 | 138,949,054.5 | 502,400,476.01 | 375,624,651.45 | 280,856,601 |
| 归属于母公司股东的综合收益总额 | 138,949,054.5 | 502,400,476.01 | 375,624,651.45 | 280,856,601 |
| 公告日期 | 2025-04-12 | 2025-04-12 | 2024-10-26 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |