萤石网络
(688475)
| 流通市值：125.84亿 | | | 总市值：242.00亿 |
| 流通股本：4.10亿 | | | 总股本：7.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,292,870,399.73 | 2,827,485,098.89 | 1,380,258,421.19 | 5,441,939,939.51 |
| 营业收入 | 4,292,870,399.73 | 2,827,485,098.89 | 1,380,258,421.19 | 5,441,939,939.51 |
| 二、营业总成本 | 3,893,790,406.04 | 2,512,351,342.93 | 1,222,978,457.46 | 4,970,229,459.82 |
| 营业成本 | 2,419,909,409.96 | 1,594,985,577.05 | 792,996,255.39 | 3,151,706,770.18 |
| 税金及附加 | 34,153,534.46 | 20,711,037.95 | 9,645,391.97 | 27,981,928.02 |
| 销售费用 | 702,707,102.95 | 444,075,669.11 | 197,089,636.48 | 858,301,978.86 |
| 管理费用 | 166,799,464.76 | 93,877,826.85 | 42,251,730.99 | 177,151,838.18 |
| 研发费用 | 647,969,334.98 | 422,756,835.15 | 203,614,149.98 | 813,673,563.79 |
| 财务费用 | -77,748,441.07 | -64,055,603.18 | -22,618,707.35 | -58,586,619.21 |
| 其中:利息费用 | -4,468,854.7 | 460,196.46 | 183,865.44 | 6,247,124.14 |
| 其中:利息收入 | 59,466,845.7 | 38,110,869.25 | 15,755,317.23 | 91,199,000.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -255,334.4 | -1,801,948.8 | -1,350,690 | 211,968 |
| 加:投资收益 | -2,295,520.7 | -1,292,629.5 | 492,510 | 868,984 |
| 资产处置收益 | 552,485.66 | 617,667.78 | - | 971,990.38 |
| 资产减值损失(新) | -11,713,277.96 | -7,271,471.83 | 777,893.73 | -6,583,252.04 |
| 信用减值损失(新) | -4,373,716.35 | -2,519,965.46 | -6,194,123.28 | 21,962.38 |
| 其他收益 | 73,711,387.92 | 30,136,809.66 | 6,230,320.72 | 72,126,878 |
| 四、营业利润 | 454,706,017.86 | 333,002,217.81 | 157,235,874.9 | 539,329,010.41 |
| 加:营业外收入 | 935,746.1 | 684,265.93 | 515,640.48 | 816,599.47 |
| 减:营业外支出 | 506,399.64 | 179,692.09 | 146,122.28 | 763,514.23 |
| 五、利润总额 | 455,135,364.32 | 333,506,791.65 | 157,605,393.1 | 539,382,095.65 |
| 减:所得税费用 | 32,822,359.45 | 31,061,143.98 | 19,549,134 | 35,454,364.6 |
| 六、净利润 | 422,313,004.87 | 302,445,647.67 | 138,056,259.1 | 503,927,731.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 422,313,004.87 | 302,445,647.67 | 138,056,259.1 | 503,927,731.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 422,313,004.87 | 302,445,647.67 | 138,056,259.1 | 503,927,731.05 |
| 扣除非经常损益后的净利润 | 390,818,870.75 | 297,806,980.84 | 137,722,286.33 | 483,418,313.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.38 | 0.18 | 0.64 |
| 八、其他综合收益 | 2,243,521.04 | 2,844,541.95 | 892,795.4 | -1,527,255.04 |
| 归属于母公司股东的其他综合收益 | 2,243,521.04 | 2,844,541.95 | 892,795.4 | -1,527,255.04 |
| 九、综合收益总额 | 424,556,525.91 | 305,290,189.62 | 138,949,054.5 | 502,400,476.01 |
| 归属于母公司股东的综合收益总额 | 424,556,525.91 | 305,290,189.62 | 138,949,054.5 | 502,400,476.01 |
| 公告日期 | 2025-10-18 | 2025-08-02 | 2025-04-12 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |