当前位置:首页 - 行情中心 - 萤石网络(688475) - 财务分析 - 利润表

萤石网络

(688475)

  

流通市值:128.79亿  总市值:247.67亿
流通股本:4.10亿   总股本:7.88亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入4,292,870,399.732,827,485,098.891,380,258,421.195,441,939,939.51
  营业收入4,292,870,399.732,827,485,098.891,380,258,421.195,441,939,939.51
二、营业总成本3,893,790,406.042,512,351,342.931,222,978,457.464,970,229,459.82
  营业成本2,419,909,409.961,594,985,577.05792,996,255.393,151,706,770.18
  税金及附加34,153,534.4620,711,037.959,645,391.9727,981,928.02
  销售费用702,707,102.95444,075,669.11197,089,636.48858,301,978.86
  管理费用166,799,464.7693,877,826.8542,251,730.99177,151,838.18
  研发费用647,969,334.98422,756,835.15203,614,149.98813,673,563.79
  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-4,468,854.7460,196.46183,865.446,247,124.14
  其中:利息收入59,466,845.738,110,869.2515,755,317.2391,199,000.2
三、其他经营收益
  加:公允价值变动收益-255,334.4-1,801,948.8-1,350,690211,968
  加:投资收益-2,295,520.7-1,292,629.5492,510868,984
  资产处置收益552,485.66617,667.78-971,990.38
  资产减值损失(新)-11,713,277.96-7,271,471.83777,893.73-6,583,252.04
  信用减值损失(新)-4,373,716.35-2,519,965.46-6,194,123.2821,962.38
  其他收益73,711,387.9230,136,809.666,230,320.7272,126,878
四、营业利润454,706,017.86333,002,217.81157,235,874.9539,329,010.41
  加:营业外收入935,746.1684,265.93515,640.48816,599.47
  减:营业外支出506,399.64179,692.09146,122.28763,514.23
五、利润总额455,135,364.32333,506,791.65157,605,393.1539,382,095.65
  减:所得税费用32,822,359.4531,061,143.9819,549,13435,454,364.6
六、净利润422,313,004.87302,445,647.67138,056,259.1503,927,731.05
(一)按经营持续性分类
  持续经营净利润422,313,004.87302,445,647.67138,056,259.1503,927,731.05
(二)按所有权归属分类
  归属于母公司股东的净利润422,313,004.87302,445,647.67138,056,259.1503,927,731.05
  扣除非经常损益后的净利润390,818,870.75297,806,980.84137,722,286.33483,418,313.42
七、每股收益
  (一)基本每股收益0.540.380.180.64
八、其他综合收益2,243,521.042,844,541.95892,795.4-1,527,255.04
  归属于母公司股东的其他综合收益2,243,521.042,844,541.95892,795.4-1,527,255.04
九、综合收益总额424,556,525.91305,290,189.62138,949,054.5502,400,476.01
  归属于母公司股东的综合收益总额424,556,525.91305,290,189.62138,949,054.5502,400,476.01
公告日期2025-10-182025-08-022025-04-122025-04-12
审计意见(境内)标准无保留意见
TOP↑