星网锐捷
(002396)
| 流通市值：169.68亿 | | | 总市值：170.38亿 |
| 流通股本：5.83亿 | | | 总股本：5.86亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,156,872,095.46 | 14,168,382,310.41 | 8,886,489,167.66 | 3,485,073,054.21 |
| 营业收入 | 19,156,872,095.46 | 14,168,382,310.41 | 8,886,489,167.66 | 3,485,073,054.21 |
| 二、营业总成本 | 18,403,606,264.76 | 13,484,377,435.12 | 8,448,239,366.65 | 3,458,959,179.35 |
| 营业成本 | 12,980,499,580.32 | 9,747,174,677.32 | 6,179,890,613.33 | 2,317,845,087.01 |
| 税金及附加 | 82,831,823.08 | 56,496,985.45 | 36,245,688.48 | 16,380,859.28 |
| 销售费用 | 1,982,572,958.23 | 1,407,801,631.03 | 833,874,189.03 | 417,159,925.32 |
| 管理费用 | 904,487,764.4 | 617,791,396.79 | 409,980,803.87 | 208,806,843.62 |
| 研发费用 | 2,435,010,180.68 | 1,653,149,925.25 | 992,552,353.86 | 502,118,035.4 |
| 财务费用 | 18,203,958.05 | 1,962,819.28 | -4,304,281.92 | -3,351,571.28 |
| 其中:利息费用 | 41,929,243.24 | 32,688,718.11 | 24,718,133.24 | 14,157,283.08 |
| 其中:利息收入 | 55,199,636.13 | 41,198,927.38 | 28,342,374.76 | 14,610,550.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 45,532,009.38 | -1,368,122.76 | -755,753.48 | 444,416.78 |
| 加:投资收益 | 3,539,798.7 | 23,664,031.37 | 14,903,237.91 | 5,110,602.19 |
| 资产处置收益 | 1,193,683.58 | 1,968,219.87 | 1,626,448.6 | 1,107,011.03 |
| 资产减值损失(新) | -126,853,305.11 | -79,439,516.14 | -59,466,701.38 | -42,804,710.91 |
| 信用减值损失(新) | -12,049,942.51 | -7,055,711.76 | -23,452,230.99 | -4,233,126.89 |
| 其他收益 | 287,277,597.98 | 219,116,744.47 | 150,514,597.28 | 75,140,124.43 |
| 四、营业利润 | 951,905,672.72 | 840,890,520.34 | 521,619,398.95 | 60,878,191.49 |
| 加:营业外收入 | 18,641,028.1 | 15,129,605.48 | 10,292,791.82 | 8,171,740.65 |
| 减:营业外支出 | 8,915,171.83 | 6,472,490.37 | 3,908,040.6 | 2,274,051.83 |
| 五、利润总额 | 961,631,528.99 | 849,547,635.45 | 528,004,150.17 | 66,775,880.31 |
| 减:所得税费用 | 120,205,285.89 | 88,986,052.83 | 39,478,186.94 | -44,971,210.8 |
| 六、净利润 | 841,426,243.1 | 760,561,582.62 | 488,525,963.23 | 111,747,091.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 841,426,243.1 | 760,561,582.62 | 488,525,963.23 | 111,747,091.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 408,861,465.49 | 344,400,350.89 | 211,929,691.76 | 42,121,433.26 |
| 少数股东损益 | 432,564,777.61 | 416,161,231.73 | 276,596,271.47 | 69,625,657.85 |
| 扣除非经常损益后的净利润 | 329,534,383.46 | 310,912,618.07 | 187,900,399.65 | 29,508,952.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.59 | 0.36 | 0.07 |
| (二)稀释每股收益 | 0.71 | 0.59 | 0.36 | 0.07 |
| 八、其他综合收益 | -1,571,266.85 | 155,571.04 | 696,440.74 | 338,397.11 |
| 归属于母公司股东的其他综合收益 | -1,211,852.62 | -221,773.37 | -145,121.61 | 64,546.64 |
| 九、综合收益总额 | 839,854,976.25 | 760,717,153.66 | 489,222,403.97 | 112,085,488.22 |
| 归属于母公司股东的综合收益总额 | 407,649,612.87 | 344,178,577.52 | 211,784,570.15 | 42,185,979.9 |
| 归属于少数股东的综合收益总额 | 432,205,363.38 | 416,538,576.14 | 277,437,833.82 | 69,899,508.32 |
| 公告日期 | 2026-03-28 | 2025-10-22 | 2025-08-22 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |