恺英网络
(002517)
| 流通市值：322.85亿 | | | 总市值：367.04亿 |
| 流通股本：18.79亿 | | | 总股本：21.36亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,257,942,657.05 | 4,796,585,311.53 | 2,221,227,220.62 | 5,324,977,767.36 |
| 营业收入 | 7,257,942,657.05 | 4,796,585,311.53 | 2,221,227,220.62 | 5,324,977,767.36 |
| 二、营业总成本 | 5,056,916,353.03 | 3,326,690,395.16 | 1,549,423,318.74 | 3,458,899,457.9 |
| 营业成本 | 1,690,936,632.34 | 1,109,314,679.58 | 427,591,917.35 | 1,020,262,276.11 |
| 税金及附加 | 26,327,219.41 | 17,200,790.25 | 5,238,502.42 | 21,753,349.32 |
| 销售费用 | 2,842,404,644.1 | 1,882,335,639.7 | 965,663,163.44 | 1,676,081,094.12 |
| 管理费用 | 160,874,431.84 | 108,644,066.37 | 49,901,628.65 | 185,672,886.55 |
| 研发费用 | 352,284,348.53 | 218,657,675.44 | 106,624,875.46 | 595,108,685.97 |
| 财务费用 | -15,910,923.19 | -9,462,456.18 | -5,596,768.58 | -39,978,834.17 |
| 其中:利息费用 | 8,900,071.6 | 4,747,846.62 | 830,803.21 | 4,524,388.7 |
| 其中:利息收入 | 38,374,813.39 | 24,234,068.89 | 11,192,538.26 | 52,040,927.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,084,404.1 | 7,905,181.4 | 2,846,308.19 | -21,915,533.94 |
| 加:投资收益 | 149,054,491.9 | 98,213,487.15 | 70,462,495.03 | 75,176,712.91 |
| 资产处置收益 | 1,985,152.18 | 1,985,152.18 | 1,964,591.39 | 1,907,459.24 |
| 资产减值损失(新) | -17,679,755.49 | -2,157,017.56 | - | -5,365,067.74 |
| 信用减值损失(新) | -28,378,886.22 | -17,664,303.53 | -8,200,380.46 | -3,828,223.08 |
| 其他收益 | 18,880,754.55 | 15,497,885.57 | 6,327,575.61 | 68,770,208.3 |
| 四、营业利润 | 2,339,972,465.04 | 1,573,675,301.58 | 745,204,491.64 | 1,980,823,865.15 |
| 加:营业外收入 | 191,741,776.03 | 189,101,559.71 | 182,146,828.51 | 9,505,746.25 |
| 减:营业外支出 | 14,913,705.65 | 13,353,748.19 | 12,655,335.27 | 9,586,516.61 |
| 五、利润总额 | 2,516,800,535.42 | 1,749,423,113.1 | 914,695,984.88 | 1,980,743,094.79 |
| 减:所得税费用 | 265,617,092.87 | 196,619,155.66 | 91,850,080.07 | 78,530,533.89 |
| 六、净利润 | 2,251,183,442.55 | 1,552,803,957.44 | 822,845,904.81 | 1,902,212,560.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,251,183,442.55 | 1,552,803,957.44 | 822,845,904.81 | 1,902,212,560.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,069,468,879.62 | 1,428,324,820.73 | 780,567,992.15 | 1,903,626,612.4 |
| 少数股东损益 | 181,714,562.93 | 124,479,136.71 | 42,277,912.66 | -1,414,051.5 |
| 扣除非经常损益后的净利润 | 1,790,868,196.73 | 1,166,734,977.33 | 545,472,473.6 | 1,842,747,267.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.67 | 0.37 | 0.89 |
| (二)稀释每股收益 | 0.98 | 0.67 | 0.37 | 0.89 |
| 八、其他综合收益 | -539,243,257.18 | -490,127,402.65 | -184,051,043.45 | 1,805,443,575.53 |
| 归属于母公司股东的其他综合收益 | -539,243,257.18 | -490,127,402.65 | -184,051,043.45 | 1,805,443,575.53 |
| 九、综合收益总额 | 1,711,940,185.37 | 1,062,676,554.79 | 638,794,861.36 | 3,707,656,136.43 |
| 归属于母公司股东的综合收益总额 | 1,530,225,622.44 | 938,197,418.08 | 596,516,948.7 | 3,709,070,187.93 |
| 归属于少数股东的综合收益总额 | 181,714,562.93 | 124,479,136.71 | 42,277,912.66 | -1,414,051.5 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |