萤石网络
(688475)
| 流通市值：142.42亿 | | | 总市值：273.89亿 |
| 流通股本：4.10亿 | | | 总股本：7.88亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,962,645,501.38 | 2,583,419,190.68 | 1,236,902,103.16 | 4,839,744,865.55 |
| 营业收入 | 3,962,645,501.38 | 2,583,419,190.68 | 1,236,902,103.16 | 4,839,744,865.55 |
| 二、营业总成本 | 3,589,458,644.91 | 2,297,248,610.36 | 1,101,988,558.17 | 4,322,314,699.59 |
| 营业成本 | 2,263,459,852.18 | 1,463,647,583.92 | 708,449,424.81 | 2,765,811,764.57 |
| 税金及附加 | 20,185,305.86 | 11,840,462.71 | 4,999,659 | 29,575,094.79 |
| 销售费用 | 612,528,859.76 | 377,372,499.41 | 183,788,340.82 | 696,727,995.89 |
| 管理费用 | 141,112,228.95 | 85,297,781.75 | 42,199,664.27 | 160,961,654.03 |
| 研发费用 | 618,745,044.8 | 422,305,123.39 | 207,472,364.7 | 730,711,983.1 |
| 财务费用 | -66,572,646.64 | -63,214,840.82 | -44,920,895.43 | -61,473,792.79 |
| 其中:利息费用 | 3,848,505.73 | 759,286.66 | 379,842.88 | 7,424,225.41 |
| 其中:利息收入 | 82,672,727.32 | 73,478,285.3 | 54,008,026.63 | 70,553,851.93 |
| 加:公允价值变动收益 | -168,142 | -34,957.5 | - | - |
| 加:投资收益 | -144,333 | - | - | - |
| 资产处置收益 | 273,837.93 | 273,837.93 | - | 185,503.89 |
| 资产减值损失(新) | -2,849,384.91 | -1,829,596.63 | 1,133,231.22 | -10,963,112.45 |
| 信用减值损失(新) | -2,566,721.53 | 38,420.25 | 803,866.44 | -3,266,721.12 |
| 其他收益 | 43,945,044.55 | 28,349,116.3 | 11,156,659.85 | 68,407,613.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 411,677,157.51 | 312,967,400.67 | 148,007,302.5 | 571,793,450.07 |
| 加:营业外收入 | 543,196.45 | 422,820.5 | 147,833.07 | 1,013,091.73 |
| 减:营业外支出 | 567,488.02 | 456,884.86 | 72,405.46 | 5,237,341.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 411,652,865.94 | 312,933,336.31 | 148,082,730.11 | 567,569,200.44 |
| 减:所得税费用 | 36,876,365.11 | 31,275,365.02 | 22,829,428.84 | 4,628,437.34 |
| 六、净利润 | 374,776,500.83 | 281,657,971.29 | 125,253,301.27 | 562,940,763.1 |
| 持续经营净利润 | 374,776,500.83 | 281,657,971.29 | 125,253,301.27 | 562,940,763.1 |
| 归属于母公司股东的净利润 | 374,776,500.83 | 281,657,971.29 | 125,253,301.27 | 562,940,763.1 |
| (一)基本每股收益 | 0.48 | 0.36 | 0.22 | 1 |
| 八、其他综合收益 | 848,150.62 | -801,370.29 | -544,099.47 | -536,941.04 |
| 归属于母公司股东的其他综合收益 | 848,150.62 | -801,370.29 | -544,099.47 | -536,941.04 |
| 九、综合收益总额 | 375,624,651.45 | 280,856,601 | 124,709,201.8 | 562,403,822.06 |
| 归属于母公司股东的综合收益总额 | 375,624,651.45 | 280,856,601 | 124,709,201.8 | 562,403,822.06 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-13 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |