星网锐捷
(002396)
| 流通市值：160.34亿 | | | 总市值：161.01亿 |
| 流通股本：5.83亿 | | | 总股本：5.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,168,382,310.41 | 8,886,489,167.66 | 3,485,073,054.21 | 16,758,313,911.83 |
| 营业收入 | 14,168,382,310.41 | 8,886,489,167.66 | 3,485,073,054.21 | 16,758,313,911.83 |
| 二、营业总成本 | 13,484,377,435.12 | 8,448,239,366.65 | 3,458,959,179.35 | 16,457,674,045.83 |
| 营业成本 | 9,747,174,677.32 | 6,179,890,613.33 | 2,317,845,087.01 | 11,049,003,739.88 |
| 税金及附加 | 56,496,985.45 | 36,245,688.48 | 16,380,859.28 | 70,537,911.43 |
| 销售费用 | 1,407,801,631.03 | 833,874,189.03 | 417,159,925.32 | 2,176,275,716.91 |
| 管理费用 | 617,791,396.79 | 409,980,803.87 | 208,806,843.62 | 862,381,798.83 |
| 研发费用 | 1,653,149,925.25 | 992,552,353.86 | 502,118,035.4 | 2,344,715,108.76 |
| 财务费用 | 1,962,819.28 | -4,304,281.92 | -3,351,571.28 | -45,240,229.98 |
| 其中:利息费用 | 32,688,718.11 | 24,718,133.24 | 14,157,283.08 | 48,786,709.69 |
| 其中:利息收入 | 41,198,927.38 | 28,342,374.76 | 14,610,550.68 | 76,380,216.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,368,122.76 | -755,753.48 | 444,416.78 | 5,640,211.31 |
| 加:投资收益 | 23,664,031.37 | 14,903,237.91 | 5,110,602.19 | 22,211,598.25 |
| 资产处置收益 | 1,968,219.87 | 1,626,448.6 | 1,107,011.03 | 7,795,642.83 |
| 资产减值损失(新) | -79,439,516.14 | -59,466,701.38 | -42,804,710.91 | -102,709,536.26 |
| 信用减值损失(新) | -7,055,711.76 | -23,452,230.99 | -4,233,126.89 | -47,631,649.4 |
| 其他收益 | 219,116,744.47 | 150,514,597.28 | 75,140,124.43 | 364,668,722.07 |
| 四、营业利润 | 840,890,520.34 | 521,619,398.95 | 60,878,191.49 | 550,614,854.8 |
| 加:营业外收入 | 15,129,605.48 | 10,292,791.82 | 8,171,740.65 | 40,221,247 |
| 减:营业外支出 | 6,472,490.37 | 3,908,040.6 | 2,274,051.83 | 21,664,156.48 |
| 五、利润总额 | 849,547,635.45 | 528,004,150.17 | 66,775,880.31 | 569,171,945.32 |
| 减:所得税费用 | 88,986,052.83 | 39,478,186.94 | -44,971,210.8 | -210,660,106.81 |
| 六、净利润 | 760,561,582.62 | 488,525,963.23 | 111,747,091.11 | 779,832,052.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 760,561,582.62 | 488,525,963.23 | 111,747,091.11 | 779,832,052.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 344,400,350.89 | 211,929,691.76 | 42,121,433.26 | 404,620,959.25 |
| 少数股东损益 | 416,161,231.73 | 276,596,271.47 | 69,625,657.85 | 375,211,092.88 |
| 扣除非经常损益后的净利润 | 310,912,618.07 | 187,900,399.65 | 29,508,952.72 | 358,640,807.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.36 | 0.07 | 0.7 |
| (二)稀释每股收益 | 0.59 | 0.36 | 0.07 | 0.7 |
| 八、其他综合收益 | 155,571.04 | 696,440.74 | 338,397.11 | -609,694.23 |
| 归属于母公司股东的其他综合收益 | -221,773.37 | -145,121.61 | 64,546.64 | 231,962.27 |
| 九、综合收益总额 | 760,717,153.66 | 489,222,403.97 | 112,085,488.22 | 779,222,357.9 |
| 归属于母公司股东的综合收益总额 | 344,178,577.52 | 211,784,570.15 | 42,185,979.9 | 404,852,921.52 |
| 归属于少数股东的综合收益总额 | 416,538,576.14 | 277,437,833.82 | 69,899,508.32 | 374,369,436.38 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-29 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |