梦网科技
(002123)
| 流通市值：54.06亿 | | | 总市值：62.99亿 |
| 流通股本：6.87亿 | | | 总股本：8.00亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,330,094,685.89 | 2,364,359,277.38 | 1,035,238,617.77 | 4,157,441,578.69 |
| 营业收入 | 3,330,094,685.89 | 2,364,359,277.38 | 1,035,238,617.77 | 4,157,441,578.69 |
| 二、营业总成本 | 3,365,453,401.85 | 2,351,275,646.08 | 1,036,046,734.48 | 4,193,670,172.8 |
| 营业成本 | 3,048,400,308.81 | 2,149,307,686.06 | 936,333,771.9 | 3,769,236,579.75 |
| 税金及附加 | 4,973,856.55 | 3,109,610.98 | 2,352,391.18 | 3,439,129.95 |
| 销售费用 | 123,729,274.65 | 80,656,267.58 | 34,318,925.15 | 183,297,352.33 |
| 管理费用 | 79,154,860.43 | 50,015,519.88 | 22,999,980.8 | 75,863,533.06 |
| 研发费用 | 82,723,086.4 | 56,945,430.17 | 28,580,316.08 | 135,029,499.14 |
| 财务费用 | 26,472,015.01 | 11,241,131.41 | 11,461,349.37 | 26,804,078.57 |
| 其中:利息费用 | 42,948,167.65 | 27,816,881.66 | 15,485,862.78 | 50,736,410.77 |
| 其中:利息收入 | 16,191,510.29 | 11,415,579.82 | 6,048,543.17 | 20,307,977.86 |
| 加:公允价值变动收益 | 1,472,752.7 | 5,166,751.32 | 2,249,445.28 | -6,790,101.56 |
| 加:投资收益 | 9,347,498.22 | 6,384,622.69 | 2,509,584.54 | -7,667,445.34 |
| 资产处置收益 | 9,743,551.47 | - | - | -75,240.02 |
| 资产减值损失(新) | - | - | - | -741,014,986.76 |
| 信用减值损失(新) | 19,151,860.87 | 14,960,056.08 | 4,644,568.63 | 12,645,137.14 |
| 其他收益 | 9,619,701.79 | 8,444,464.78 | 3,079,471.82 | 41,395,403.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,976,649.09 | 48,039,526.17 | 11,674,953.56 | -737,735,827.46 |
| 加:营业外收入 | 621,020.31 | 281,317.02 | 259,384.86 | 2,194,685.13 |
| 减:营业外支出 | 6,955,216.71 | 6,507,645.77 | 172,864.33 | 1,896,703.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,642,452.69 | 41,813,197.42 | 11,761,474.09 | -737,437,846.07 |
| 减:所得税费用 | 2,500,059.9 | 290,127.43 | 1,432,173.44 | 4,550,219.09 |
| 六、净利润 | 5,142,392.79 | 41,523,069.99 | 10,329,300.65 | -741,988,065.16 |
| 持续经营净利润 | 5,142,392.79 | 41,523,069.99 | 10,329,300.65 | -741,988,065.16 |
| 归属于母公司股东的净利润 | 5,141,707.05 | 40,206,324.21 | 11,009,438.57 | -722,070,695.73 |
| 少数股东损益 | 685.74 | 1,316,745.78 | -680,137.92 | -19,917,369.43 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.01 | -0.9 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.01 | -0.9 |
| 八、其他综合收益 | -466,430.52 | -469,115.1 | 436,658.23 | 3,401,498.89 |
| 归属于母公司股东的其他综合收益 | -466,430.52 | -469,115.1 | 436,658.23 | 3,401,498.89 |
| 九、综合收益总额 | 4,675,962.27 | 41,053,954.89 | 10,765,958.88 | -738,586,566.27 |
| 归属于母公司股东的综合收益总额 | 4,675,276.53 | 39,737,209.11 | 11,446,096.8 | -718,669,196.84 |
| 归属于少数股东的综合收益总额 | 685.74 | 1,316,745.78 | -680,137.92 | -19,917,369.43 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |