星网锐捷
(002396)
| 流通市值：115.02亿 | | | 总市值：116.07亿 |
| 流通股本：5.83亿 | | | 总股本：5.89亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,758,313,911.83 | 11,886,684,325.37 | 7,298,581,141.63 | 3,139,013,847.42 |
| 营业收入 | 16,758,313,911.83 | 11,886,684,325.37 | 7,298,581,141.63 | 3,139,013,847.42 |
| 二、营业总成本 | 16,457,674,045.83 | 11,650,091,618.37 | 7,292,287,131.84 | 3,250,652,960.79 |
| 营业成本 | 11,049,003,739.88 | 8,034,874,604.29 | 4,907,581,056.26 | 2,047,973,798.44 |
| 税金及附加 | 70,537,911.43 | 46,663,362.92 | 27,085,438.75 | 11,106,325.95 |
| 销售费用 | 2,176,275,716.91 | 1,477,960,583.08 | 971,354,761.26 | 489,282,872.59 |
| 管理费用 | 862,381,798.83 | 566,121,380.08 | 377,897,115.49 | 187,499,724.71 |
| 研发费用 | 2,344,715,108.76 | 1,532,425,936.96 | 1,032,589,530.38 | 529,208,196.05 |
| 财务费用 | -45,240,229.98 | -7,954,248.96 | -24,220,770.3 | -14,417,956.95 |
| 其中:利息费用 | 48,786,709.69 | 37,330,796.81 | 23,223,905.65 | 8,170,141.46 |
| 其中:利息收入 | 76,380,216.09 | 58,826,829.24 | 38,738,684.69 | 19,044,748.72 |
| 加:公允价值变动收益 | 5,640,211.31 | -4,841,055.54 | -3,255,105.84 | -2,388,710.74 |
| 加:投资收益 | 22,211,598.25 | 13,776,326.57 | 6,937,667.69 | -809,111.95 |
| 资产处置收益 | 7,795,642.83 | 8,360,345.98 | 7,380,277.9 | 553,921.73 |
| 资产减值损失(新) | -102,709,536.26 | -40,332,754.61 | -37,268,233.63 | -12,190,090.83 |
| 信用减值损失(新) | -47,631,649.4 | -38,650,427.52 | -19,018,036.59 | -3,417,603.13 |
| 其他收益 | 364,668,722.07 | 237,234,524.12 | 180,623,593.22 | 95,329,101.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 550,614,854.8 | 412,139,666 | 141,694,172.54 | -34,561,607.24 |
| 加:营业外收入 | 40,221,247 | 25,518,185.6 | 12,991,389.83 | 2,212,065.83 |
| 减:营业外支出 | 21,664,156.48 | 11,487,506.29 | 7,213,051.61 | 2,828,660.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 569,171,945.32 | 426,170,345.31 | 147,472,510.76 | -35,178,201.51 |
| 减:所得税费用 | -210,660,106.81 | -107,102,847.04 | -93,534,485.03 | -59,456,177.68 |
| 六、净利润 | 779,832,052.13 | 533,273,192.35 | 241,006,995.79 | 24,277,976.17 |
| 持续经营净利润 | 779,832,052.13 | 533,273,192.35 | 241,006,995.79 | 24,277,976.17 |
| 归属于母公司股东的净利润 | 404,620,959.25 | 262,782,172.4 | 125,162,975.18 | 11,551,866.79 |
| 少数股东损益 | 375,211,092.88 | 270,491,019.95 | 115,844,020.61 | 12,726,109.38 |
| (一)基本每股收益 | 0.7 | 0.45 | 0.21 | 0.02 |
| (二)稀释每股收益 | 0.7 | 0.45 | 0.21 | 0.02 |
| 八、其他综合收益 | -609,694.23 | 209,287.1 | -2,756,946.86 | -1,539,170.98 |
| 归属于母公司股东的其他综合收益 | 231,962.27 | 103,693.11 | -1,080,577.48 | -701,364.04 |
| 九、综合收益总额 | 779,222,357.9 | 533,482,479.45 | 238,250,048.93 | 22,738,805.19 |
| 归属于母公司股东的综合收益总额 | 404,852,921.52 | 262,885,865.51 | 124,082,397.7 | 10,850,502.75 |
| 归属于少数股东的综合收益总额 | 374,369,436.38 | 270,596,613.94 | 114,167,651.23 | 11,888,302.44 |
| 公告日期 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |