恺英网络
(002517)
| 流通市值：342.49亿 | | | 总市值：387.34亿 |
| 流通股本：18.89亿 | | | 总股本：21.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,221,227,220.62 | 5,324,977,767.36 | 4,075,034,147.51 | 2,578,013,164.35 |
| 营业收入 | 2,221,227,220.62 | 5,324,977,767.36 | 4,075,034,147.51 | 2,578,013,164.35 |
| 二、营业总成本 | 1,549,423,318.74 | 3,458,899,457.9 | 2,503,919,197.56 | 1,619,180,095.17 |
| 营业成本 | 427,591,917.35 | 1,020,262,276.11 | 690,941,100.27 | 454,232,392.02 |
| 税金及附加 | 5,238,502.42 | 21,753,349.32 | 17,446,217.4 | 10,370,338.19 |
| 销售费用 | 965,663,163.44 | 1,676,081,094.12 | 1,274,726,799.15 | 866,394,493.9 |
| 管理费用 | 49,901,628.65 | 185,672,886.55 | 118,143,293.53 | 78,361,248.48 |
| 研发费用 | 106,624,875.46 | 595,108,685.97 | 436,200,801.66 | 234,255,898.37 |
| 财务费用 | -5,596,768.58 | -39,978,834.17 | -33,539,014.45 | -24,434,275.79 |
| 其中:利息费用 | 830,803.21 | 4,524,388.7 | 2,999,363.37 | 1,881,344.94 |
| 其中:利息收入 | 11,192,538.26 | 52,040,927.89 | 40,650,113.43 | 28,573,431.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,846,308.19 | -21,915,533.94 | -11,234,684.28 | -11,944,883.28 |
| 加:投资收益 | 70,462,495.03 | 75,176,712.91 | 17,387,043.41 | 14,721,736.92 |
| 资产处置收益 | 1,964,591.39 | 1,907,459.24 | 1,791,877.55 | 1,628,860.84 |
| 资产减值损失(新) | - | -5,365,067.74 | - | - |
| 信用减值损失(新) | -8,200,380.46 | -3,828,223.08 | -7,059,188.06 | -3,795,639.12 |
| 其他收益 | 6,327,575.61 | 68,770,208.3 | 61,628,746.28 | 17,557,223.51 |
| 四、营业利润 | 745,204,491.64 | 1,980,823,865.15 | 1,633,628,744.85 | 977,000,368.05 |
| 加:营业外收入 | 182,146,828.51 | 9,505,746.25 | 9,473,340.32 | 222,815.2 |
| 减:营业外支出 | 12,655,335.27 | 9,586,516.61 | 2,704,666.07 | 2,484,566.93 |
| 五、利润总额 | 914,695,984.88 | 1,980,743,094.79 | 1,640,397,419.1 | 974,738,616.32 |
| 减:所得税费用 | 91,850,080.07 | 78,530,533.89 | 57,079,347.86 | 25,363,416.22 |
| 六、净利润 | 822,845,904.81 | 1,902,212,560.9 | 1,583,318,071.24 | 949,375,200.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 822,845,904.81 | 1,902,212,560.9 | 1,583,318,071.24 | 949,375,200.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 780,567,992.15 | 1,903,626,612.4 | 1,583,464,815.29 | 950,036,574.11 |
| 少数股东损益 | 42,277,912.66 | -1,414,051.5 | -146,744.05 | -661,374.01 |
| 扣除非经常损益后的净利润 | 545,472,473.6 | 1,842,747,267.75 | 1,520,428,172.24 | 938,577,389.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.89 | 0.74 | 0.45 |
| (二)稀释每股收益 | 0.37 | 0.89 | 0.74 | 0.45 |
| 八、其他综合收益 | -184,051,043.45 | 1,805,443,575.53 | 2,452,096,267.81 | 873,813,059.54 |
| 归属于母公司股东的其他综合收益 | -184,051,043.45 | 1,805,443,575.53 | 2,452,096,267.81 | 873,813,059.54 |
| 九、综合收益总额 | 638,794,861.36 | 3,707,656,136.43 | 4,035,414,339.05 | 1,823,188,259.64 |
| 归属于母公司股东的综合收益总额 | 596,516,948.7 | 3,709,070,187.93 | 4,035,561,083.1 | 1,823,849,633.65 |
| 归属于少数股东的综合收益总额 | 42,277,912.66 | -1,414,051.5 | -146,744.05 | -661,374.01 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |